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The document discusses the construction of a multi-purpose evacuation center building in Barangay Morong, Sariaya, Quezon, Philippines. It includes backup computations for various aspects of the construction including excavation quantities, embankment quantities, gravel fill quantities, and structural concrete quantities.

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0% found this document useful (0 votes)
98 views51 pages

21DJ0005 Pow

The document discusses the construction of a multi-purpose evacuation center building in Barangay Morong, Sariaya, Quezon, Philippines. It includes backup computations for various aspects of the construction including excavation quantities, embankment quantities, gravel fill quantities, and structural concrete quantities.

Uploaded by

GAhr Ceredon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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LOCAL PROGRAM, LOCAL INFRASTRUCTURE

PROGRAM, BUILDINGS AND OTHER


STRUCTURES, MULTI-PURPOSE/FACILITIES,
CONSTRUCTION OF MULTI-PURPOSE BUILDING
(EVACUATION CENTER), BARANGAY MORONG,
SARIAYA, QUEZON

(LIP 2021)
LOCAL PROGRAM, LOCAL INFRASTRUCTURE PROGRAM, BUILDINGS AND OTHER STRUCTURES,
MULTI-PUPOSE/FACILITIES, CONSTRUCTION OF MULTI-PURPOSE BUILING (EVACUATION CENTER),
BARANGAY MORONG, SARIAYA, QUEZON

BACK-UP COMPUTATIONS

A.1.1(3) Provision of Field Office for the Engineer

QUANTITY: 1.00 L.s.

A.1.4(1) Provision of Progress Photograph

QUANTITY: 150.00 Ea

B.3 Permits and Clearances

QUANTITY: 1.00 L.s.

B.5 Project Billboard/ Sign Board

QUANTITY: 1.00 Ea

B.7(2) Occupational Safety and Health

QUANTITY: 1 L.s.

B.9 Mobilization/Demobilization

QUANTITY: 1.00 L.s.

801(1) Removal of Structures and Obstructions

QUANTITY: 1.00 L.s.

803(1)a Structure Excavation (Common Soil)

QUANTITY: 56.60 m³

DESCRIPTION LENGTH WIDTH HEIGHT VOLUME QUANTITY TOTAL VOLUME


F1 1.50 1.50 1.80 4.05 12.00 48.60
SUBTOTAL 48.60 m³

DESCRIPTION LENGTH WIDTH HEIGHT VOLUME QTY. TOTAL VOLUME


F2 1.00 1.00 1.30 1.30 4 5.20 m³
GRAVEL BEDDING-F2 1.00 1.00 0.05 0.05 4 0.20 m³
WF1 5.00 0.50 1.30 0.60 1 0.60 m³
GRAVEL BEDDING-FWF1 5.00 0.50 0.05 0.13 1 0.13 m³
WF2 1.75 0.30 1.30 0.60 2 1.20 m³
GRAVEL BEDDING-WF2 1.75 0.30 0.05 0.03 2 0.05 m³
WF2 5.55 0.30 1.30 0.60 1 0.60 m³
GRAVEL BEDDING-WF2 1.75 0.30 0.05 0.03 1 0.03 m³
SUBTOTAL 8.00 m³

TOTAL VOLUME: 56.60 m³

804(1)a Embankment from structure excavation


QUANTITY: 39.72 m³

DESCRIPTION LENGTH WIDTH HEIGHT VOLUME QTY. TOTAL VOLUME


GRAVEL BEDDING-F1 1.50 1.50 0.05 0.11 12 1.35 m³
F1 1.50 1.50 0.40 0.90 12 10.80 m³
C1 0.45 0.45 1.10 0.22 12 2.67 m³
STAGE GRAVEL -F2 1.00 1.00 0.05 0.05 2 0.10 m³
F2 1.00 1.00 0.30 0.30 2 0.60 m³
C1 0.30 0.30 1.00 0.09 4 0.36 m³
STAGE GRAVEL -WF1 0.70 0.50 0.05 0.02 1 0.02 m³
WF1 0.70 0.50 0.20 0.07 1 0.07 m³
W1 0.70 0.15 0.40 0.04 1 0.04 m³
STAGE GRAVEL -WF2a 1.03 0.30 0.05 0.02 2 0.03 m³
WF2a 1.03 0.30 0.20 0.06 2 0.12 m³
W2a 1.03 0.10 0.40 0.04 2 0.08 m³
STAGE GRAVEL -WF2b 5.55 0.30 0.05 0.08 1 0.08 m³
WF2b 5.55 0.30 0.20 0.33 1 0.33 m³
W2b 5.55 0.10 0.40 0.22 1 0.22 m³
SUBTOTAL 16.89 m³

VOLUME OF EXCAVATION : 56.60 m³


VOLUME OF CONCRETE : 16.89 m³
25% VOLUME OF COMPACTION : 39.72 m³
TOTAL VOLUME: 39.72 m³
804(1)b Embankment from Borrow

QUANTITY: 12.75 m³

DESCRIPTION LENGTH WIDTH HEIGHT VOLUME QUANTITY TOTAL VOLUME (m³)


Stage 6.45 3.15 0.60 12.19 1.00 12.19
Stair 0.80 0.70 0.50 0.28 2.00 0.56
SUBTOTAL 12.75 m³

804(4) Gravel Fill

QUANTITY: 39.51 m³

GRAVEL FILL
DESCRIPTION LENGTH WIDTH HEIGHT VOLUME QTY. TOTAL VOLUME
F1 1.50 1.50 0.05 0.11 12 1.35 m³
SUBTOTAL 1.35 m³

SLABS
DESCRIPTION LENGTH WIDTH HEIGHT VOLUME QTY. TOTAL VOLUME
COURT SLAB 36.00 21.00 0.05 37.80 1 37.80 m³
SUBTOTAL 37.80 m³

STAGE
DESCRIPTION LENGTH WIDTH HEIGHT VOLUME QTY. TOTAL VOLUME
F2 1.00 1.00 0.05 0.05 2 0.10 m³
WF1 5.00 0.50 0.05 0.13 1 0.13 m³
WF2a 1.75 0.30 0.05 0.03 2 0.05 m³
WF2b 5.55 0.30 0.05 0.08 1 0.08 m³
SUBTOTAL 0.36 m³

TOTAL VOLUME: 39.51 m³

900(1)c1 Structural Concrete (Class A, 28 days)

QUANTITY: 123.00 m³

FOUNDATION

DESCRIPTION LENGTH WIDTH DEPTH VOLUME QTY. TOTAL VOLUME


F1 1.50 1.50 0.40 0.90 12.00 10.80
F2 1.00 1.00 0.30 0.30 4.00 1.20
SUBTOTAL 12.00 m³

SLAB

DESCRIPTION LENGTH WIDTH THK. VOLUME QTY. TOTAL VOLUME


BLEACHER 6.00 0.45 0.15 0.41 8.00 3.24
CONCRETE SUPPORT 6.00 0.40 0.10 0.24 8.00 1.92
WF 6.00 0.30 0.20 0.36 8.00 2.88
WF1 6.00 0.30 0.20 0.36 1.00 0.36
WF2a 2.78 0.30 0.20 0.17 2 0.33
WF2b 5.55 0.30 0.20 0.33 2 0.67
COURT SLAB 36.00 21.00 0.10 75.60 1.00 75.60
STAGE SLAB 6.45 2.85 0.10 1.84 1.00 1.84
SUBTOTAL 86.84 m³

COLUMNS

DESCRIPTION LENGTH WIDTH HEIGHT VOLUME NO. OF COLUMNS TOTAL VOLUME


COLUMN 1 0.45 0.45 6.10 1.24 12.00 14.82
COLUMN 2 0.30 0.30 4.20 0.38 12.00 4.54
SUBTOTAL 19.36 m³

ROOF BEAMS

DESCRIPTION LENGTH WIDTH DEPTH NO. OF TYPICAL VOLUME


RB 5.55 0.25 0.35 10.00 4.86
SUBTOTAL 4.86 m³

TOTAL VOLUME: 123.05 m³

902(1)a / 902(1)b Reinforcing Steel (Deformed)

QUANTITY OF GRADE 60 RSB: 2,941.064 kg


QUANTITY OF GRADE 40 RSB: 3,453.568 kg

ISOLATED FOOTING

BEND NO. OF
BAR Ø LENGT NO. OF TOTAL NO. OF TOTAL
MAIN BARS DIRECTION LOCATION BAR BARS W/M
(mm) H (m) BEND LENGTH TYPICAL WEIGHT
(m) X+Y

F1 BOTH WAYS TOP / BOT 16.00 0.85 0.10 2.00 1.05 16.00 1.5783 12.00 318.19
F2 BOTH WAYS TOP / BOT 16.00 0.85 0.10 2.00 1.05 10.00 1.5783 4.00 66.29
SUB-TOTAL (GR.60) = 384.48 kg
FOUNDATIONS/FOOTINGS
BAR Ø LENGTH NO OF NO. OF TYPICA WEIGHT /
DESCRIPTION DIRECTION
LOCATION S SPLICE TOTAL WEIGHT
(mm) (m) SPLICE BARS L METER
COURT SLAB LONG SPANTOP/BOT 10.00 30.00 0.60 0.60 5.00 25.00 1 0.617 753.00 kg
COURT SLAB SHORTSPANTOP/BOT 10.00 15.00 0.60 0.60 3.00 50.00 1 0.617 751.80 kg
GRADE 40 SUBTOTAL 1,504.80 kg

BLEACHER SLAB

LENGTH
BEND
BAR Ø LENGT NO. OF TOTAL OF BARS NO. OF TOTAL
MAIN BARS DIRECTION LOCATION BAR W/M
(mm) H (m) BEND LENGTH ALONG TYPICAL WEIGHT
(m)
X+Y
BLEACHER LONGITUDINAL BOTT. 12.00 5.55 0.10 2.00 5.75 35.75 0.8878 8.00 253.91
BLEACHER SUPPORT LONGITUDINAL BOTT. 12.00 5.55 0.10 2.00 5.75 41.50 0.8878 8.00 294.75
WF LONGITUDINAL BOTT. 12.00 5.55 0.10 2.00 5.75 30.00 0.8878 8.00 213.08

SUB-TOTAL (GR.40) = 761.74 kg

COLUMNS

BAR Ø BENT SPLICIN TOTAL NO. OF BARS / NO. OF


MAIN BARS TOTAL HT (m) LENGTH
WEIGHT/METER TOTAL WEIGHT
(mm) 90 DEG. G (600) COL. COLUMNS

COLUMN 1 16 6.78 0.45 0.3 7.530 12 12.00 1.578 1711.421

COLUMN 2 16 4.48 0.45 0.3 5.230 5 4.00 1.578 165.094


SUB-TOTAL (GR.60) = 1,876.52 kg

COLUMN COLUMN SIZE 1ST TIES (S=50 MM)


LATERAL TIES FLOORS
QTY.
HEIGHT REST BAR Ø W/M WEIGHT
L W N S
COLUMN 1 FDN-RF 12 0.45 0.45 6.74 3.00 0.05 0.20 10.00 0.617 506.05
COLUMN 2 FDN-RF 4 0.3 0.3 4.84 3.00 0.05 0.20 10.00 0.617 86.56
SUB-TOTAL (GR.40) = 592.62 kg

ROOF BEAMS

BAR Ø NO. OF
STRAIGHT BARS TOTAL LENGTH WEIGHT/ TOTAL
MAIN BARS TYPICAL # OF (m)
(mm) LENGTH (m) METER WEIGHT
BARS
16 10.00 3 6 18.00 1.57834 284.101
RB 16 10.00 3 6 18.00 1.57834 284.101
10 10.00 2 6 12.00 0.61654 73.985
SUB-TOTAL (GR.60) = 642.19 kg
CLEAR 1ST TIES 2ND TIES 3RD TIES REST NO. OF
STIRRUPS TYPICAL NO. OF STIRRUPS
SPAN N S N S N S S
RB 5.55 3.00 0.05 0.00 0.00 0.00 0.00 0.175 10 360.00
DIMENSIONS BAR Ø LENGTH OF CUT WEIGHT/ WEIGHT
STIRRUPS
WIDTH DEPTH (mm) BAR METER (kgs)
RB 0.25 0.35 10.00 1.25 0.61654 277.442
SUB-TOTAL (GR.40) = 277.44 kg

STAGE
BAR Ø NO. OF TOTAL LENGTH
DESCRIPTION LOCATION LENGTH (m) TYPICAL WEIGHT / METER TOTAL WEIGHT
(mm) BARS (m)
TOP BAR 16 6.00 2.00 12.00 1.00 1.578 18.94 kg
RB2 STIF 16 6.00 0.00 0.00 1.00 1.578 - kg
BOT BAR 16 6.00 2.00 12.00 1.00 1.578 18.94 kg
GRADE 60 SUBTOTAL 37.88 kg

STIRRUPS
1ST TIES 2ND TIES 3RD TIES REST NO. OF
DESCRIPTION CLEAR SPAN TYPICAL
N S N S N S S STIRRUPS
RB2 5.70 3.00 0.05 0.00 0.00 0.00 0.00 0.18 1.00 37

DIMENSION LENGTH OF CUT NO. OF


DESCRIPTION BAR Ø (mm) WEIGHT / METER
WIDTH DEPTH BAR STIRRUPS
RB2 0.15 0.30 10.00 0.95 0.62 21.67 kg
GRADE 40 SUBTOTAL 21.67 kg

BEND TOTAL
BAR Ø LENGTH NO. OF # OF BARS TYPICA WEIGHT /
DESCRIPTION DIRECTION
LOCATION BAR LENGT TOTAL WEIGHT
(mm) (m) BEND ALONG Y L METER
(m) H
WF1 LONGSPAN TOP/BOT 12.00 5.80 0.10 2.00 6.00 4 1 0.888 21.31 kg
WF1 SHORTSPAN TOP/BOT 12.00 0.40 0.10 2.00 0.60 38 1 0.888 20.24 kg
WF2a LONGSPAN TOP/BOT 12.00 2.78 0.10 2.00 2.98 3 2 0.888 15.87 kg
WF2a SHORTSPAN TOP/BOT 12.00 0.30 0.10 2.00 0.50 19 2 0.888 16.87 kg
WF2b LONGSPAN TOP/BOT 12.00 5.65 0.10 2.00 5.85 3 2 0.888 31.16 kg
WF2b SHORTSPAN TOP/BOT 12.00 0.30 0.10 2.00 0.50 38 2 0.888 33.74 kg
GRADE 40 SUBTOTAL 295.29 kg

GRADE 40 TOTAL WEIGHT: 3,453.57 kg


GRADE 60 TOTAL WEIGHT: 2,941.06 kg
903(2) Formworks and Falseworks

QUANTITY: 125.41 m²

ITEM NAME GRID SET/S B D L PERIMETER AREA OF FORMS


Beam RB 3.00 0.25 0.35 5.55 1.05 17.4825
SUBTOTAL 17.48 m²

ITEM NAME GRID SET/S B D L PERIMETER AREA OF FORMS


Column COLUMN 1 5.00 0.45 0.45 6.780 2.00 67.8
Column COLUMN 2 2.00 0.30 0.30 3.200 1.40 8.96
SUBTOTAL 76.76 m²

ITEM NAME GRID SET/S B D L PERIMETER AREA OF FORMS


BLEACHER SLAB RB 4.00 0.45 0.10 5.55 0.550 12.21
RB 4.00 0.10 0.40 5.55 0.400 8.88
BLEACHER SUPPORT
RB 4.00 0.10 0.30 5.55 0.300 6.66
SUBTOTAL 27.75 m²

DESCRIPTION GRID SET/S B D L FORMS WIDTH AREA OF FORMS


B2 STAGE 1.00 0.15 0.30 5.70 0.600 3.42
SUBTOTAL 3.42 m²

1046(2)a1 CHB Non-Load Bearing (including Reinforcing Steel), 100mm

QUANTITY: 13.18 m²

STAGE
DESCRIPTION LENGTH WIDTH HEIGHT AREA TYPICAL TOTAL AREA
W2a 2.78 0.10 1.00 2.78 2 5.55 m²
W2b 5.55 0.10 1.00 5.55 1 5.55 m²
stairs 0.80 0.10 1.00 0.80 1 0.80 m²
stairs step 0.80 0.10 0.20 0.16 8 1.28 m²
SUBTOTAL 13.18 m²

TOTAL AREA: 13.18 m²

1046(2)a2 CHB Non-Load Bearing (including Reinforcing Steel), 150mm

QUANTITY: 27.72 m²

STAGE
DESCRIPTION LENGTH WIDTH HEIGHT AREA TYPICAL TOTAL AREA
W1 7.70 0.15 3.60 27.72 1 27.72 m³
SUBTOTAL 27.72 m²

TOTAL AREA: 27.72 m²

1021(1)c Cement Floor Finish (Plain)

QUANTITY: 779.04 m²

DESCRIPTION LENGTH WIDTH NO OF TYPICAL AREA


Court Slab 36.00 21.00 1.00 756.00
Stage Slab 6.00 3.60 1.00 21.60
Stair Slab 1.80 0.80 1.00 1.44
SUBTOTAL 779.04 m²

1027(1) Cement Plaster Finish

QUANTITY: 39.72 m²

FLOOR FINISH
BEAM
DESCRIPTION LENGTH WIDTH HEIGHT AREA QTY. TOTAL VOLUME
WALL1-BACK 5.70 AS NEEDED 3.20 18.24 1 18.24 m²
WALL1-FRONT 5.70 AS NEEDED 2.60 14.82 1 14.82 m²
WALL2-FRONT 6 AS NEEDED 0.60 3.33 1 3.33 m²
WALL1-SIDE 2.78 AS NEEDED 0.60 1.665 2 3.33 m²
SUBTOTAL 39.72 m²

TOTAL AREA: 39.72 m²

1032(1)a Painting Works (Masonry / Concrete )

QUANTITY: 952.16 m²

COLUMNS

DESCRIPTION WIDTH LENGTH HEIGHT AREA NO. OF COLUMNS TOTAL AREA


COLUMN 1 0.45 0.45 5.00 9.00 12.00 108.00
COLUMN 2 0.30 0.30 2.70 3.24 4.00 12.96
SUBTOTAL 120.96 m²

ROOF BEAMS

DESCRIPTION WIDTH DEPTH LENGTH AREA NO. OF COLUMNS TOTAL AREA


ROOF BEAMS 0.25 0.35 5.55 5.27 10.00 52.73
SUBTOTAL 52.73 m²
BLEACHERS, COURT AND STAGE

DESCRIPTION WIDTH DEPTH LENGTH AREA NO. OF TYPICAL TOTAL AREA


COURT SLAB 21.00 0.10 36.00 756.00 1.00 756.00
BLEACHERS 0.45 0.10 5.55 2.50 8.00 19.98
STAGE 0.45 0.10 5.55 2.50 1.00 2.50
SUBTOTAL 778.48 m²

1032(1)c Painting Works (Steel)

QUANTITY: 397.95 m²
STRUT BEAM G.I. PIPE S40

DESCRIPTION PERIMETER LENGTH NO. OF TYPICAL NO. OF HALF BEAM AREA


37.50 MM Ø 0.12 3.00 2.00 10.00 7.07
25.00 MM Ø 0.08 0.77 6.00 10.00 3.63
25.00 MM Ø 0.08 0.55 6.00 10.00 2.59
SUBTOTAL 13.29 m²

TRUSSES G.I. PIPE S40

DESCRIPTION PERIMETER LENGTH NO. OF SECTION AREA NO. OF TRUSS TOTAL AREA

TOP CHORD = 75 mm 0.24 24.27 1.00 5.72 6.00 34.31


BOT CHORD = 75 mm 0.24 19.03 1.00 4.48 6.00 26.91
VERT.WEB MEMBER = 25 mm 0.08 0.86 2.00 0.14 6.00 0.81
VERT.WEB MEMBER = 25 mm 0.08 0.79 2.00 0.12 6.00 0.74
VERT.WEB MEMBER = 25 mm 0.08 0.73 2.00 0.11 6.00 0.69
VERT.WEB MEMBER = 25 mm 0.08 0.69 2.00 0.11 6.00 0.65
VERT.WEB MEMBER = 25 mm 0.08 0.65 2.00 0.10 6.00 0.61
VERT.WEB MEMBER = 25 mm 0.08 0.61 2.00 0.10 6.00 0.57
VERT.WEB MEMBER = 25 mm 0.08 0.58 2.00 0.09 6.00 0.55
VERT.WEB MEMBER = 25 mm 0.08 0.55 2.00 0.09 6.00 0.52
VERT.WEB MEMBER = 25 mm 0.08 0.52 2.00 0.08 6.00 0.49
VERT.WEB MEMBER = 25 mm 0.08 0.50 2.00 0.08 6.00 0.47
VERT.WEB MEMBER = 25 mm 0.08 0.48 2.00 0.08 6.00 0.45
VERT.WEB MEMBER = 25 mm 0.08 0.47 2.00 0.07 6.00 0.44
VERT.WEB MEMBER = 25 mm 0.08 0.46 2.00 0.07 6.00 0.43
VERT.WEB MEMBER = 25 mm 0.08 0.45 2.00 0.07 6.00 0.42
VERT.WEB MEMBER = 25 mm 0.08 0.45 1.00 0.04 6.00 0.21
SLANT.WEB MEMBER = 25 mm 0.08 23.96 6.00 11.29 6.00 67.75
SUBTOTAL 137.03 m²

PURLINS

PURLINS
SIZE NO. OF
DESCRIPTION LENGTH QTY. Area Face Total Area
L1 (mm) W1 (mm) W2 (mm) THICKNESS (mm) PANEL/TRUSS
PURLINS 25.6 150 50 50 1.5 34 1 6.400 1 217.600
Purlins (Stage) 3.6 150 50 50 1.5 4 1 0.900 1 3.600
Purlins Connector 38.1 38.1 50 4.6875 34 6 0.777 1 26.426
PURLINS/SIDE COVER 24.50 100 50 25 1.50 10.00 1.00 4.288 1
SUBTOTAL 247.63 m²

1014(1)b2 Prepainted metal sheet (above 0.427 mm thick, Rib Type, Long Span)

QUANTITY: 541.02 m²

ROOFING
ROOF
DESCRIPTION LENGTH CURVE WIDTH TYPICAL AREA OF PAINTS
ROOFING 32.45 15.80 1 512.71 m²
SUBTOTAL 512.71 m²

SIDE COVER
DESCRIPTION LENGTH WIDTH TYPICAL AREA OF PAINTS
SIDE COVER 5.50 2.00 - m²
SUBTOTAL - m³

STAGE
DESCRIPTION LENGTH WIDTH TYPICAL AREA OF PAINTS
ROOFING SHEET 7.55 3.75 1 28.31 m²
SUBTOTAL 28.31 m³

TOTAL AREA: 541.02 m²

1047(8) Structural Steel (Roof Framing)

QUANTITY: 1.00 Ls

1047(2)b Structural Steel Purlins

QUANTITY: 3,213.83 kg

PURLINS
SIZE NO. OF
DESCRIPTION LENGTH QTY. WEIGHT/M³ TOTAL WEIGHT
L1 (mm) W1 (mm) W2 (mm) THICKNESS (mm) PANEL/TRUSS
PURLINS 32.45 150 50 50 1.5 34 1 7700 3185.779
PURLINS 7.6 150 50 50 1.5 7 1 7700
Purlins Connector 38.1 38.1 50 4.6875 34 6 7700 28.054
SUBTOTAL 3,213.83 kg
Court Side Cover
SIZE LENGTH QUANTITY kgs./m WEIGHT
100x50x25x1.5mm C-Purlins 22.65 10 2.70
TOTAL 0.00 kg
TOTAL 3213.83 kg
1047(6) Metal Structure Accessories (Steel Plate)

QUANTITY: 369.00 kg

STEEL PLATE
DESCRIPTION AREA (M2) THICKNESS mm QTY. WEIGHT/M³ TOTAL WEIGHT

STEEL GUSSET PLATE 0.07315 6 12 7700 40.554


STEEL GUSSET PLATE 0.07315 6 4 7700 13.518
SUBTOTAL 54.07 Kgs

BASE PLATE
SIZE
DESCRIPTION WIDHT1 WIDHT2 QTY. WEIGHT/M³ TOTAL WEIGHT
THICKNESS (mm)
(mm) (mm)
BASE PLATE 400 400 20 12 7700 295.680
BASE PLATE 250 250 10 4 7700 19.250
SUBTOTAL 314.93 Kgs

1047(7)b Metal Structure Accessories (Sagrods)

QUANTITY: 278.24 kg
SAG ROD
DESCRIPTION LENGTH DIAMETER QTY. TOTAL (L) WEIGHT/METER TOTAL WEIGHT
SAG ROD 31.2 12 10 312 0.871 271.705
SAG ROD 3.75 12 4 7.5 0.871 6.531
278.24 kg

1047(4) Metal Structure Accessories (Crossbracing)

QUANTITY: 383.95 kg

CROSS BRACING
DESCRIPTION LENGTH DIAMETER QTY. TOTAL (L) WEIGHT/METER TOTAL WEIGHT
CROSS BRACING 12.4 16 20 248 1.548 383.948
383.95 kg

1047(3)a Metal Structure Accessories (Anchor Bolt)

QUANTITY: 48 Ea

ANCHOR BOLT
DESCRIPTION LENGTH DIAMETER QTY. TOTAL (L) WEIGHT/METER TOTAL WEIGHT
BOLT 450 20 48 21.6 2.466 53.269
53.27 kg

1047(3)c Metal Structure Accessories (Turnbuckle)

QUANTITY: 40.00 ea

1100(10) Conduit, Boxes, and Fittings (Conduit Works / Conduit Rough-in)

QUANTITY: 1.00 l.s.

1101(33) Wires and Wiring Devices

QUANTITY: 1.00 l.s.

1102(1) Panelboard with Main & Branch Breakers

QUANTITY: 1.00 l.s.

1103(1) Lighting Fixtures and Lamps

QUANTITY: 1.00 l.s.

Prepared By:

DAN LESTER T. LAGSIT


Engineer II
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City
FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : LOCAL PROGRAM, Local Infrastructure Program, Buildings and Appropriation : Php 5,000,000.00
Other Structures, Multi-Purpose/Facilities, Construction of Source of Fund : GAA 2021
Multi-Purpose Building (Evacuation Center), Target Start Date :
Brgy. Morong, Sariaya, Quezon Total Project Duration: 150 C.D.
Project ID :
Location : Candelaria, Quezon
Project Description : Construction of Multi - Purpose Building (Evacuation Center)
Note: Existing Slab to be Demolish

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 2.07% 79,125.52 2.07% 79,125.52
Part II Other General Requirements 8.02% 306,496.51 8.02% 306,496.51
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 5.02% 191,916.21 5.02% 191,916.21
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 30.55% 1,166,909.78 30.55% 1,166,909.78
PART C FINISHING WORKS & OTHER CIVIL WORKS 52.47% 2,004,011.11 52.47% 2,004,011.11
PART D ELECTRICAL WORKS 1.86% 71,184.34 1.86% 71,184.34
PART E MECHANICAL WORKS 0.00% - 0.00% -

Total 100% 3,819,643.47 100% 3,819,643.47

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 1,008,624.89 1,008,624.89 A. Total Direct Cost 3,819,643.47 3,819,643.47
2. Materials 2,317,925.38 2,317,925.38 B. OCM and Profit 894,642.25 894,642.25
3. Rental of Equipment 493,093.20 493,093.20 C. Value Added Tax (5%) 235,714.29 235,714.29
4. Provisional Sum / Daywork D. Total Construction Cost 4,950,000.00 4,950,000.00
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 894,642.25 894,642.25 E. Eng'g & Administrative Overhead, 1.00% 50,000.00 50,000.00
6. Value Added Tax (5%) 235,714.29 235,714.29 F. RROW Acquisition
7. EAO, 1.00% 50,000.00 50,000.00 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 5,000,000.00 5,000,000.00 H. TOTAL ESTIMATED COST 5,000,000.00 5,000,000.00

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

DAN LESTER T. LAGSIT FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN MA. CHYMBELIN D. IBAL ROGELIO S. CRESPO
Engineer II Chief, Planning & Design Section Chief, Construction Section Assistant District Engineer District Engineer
Planning & Design Section
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted 2.01% 1.00 l.s. 52,730.72 24,144.80 - 76,875.52 76,875.52 10% 7,687.55 4,228.15 88,791.23
A.1.1(3) Construction of Field Office for the Engineer
As Evaluated 2.01% 1.00 l.s. 52,730.72 24,144.80 - 76,875.52 76,875.52 10% 7,687.55 4,228.15 88,791.23
As Submitted 0.06% 150.00 Ea 2,250.00 - - 15.00 2,250.00 10% 225.00 123.75 2,598.75
A.1.4(1) Provision of Progress Photographs
As Evaluated 0.06% 150.00 Ea 2,250.00 - - 15.00 2,250.00 10% 225.00 123.75 2,598.75
As Submitted 54,980.72 24,144.80 - 79,125.52 7,912.55 4,351.90 91,389.98
TOTAL OF PART I
As Evaluated 54,980.72 24,144.80 79,125.52 7,912.55 4,351.90 91,389.98
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.23% 1.00 l.s. 8,875.00 - - 8,875.00 8,875.00 0% - 443.75 9,318.75
B.3 Permits and Clearances
As Evaluated 0.23% 1.00 l.s. 8,875.00 - - 8,875.00 8,875.00 0% - 443.75 9,318.75
As Submitted 0.17% 1.00 ea 4,380.00 1,849.60 184.96 6,414.56 6,414.56 25% 1,603.64 400.91 8,419.11
B.5 Project Billboard/ Sign Board
As Evaluated 0.17% 1.00 ea 4,380.00 1,849.60 184.96 6,414.56 6,414.56 25% 1,603.64 400.91 8,419.11
As Submitted 6.97% 1.00 l.s. 48,058.95 201,000.00 17,148.00 266,206.95 266,206.95 10% 26,620.70 14,641.38 307,469.03
B.7(2) Occupational Safety and Health Program (PPE, Safety Personnel, Disinfection)
As Evaluated 6.97% 1.00 l.s. 48,058.95 201,000.00 17,148.00 266,206.95 266,206.95 10% 26,620.70 14,641.38 307,469.03
As Submitted 0.65% 1.00 l.s. - - 25,000.00 25,000.00 25,000.00 0% - 1,250.00 26,250.00
B.9 Mobilization/Demobilization
As Evaluated 0.65% 1.00 l.s. - - 25,000.00 25,000.00 25,000.00 0% - 1,250.00 26,250.00
As Submitted 61,313.95 202,849.60 42,332.96 306,496.51 28,224.34 16,736.04 351,456.89
TOTAL OF PART II
As Evaluated 61,313.95 202,849.60 42,332.96 306,496.51 28,224.34 16,736.04 351,456.89

(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

PART A EARTHWORKS
As Submitted 1.47% 1.00 l.s. - 4,602.56 51,378.02 55,980.58 55,980.58 25% 13,995.15 3,498.79 73,474.51
801(1) Removal of Structures and Obstructions
As Evaluated 1.47% 1.00 l.s. - 4,602.56 51,378.02 55,980.58 55,980.58 25% 13,995.15 3,498.79 73,474.51
As Submitted 0.35% 56.60 m3 - 766.45 12,463.55 233.75 13,230.00 25% 3,307.50 826.88 17,364.38
803(1)a Structure Excavation (Common Soil)
As Evaluated 0.35% 56.60 m3 - 766.45 12,463.55 233.75 13,230.00 25% 3,307.50 826.88 17,364.38
As Submitted 0.51% 39.72 m3 13,218.29 1,093.15 5,134.52 489.61 19,445.96 25% 4,861.49 1,215.37 25,522.82
804(1)a Embankment from Structure excavation
As Evaluated 0.51% 39.72 m3 13,218.29 1,093.15 5,134.52 489.61 19,445.96 25% 4,861.49 1,215.37 25,522.82
As Submitted 0.12% 12.75 m3 4,243.49 350.94 154.63 372.46 4,749.06 25% 1,187.27 296.82 6,233.14
804(1)b Embankment from Barrow
As Evaluated 0.12% 12.75 m3 4,243.49 350.94 154.63 372.46 4,749.06 25% 1,187.27 296.82 6,233.14
As Submitted 2.58% 39.51 m3 47,709.23 8,917.25 41,884.13 2,493.26 98,510.61 25% 24,627.65 6,156.91 129,295.18
804(4) Gravel Fill
As Evaluated 2.58% 39.51 m3 47,709.23 8,917.25 41,884.13 2,493.26 98,510.61 25% 24,627.65 6,156.91 129,295.18
As Submitted 65,171.01 15,730.35 111,014.85 191,916.21 47,979.05 11,994.76 251,890.03
TOTAL OF PART A
As Evaluated 65,171.01 15,730.35 111,014.85 191,916.21 47,979.05 11,994.76 251,890.03
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 20.27% 123.00 m3 495,075.00 182,486.44 96,604.20 6,294.03 774,165.64 25% 193,541.41 48,385.35 1,016,092.40
900(1)c1 Structural Concrete (Class A, 28 days)
As Evaluated 20.27% 123.00 m3 495,075.00 182,486.44 96,604.20 6,294.03 774,165.64 25% 193,541.41 48,385.35 1,016,092.40
As Submitted 4.57% 3,453.57 kg 140,335.73 26,721.32 7,373.86 50.51 174,430.91 25% 43,607.73 10,901.93 228,940.57
902(1)a Reinforcing Steel (Deformed) Grade 40
As Evaluated 4.57% 3,453.57 kg 140,335.73 26,721.32 7,373.86 50.51 174,430.91 25% 43,607.73 10,901.93 228,940.57
As Submitted 4.04% 2,941.06 kg 122,690.88 22,755.91 8,782.80 52.44 154,229.59 25% 38,557.40 9,639.35 202,426.34
902(1)b Reinforcing Steel (Deformed) Grade 60
As Evaluated 4.04% 2,941.06 kg 122,690.88 22,755.91 8,782.80 52.44 154,229.59 25% 38,557.40 9,639.35 202,426.34
As Submitted 1.68% 125.41 m2 25,700.08 27,308.38 11,075.18 510.99 64,083.64 25% 16,020.91 4,005.23 84,109.78
903(2) Formworks and Falseworks
As Evaluated 1.68% 125.41 m2 25,700.08 27,308.38 11,075.18 510.99 64,083.64 25% 16,020.91 4,005.23 84,109.78
As Submitted 783,801.69 259,272.05 123,836.04 1,166,909.78 291,727.45 72,931.86 1,531,569.09
TOTAL OF PART B
As Evaluated 783,801.69 259,272.05 123,836.04 1,166,909.78 291,727.45 72,931.86 1,531,569.09
PART C FINISHING
C.2. Masonry Works
As Submitted 0.22% 13.18 m2 6,719.03 1,612.27 161.23 644.35 8,492.53 25% 2,123.13 530.78 11,146.45
1046(2)a1 CHB Non-Load Bearing (including Reinforcing Steel), 100mm
As Evaluated 0.22% 13.18 m2 6,719.03 1,612.27 161.23 644.35 8,492.53 25% 2,123.13 530.78 11,146.45
As Submitted 0.71% 27.72 m2 21,690.90 3,638.56 1,863.18 980.98 27,192.64 25% 6,798.16 1,699.54 35,690.34
1046(2)a2 CHB Non-Load Bearing (including Reinforcing Steel), 150mm
As Evaluated 0.71% 27.72 m2 21,690.90 3,638.56 1,863.18 980.98 27,192.64 25% 6,798.16 1,699.54 35,690.34
As Submitted 28,409.93 5,250.83 2,024.41 35,685.17 8,921.29 2,230.32 46,836.79
Sub - Total C.2
As Evaluated 28,409.93 5,250.83 2,024.41 35,685.17 8,921.29 2,230.32 46,836.79
C.4 Finishing Works
As Submitted 0.19% 39.72 m2 4,170.60 2,639.85 263.98 178.11 7,074.43 25% 1,768.61 442.15 9,285.19
1027(1) Cement Plaster Finish
As Evaluated 0.19% 39.72 m2 4,170.60 2,639.85 263.98 178.11 7,074.43 25% 1,768.61 442.15 9,285.19
As Submitted 6.35% 779.04 m2 192,812.40 45,056.01 4,505.60 311.12 242,374.01 25% 60,593.50 15,148.38 318,115.89
1021(1)a Plain Cement Floor Finish
As Evaluated 6.35% 779.04 m2 192,812.40 45,056.01 4,505.60 311.12 242,374.01 25% 60,593.50 15,148.38 318,115.89
As Submitted 196,983.00 47,695.86 4,769.58 249,448.44 62,362.11 15,590.53 327,401.08
Sub-Total C.4
As Evaluated 196,983.00 47,695.86 4,769.58 249,448.44 62,362.11 15,590.53 327,401.08
C.5 Painting Works
As Submitted 6.97% 952.16 m2 114,433.75 138,059.03 13,805.90 279.68 266,298.68 25% 66,574.67 16,643.67 349,517.02
1032(1)a Painting Works (Masonry / Concrete )
As Evaluated 6.97% 952.16 m2 114,433.75 138,059.03 13,805.90 279.68 266,298.68 25% 66,574.67 16,643.67 349,517.02
As Submitted 3.41% 397.95 m2 63,638.85 60,586.54 6,058.65 327.38 130,284.04 25% 32,571.01 8,142.75 170,997.80
1032(1)c Painting Works (Steel)
As Evaluated 3.41% 397.95 m2 63,638.85 60,586.54 6,058.65 327.38 130,284.04 25% 32,571.01 8,142.75 170,997.80
As Submitted 178,072.60 198,645.57 19,864.55 396,582.72 99,145.68 24,786.42 520,514.82
Sub-Total C.5
As Evaluated 178,072.60 198,645.57 19,864.55 396,582.72 99,145.68 24,786.42 520,514.82
C.6 Roof Framing and Roofing Works
As Submitted 8.36% 541.02 m2 227,359.30 83,738.61 8,373.86 590.50 319,471.77 25% 79,867.94 19,966.99 419,306.70
1014(1)b2 Prepainted metal sheet (above 0.427 mm thick, Rib Type, Long Span)
As Evaluated 8.36% 541.02 m2 227,359.30 83,738.61 8,373.86 590.50 319,471.77 25% 79,867.94 19,966.99 419,306.70
As Submitted 6.94% 3,213.83 kg 220,018.96 16,837.35 28,048.17 82.43 264,904.48 25% 66,226.12 16,556.53 347,687.13
1047(2)b Structural Steel Purlins
As Evaluated 6.94% 3,213.83 kg 220,018.96 16,837.35 28,048.17 82.43 264,904.48 25% 66,226.12 16,556.53 347,687.13
As Submitted 6.55% 1.00 Ls 146,200.32 73,213.10 30,642.51 250,055.93 250,055.93 25% 62,513.98 15,628.50 328,198.41
1047(1) Structural Steel
As Evaluated 6.55% 1.00 Ls 146,200.32 73,213.10 30,642.51 250,055.93 250,055.93 25% 62,513.98 15,628.50 328,198.41
As Submitted 0.82% 369.00 kg 23,944.57 6,565.09 656.51 84.46 31,166.17 25% 7,791.54 1,947.89 40,905.60
1047(6) Metal Structure Accessories (Steel Plates)
As Evaluated 0.82% 369.00 kg 23,944.57 6,565.09 656.51 84.46 31,166.17 25% 7,791.54 1,947.89 40,905.60
As Submitted 0.30% 278.24 kg 11,066.72 495.03 49.50 41.73 11,611.25 25% 2,902.81 725.70 15,239.77
1047(7)b Metal Structure Accessories (Sagrods)
As Evaluated 0.30% 278.24 kg 11,066.72 495.03 49.50 41.73 11,611.25 25% 2,902.81 725.70 15,239.77
As Submitted 0.61% 383.95 kg 15,729.36 6,831.03 683.10 60.54 23,243.49 25% 5,810.87 1,452.72 30,507.08
1047(4) Metal Structure Accessories (Crossbracing)
As Evaluated 0.61% 383.95 kg 15,729.36 6,831.03 683.10 60.54 23,243.49 25% 5,810.87 1,452.72 30,507.08
As Submitted 0.25% 40.00 ea 8,000.00 1,387.20 138.72 238.15 9,525.92 25% 2,381.48 595.37 12,502.77
1047(3)c Metal Structure Accessories (Turnbuckle)
As Evaluated 0.25% 40.00 ea 8,000.00 1,387.20 138.72 238.15 9,525.92 25% 2,381.48 595.37 12,502.77
As Submitted 0.22% 48.00 Ea 7,200.00 1,109.76 110.98 175.43 8,420.74 25% 2,105.19 526.30 11,052.22
1047(3)a Metal Structure Accessories (Anchor Bolt)
As Evaluated 0.22% 48.00 Ea 7,200.00 1,109.76 110.98 175.43 8,420.74 25% 2,105.19 526.30 11,052.22
As Submitted 10.57% 1.00 Ls 232,157.25 52,432.90 119,304.88 403,895.03 403,895.03 25% 100,973.76 25,243.44 530,112.23
1047(8) Structural Steel (Roof Framing)
As Evaluated 10.57% 1.00 Ls 232,157.25 52,432.90 119,304.88 403,895.03 403,895.03 25% 100,973.76 25,243.44 530,112.23
As Submitted 891,676.48 242,610.07 188,008.23 1,322,294.78 330,573.70 82,643.42 1,735,511.90
Sub-Total C.6
As Evaluated 891,676.48 242,610.07 188,008.23 1,322,294.78 330,573.70 82,643.42 1,735,511.90
As Submitted 1,295,142.01 494,202.33 214,666.77 2,004,011.11 501,002.78 125,250.69 2,630,264.58
TOTAL OF PART C
As Evaluated 1,295,142.01 494,202.33 214,666.77 2,004,011.11 501,002.78 125,250.69 2,630,264.58

PART D ELECTRICAL
As Submitted 0.44% 1.00 l.s. 13,051.00 3,445.20 344.52 16,840.72 16,840.72 25% 4,210.18 1,052.55 22,103.45
1100(10) Conduit, Boxes, and Fittings (Conduit Works / Conduit Rough-in)
As Evaluated 0.44% 1.00 l.s. 13,051.00 3,445.20 344.52 16,840.72 16,840.72 25% 4,210.18 1,052.55 22,103.45
As Submitted 0.42% 1.00 l.s. 12,365.00 3,445.20 344.52 16,154.72 16,154.72 25% 4,038.68 1,009.67 21,203.07
1101(33) Wires & Wiring Divices
As Evaluated 0.42% 1.00 l.s. 12,365.00 3,445.20 344.52 16,154.72 16,154.72 25% 4,038.68 1,009.67 21,203.07
As Submitted 0.13% 1.00 l.s. 2,100.00 2,767.68 276.77 5,144.45 5,144.45 25% 1,286.11 321.53 6,752.09
1102(1) Panelboard with Main & Branch Breakers
As Evaluated 0.13% 1.00 l.s. 2,100.00 2,767.68 276.77 5,144.45 5,144.45 25% 1,286.11 321.53 6,752.09
As Submitted 0.87% 1.00 l.s. 30,000.00 2,767.68 276.77 33,044.45 33,044.45 25% 8,261.11 2,065.28 43,370.84
1103(1) Lighting Fixtures and Lamps
As Evaluated 0.87% 1.00 l.s. 30,000.00 2,767.68 276.77 33,044.45 33,044.45 25% 8,261.11 2,065.28 43,370.84
As Submitted 57,516.00 12,425.76 1,242.58 71,184.34 17,796.09 4,449.02 93,429.45
TOTAL OF PART D
As Evaluated 57,516.00 12,425.76 1,242.58 71,184.34 17,796.09 4,449.02 93,429.45
As Submitted 2,201,630.71 781,630.49 450,760.24 3,434,021.44 858,505.36 214,626.34 4,507,153.14
TOTAL OF PART III
As Evaluated 2,201,630.71 781,630.49 450,760.24 3,434,021.44 858,505.36 214,626.34 4,507,153.14
As Submitted 2,201,630.71 781,630.49 450,760.24 3,434,021.44 858,505.36 214,626.34 4,507,153.14
TOTAL OF (Project ID)
As Evaluated 2,201,630.71 781,630.49 450,760.24 3,434,021.44 858,505.36 214,626.34 4,507,153.14
As Submitted 2,317,925.38 1,008,624.89 493,093.20 3,819,643.47 894,642.25 235,714.29 4,950,000.00
GRAND TOTAL
As Evaluated 2,317,925.38 1,008,624.89 493,093.20 3,819,643.47 894,642.25 235,714.29 4,950,000.00
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon
FORM POW-2015-01A-00

ITEMIZED BREAKDOWN

DIRECT COST
TOTAL UNIT COST
QUANTITY % DIRECT COST
(DIRECT+INDIRECT)
TOTAL UNIT COST
ITEM NO. DESCRIPTION UNIT

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALAUTED AS SUBMITTED AS EVALAUTED

PART I FACILITIES FOR THE ENGINEER

I.1.1 Offices and Laboratory for the Engineer


A.1.1(3) Construction of Field Office for the Engineer 1.00 1.00 l.s. 76,875.52 76,875.52 76,875.52 76,875.52 88,791.23 88,791.23 2.01% 2.01%

A.1.4(1) Provision of Progress Photographs 150.00 150.00 Ea 2,250.00 2,250.00 15.00 15.00 17.33 17.33 0.06% 0.06%

TOTAL OF PART I 79,125.52

PART II OTHER GENERAL REQUIREMENTS

B.3 Permits and Clearances 1.00 1.00 l.s. 8,875.00 8,875.00 8,875.00 8,875.00 9,318.75 9,318.75 0.23% 0.23%

B.5 Project Billboard/ Sign Board 1.00 1.00 ea 6,414.56 6,414.56 6,414.56 6,414.56 8,419.11 8,419.11 0.17% 0.17%

B.7(2) Occupational Safety and Health Program (PPE, Safety Personnel, Disinfection) 1.00 1.00 l.s. 266,206.95 266,206.95 266,206.95 266,206.95 307,469.03 307,469.03 6.97% 6.97%

B.9 Mobilization/Demobilization 1.00 1.00 l.s. 25,000.00 25,000.00 25,000.00 25,000.00 26,250.00 26,250.00 0.65% 0.65%

TOTAL OF PART II 306,496.51

Project ID

(Project Component ID - Description)

PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

PART A EARTHWORKS

801(1) Removal of Structures and Obstructions 1.00 1.00 l.s. 55,980.58 55,980.58 55,980.58 55,980.58 73,474.51 73,474.51 1.47% 1.47%

803(1)a Structure Excavation (Common Soil) 56.60 56.60 m3 13,230.00 13,230.00 233.75 233.75 306.79 306.79 0.35% 0.35%

804(1)a Embankment from Structure excavation 39.72 39.72 m3 19,445.96 19,445.96 489.61 489.61 25,522.82 25,522.82 0.51% 0.51%

804(1)b Embankment from Borrow 12.75 12.75 m3 4,749.06 4,749.06 372.46 372.46 6,233.14 6,233.14 0.12% 0.12%

804(4) Gravel Fill 39.51 39.51 m3 98,510.61 98,510.61 2,493.26 2,493.26 129,295.18 129,295.18 2.58% 2.58%

TOTAL OF PART A 191,916.21

PART B PLAIN AND REINFORCED CONCRETE WORKS

900(1)c1 Structural Concrete (Class A, 28 days) 123.00 123.00 m3 774,165.64 774,165.64 6,294.03 6,294.03 8,260.91 8,260.91 20.27% 20.27%

902(1)a Reinforcing Steel (Deformed) Grade 40 3,453.57 3,453.57 kg 174,430.91 174,430.91 50.51 50.51 66.29 66.29 4.57% 4.57%

902(1)b Reinforcing Steel (Deformed) Grade 60 2,941.06 2,941.06 kg 154,229.59 154,229.59 52.44 52.44 68.83 68.83 4.04% 4.04%

903(2) Formworks and Falseworks 125.41 125.41 m2 64,083.64 64,083.64 510.99 510.99 670.68 670.68 1.68% 1.68%
TOTAL OF PART B 1,166,909.78

PART C FINISHING

C.2. Masonry Works


1046(2)a1 CHB Non-Load Bearing (including Reinforcing Steel), 100mm 13.18 13.18 m2 8,492.53 8,492.53 644.35 644.35 11,146.45 11,146.45 0.22% 0.22%

1046(2)a2 CHB Non-Load Bearing (including Reinforcing Steel), 150mm 27.72 27.72 m2 27,192.64 27,192.64 980.98 980.98 1,287.53 1,287.53 0.71% 0.71%

Sub-Total C.2 35,685.17

C.4 Finishing Works


1027(1) Cement Plaster Finish 39.72 39.72 m2 7,074.43 7,074.43 178.11 178.11 233.77 233.77 0.19% 0.19%

1021(1)a Plain Cement Floor Finish 779.04 779.04 m2 242,374.01 242,374.01 311.12 311.12 408.34 408.34 6.35% 6.35%

Sub-Total C.4 249,448.44

C.5 Painting Works


1032(1)a Painting Works (Masonry / Concrete ) 952.16 952.16 m2 266,298.68 266,298.68 279.68 279.68 349,517.02 349,517.02 6.97% 6.97%

1032(1)c Painting Works (Steel) 397.95 397.95 m2 130,284.04 130,284.04 327.38 327.38 429.69 429.69 3.41% 3.41%

Sub-Total C.5 396,582.72

C.6 Roof Framing and Roofing Works


1014(1)b2 Prepainted metal sheet (above 0.427 mm thick, Rib Type, Long Span) 541.02 541.02 m2 319,471.77 319,471.77 590.50 590.50 775.03 775.03 8.36% 8.36%

1047(2)b Structural Steel Purlins 3,213.83 3,213.83 kg 264,904.48 264,904.48 82.43 82.43 108.18 108.18 6.94% 6.94%

1047(1) Structural Steel 1.00 1.00 Ls 250,055.93 250,055.93 250,055.93 250,055.93 328,198.41 328,198.41 6.55% 6.55%

1047(6) Metal Structure Accessories (Steel Plates) 369.00 369.00 kg 31,166.17 31,166.17 84.46 84.46 40,905.60 40,905.60 0.82% 0.82%

1047(7)b Metal Structure Accessories (Sagrods) 278.24 278.24 kg 11,611.25 11,611.25 41.73 41.73 15,239.77 15,239.77 0.30% 0.30%

1047(4) Metal Structure Accessories (Crossbracing) 383.95 383.95 kg 23,243.49 23,243.49 60.54 60.54 30,507.08 30,507.08 0.61% 0.61%

1047(3)c Metal Structure Accessories (Turnbuckle) 40.00 40.00 ea 9,525.92 9,525.92 238.15 238.15 12,502.77 12,502.77 0.25% 0.25%

1047(3)a Metal Structure Accessories (Anchor Bolt) 48.00 48.00 Ea 8,420.74 8,420.74 175.43 175.43 11,052.22 11,052.22 0.22% 0.22%

1047(8) Structural Steel (Roof Framing) 1.00 1.00 Ls 403,895.03 403,895.03 403,895.03 403,895.03 530,112.23 530,112.23 10.57% 10.57%

Sub-Total C.6 1,322,294.78

TOTAL OF PART C 2,004,011.11

PART D ELECTRICAL

1100(10) Conduit, Boxes, and Fittings (Conduit Works / Conduit Rough-in) 1.00 1.00 l.s. 16,840.72 16,840.72 16,840.72 16,840.72 22,103.45 22,103.45 0.44% 0.44%

1101(33) Wires & Wiring Divices 1.00 1.00 l.s. 16,154.72 16,154.72 16,154.72 16,154.72 21,203.07 21,203.07 0.42% 0.42%

1102(1) Panelboard with Main & Branch Breakers 1.00 1.00 l.s. 5,144.45 5,144.45 5,144.45 5,144.45 6,752.09 6,752.09 0.13% 0.13%

1103(1) Lighting Fixtures and Lamps 1.00 1.00 l.s. 33,044.45 33,044.45 33,044.45 33,044.45 43,370.84 43,370.84 0.87% 0.87%

TOTAL OF PART D 71,184.34

TOTAL OF PART III 3,434,021.44

TOTAL OF (Project ID) 3,434,021.44

GRAND TOTAL 3,819,643.47 100.00% 100.00%


Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City
FORM ABC-2015-02-00
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 150 C.D.
ESTIMATED DIRECT TOTAL MARK-UP
ITEM NO. DESCRIPTION VAT TOTAL INDIRECT COST TOTAL COST
COST % VALUE
AS SUBMITTED 79,125.52 10.00% 7,912.55 4,351.90 12,264.46 91,389.98
PART I FACILITIES FOR THE ENGINEER
AS EVALUATED 79,125.52 10.00% 7,912.55 4,351.90 12,264.46 91,389.98
AS SUBMITTED 306,496.51 9.21% 28,224.34 16,736.04 44,960.38 351,456.89
PART II OTHER GENERAL REQUIREMENTS
AS EVALUATED 306,496.51 9.21% 28,224.34 16,736.04 44,960.38 351,456.89

(Project ID)
(Project Component ID - Description)
CIVIL, MECHANICAL, ELECTRICAL AND
PART III
SANITARY/PLUMBING WORKS
AS SUBMITTED 191,916.21 25.00% 47,979.05 11,994.76 59,973.82 251,890.00
PART A EARTHWORKS
AS EVALUATED 191,916.21 25.00% 47,979.05 11,994.76 59,973.82 251,890.00
AS SUBMITTED 1,166,909.78 25.00% 291,727.45 72,931.86 364,659.31 1,531,569.09
PART B PLAIN AND REINFORCED CONCRETE WORKS
AS EVALUATED 1,166,909.78 25.00% 291,727.45 72,931.86 364,659.31 1,531,569.09
AS SUBMITTED 2,004,011.11 25.00% 501,002.78 125,250.69 626,253.47 2,630,264.58
PART C FINISHING
AS EVALUATED 2,004,011.11 25.00% 501,002.78 125,250.69 626,253.47 2,630,264.58
AS SUBMITTED 71,184.34 25.00% 17,796.09 4,449.02 22,245.11 93,429.45
PART D ELECTRICAL
AS EVALUATED 71,184.34 25.00% 17,796.09 4,449.02 22,245.11 93,429.45
AS SUBMITTED 3,434,021.44 25.00% 858,505.36 214,626.34 1,073,131.70 4,507,153.11
TOTAL OF PART III
AS EVALUATED 3,434,021.44 25.00% 858,505.36 214,626.34 1,073,131.70 4,507,153.11
AS SUBMITTED 3,434,021.44 858,505.36 214,626.34 1,073,131.70 4,507,153.14
TOTAL OF (Project ID)
AS EVALUATED 3,434,021.44 858,505.36 214,626.34 1,073,131.70 4,507,153.14
AS SUBMITTED 3,819,643.47 894,642.25 235,714.29 1,130,356.53 4,950,000.00
TOTAL
AS EVALUATED 3,819,643.47 894,642.25 235,714.29 1,130,356.53 4,950,000.00

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Evaluated by: Approved:

DAN LESTER T. LAGSIT FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN MA. CHYMBELIN D. IBAL ROGELIO S. CRESPO
Engineer II Chief, Planning & Design Section Chief, Construction Section Assistant District Engineer District Engineer
Planning & Design Section
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon
FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity Equipment
No. Equipment Description Capacity
Equipment
1 Backhoe (0.80m3/1.04 yd3) - 1 31
2 Dump Truck 12 cu.yd. - 2 32
3 Jack Hammer - 1 33
4 Chain Saw - 1 34
5 Plate Compactor 5Hp 1 36
6 One Bagger Mixer - 1 37
7 Bar Cutter - 2 38
8 Bar Bender - 2 39
9 Welding Machine 500 amp 2 40
10 Cutting Outfit - 1 41
11 Truck Mounted Crane (20-25 mt) - 1 44
12 Portable Mist-Based Sanitation Test - 1 45
13 Thermal Scanner (w/ rechargeable battery) - 1 46
14 Power Sprayer w/ complete accessories - 1 47
15 48
16 49
17 50
18 51
19 52
20 53
21 54
22 55
23 56
SUB-TOTAL SUB-TOTAL
TOTAL
Republic of the Philippines
Department of Public Works and Highways
QUEZON II DISTRICT ENGINEERING OFFICE
REGION IV-A
Lucena City
FORM ABC-2015-02A-00
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 150 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART I FACILITIES FOR THE ENGINEER
AS SUBMITTED 1.00 l.s. 76,875.52 10.00% 7,687.55 4,228.15 11,915.71 88,791.23 88,791.23
A.1.1(3) Construction of Field Office for the Engineer AS EVALUATED 1.00 l.s. 76,875.52 10.00% 7,687.55 4,228.15 11,915.71 88,791.23 88,791.23
AS SUBMITTED 150.00 Ea 2,250.00 10.00% 225.00 123.75 348.75 2,598.75 17.33
A.1.4(1) Provision of Progress Photographs AS EVALUATED 150.00 Ea 2,250.00 10.00% 225.00 123.75 348.75 2,598.75 17.33
AS SUBMITTED 79,125.52 7,912.55 4,351.90 12,264.46 91,389.98
TOTAL OF PART I
AS EVALUATED 79,125.52 7,912.55 4,351.90 12,264.46 91,389.98
PART II OTHER GENERAL REQUIREMENTS
AS SUBMITTED 1.00 l.s. 8,875.00 0.00% - 443.75 443.75 9,318.75 9,318.75
B.3 Permits and Clearances AS EVALUATED 1.00 l.s. 8,875.00 0.00% - 443.75 443.75 9,318.75 9,318.75
AS SUBMITTED 1.00 ea 6,414.56 25.00% 1,603.64 400.91 2,004.55 8,419.11 8,419.11
B.5 Project Billboard/ Sign Board AS EVALUATED 1.00 ea 6,414.56 25.00% 1,603.64 400.91 2,004.55 8,419.11 8,419.11
Occupational Safety and Health Program (PPE, Safety AS SUBMITTED 1.00 l.s. 266,206.95 10.00% 26,620.70 14,641.38 41,262.08 307,469.03 307,469.03
B.7(2)
Personnel, Disinfection) AS EVALUATED 1.00 l.s. 266,206.95 10.00% 26,620.70 14,641.38 41,262.08 307,469.03 307,469.03
AS SUBMITTED 1.00 l.s. 25,000.00 0.00% - 1,250.00 1,250.00 26,250.00 26,250.00
B.9 Mobilization/Demobilization AS EVALUATED 1.00 l.s. 25,000.00 0.00% - 1,250.00 1,250.00 26,250.00 26,250.00
AS SUBMITTED 306,496.51 28,224.34 16,736.04 44,960.38 351,456.89
TOTAL OF PART II
AS EVALUATED 306,496.51 28,224.34 16,736.04 44,960.38 351,456.89
Project ID
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
AS SUBMITTED 1.00 l.s. 55,980.58 25.00% 13,995.15 3,498.79 17,493.93 73,474.51 73,474.51
801(1) Removal of Structures and Obstructions AS EVALUATED 1.00 l.s. 55,980.58 25.00% 13,995.15 3,498.79 17,493.93 73,474.51 73,474.51
AS SUBMITTED 56.60 m3 13,230.00 25.00% 3,307.50 826.88 4,134.38 17,364.38 306.79
803(1)a Structure Excavation (Common Soil) AS EVALUATED 56.60 m3 13,230.00 25.00% 3,307.50 826.88 4,134.38 17,364.38 306.79
AS SUBMITTED 39.72 m3 19,445.96 25.00% 4,861.49 1,215.37 6,076.86 25,522.82 642.61
804(1)a Embankment from Structure excavation AS EVALUATED 39.72 m3 19,445.96 25.00% 4,861.49 1,215.37 6,076.86 25,522.82 642.61
AS SUBMITTED 12.75 m3 4,749.06 25.00% 1,187.27 296.82 1,484.08 6,233.14 488.85
804(1)b Embankment from Borrow AS EVALUATED 12.75 m3 4,749.06 25.00% 1,187.27 296.82 1,484.08 6,233.14 488.85
AS SUBMITTED 39.51 m3 98,510.61 25.00% 24,627.65 6,156.91 30,784.57 129,295.18 3,272.40
804(4) Gravel Fill AS EVALUATED 39.51 m3 98,510.61 25.00% 24,627.65 6,156.91 30,784.57 129,295.18 3,272.40
AS SUBMITTED 191,916.21 47,979.05 11,994.76 59,973.82 251,890.03
TOTAL OF PART A
AS EVALUATED 191,916.21 47,979.05 11,994.76 59,973.82 251,890.03
PART B PLAIN AND REINFORCED CONCRETE WORKS
AS SUBMITTED 123.00 m3 774,165.64 25.00% 193,541.41 48,385.35 241,926.76 1,016,092.40 8,260.91
900(1)c1 Structural Concrete (Class A, 28 days) AS EVALUATED 123.00 m3 774,165.64 25.00% 193,541.41 48,385.35 241,926.76 1,016,092.40 8,260.91
AS SUBMITTED 3,453.57 kg 174,430.91 25.00% 43,607.73 10,901.93 54,509.66 228,940.57 66.29
902(1)a Reinforcing Steel (Deformed) Grade 40 AS EVALUATED 3,453.57 kg 174,430.91 25.00% 43,607.73 10,901.93 54,509.66 228,940.57 66.29
AS SUBMITTED 2,941.06 kg 154,229.59 25.00% 38,557.40 9,639.35 48,196.75 202,426.34 68.83
902(1)b Reinforcing Steel (Deformed) Grade 60 AS EVALUATED 2,941.06 kg 154,229.59 25.00% 38,557.40 9,639.35 48,196.75 202,426.34 68.83
AS SUBMITTED 125.41 m2 64,083.64 25.00% 16,020.91 4,005.23 20,026.14 84,109.78 670.68
903(2) Formworks and Falseworks AS EVALUATED 125.41 m2 64,083.64 25.00% 16,020.91 4,005.23 20,026.14 84,109.78 670.68
AS SUBMITTED 1,166,909.78 291,727.45 72,931.86 364,659.31 1,531,569.09
TOTAL OF PART B
AS EVALUATED 1,166,909.78 291,727.45 72,931.86 364,659.31 1,531,569.09

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

DAN LESTER T. LAGSIT FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN


Engineer II Chief, Planning & Design Section Chief, Construction Section
Planning & Design Section
PART C FINISHING WORKS
CHB Non-Load Bearing (including Reinforcing Steel), AS SUBMITTED 13.18 m2 8,492.53 25.00% 2,123.13 530.78 2,653.92 11,146.45 845.71
1046(2)a1
100mm AS EVALUATED 13.18 m2 8,492.53 25.00% 2,123.13 530.78 2,653.92 11,146.45 845.71
CHB Non-Load Bearing (including Reinforcing Steel), AS SUBMITTED 27.72 m2 27,192.64 25.00% 6,798.16 1,699.54 8,497.70 35,690.34 1,287.53
1046(2)a2
150mm AS EVALUATED 27.72 m2 27,192.64 25.00% 6,798.16 1,699.54 8,497.70 35,690.34 1,287.53
AS SUBMITTED 39.72 m2 7,074.43 25.00% 1,768.61 442.15 2,210.76 9,285.19 233.77
1027(1) Cement Plaster Finish AS EVALUATED 39.72 m2 7,074.43 25.00% 1,768.61 442.15 2,210.76 9,285.19 233.77
AS SUBMITTED 779.04 m2 242,374.01 25.00% 60,593.50 15,148.38 75,741.88 318,115.89 408.34
1021(1)a Plain Cement Floor Finish AS EVALUATED 779.04 m2 242,374.01 25.00% 60,593.50 15,148.38 75,741.88 318,115.89 408.34
AS SUBMITTED 952.16 m2 266,298.68 25.00% 66,574.67 16,643.67 83,218.34 349,517.02 367.08
1032(1)a Painting Works (Masonry / Concrete ) AS EVALUATED 952.16 m2 266,298.68 25.00% 66,574.67 16,643.67 83,218.34 349,517.02 367.08
AS SUBMITTED 397.95 m2 130,284.04 25.00% 32,571.01 8,142.75 40,713.76 170,997.80 429.69
1032(1)c Painting Works (Steel) AS EVALUATED 397.95 m2 130,284.04 25.00% 32,571.01 8,142.75 40,713.76 170,997.80 429.69
Prepainted metal sheet (above 0.427 mm thick, Rib Type, AS SUBMITTED 541.02 m2 319,471.77 25.00% 79,867.94 19,966.99 99,834.93 419,306.70 775.03
1014(1)b2
Long Span) AS EVALUATED 541.02 m2 319,471.77 25.00% 79,867.94 19,966.99 99,834.93 419,306.70 775.03
AS SUBMITTED 3,213.83 kg 264,904.48 25.00% 66,226.12 16,556.53 82,782.65 347,687.13 108.18
1047(2)b Structural Steel Purlins AS EVALUATED 3,213.83 kg 264,904.48 25.00% 66,226.12 16,556.53 82,782.65 347,687.13 108.18
AS SUBMITTED 1.00 Ls 250,055.93 25.00% 62,513.98 15,628.50 78,142.48 328,198.41 328,198.41
1047(1) Structural Steel AS EVALUATED 1.00 Ls 250,055.93 25.00% 62,513.98 15,628.50 78,142.48 328,198.41 328,198.41
AS SUBMITTED 369.00 kg 31,166.17 25.00% 7,791.54 1,947.89 9,739.43 40,905.60 110.85
1047(6) Metal Structure Accessories (Steel Plates) AS EVALUATED 369.00 kg 31,166.17 25.00% 7,791.54 1,947.89 9,739.43 40,905.60 110.85
AS SUBMITTED 278.24 kg 11,611.25 25.00% 2,902.81 725.70 3,628.52 15,239.77 54.77
1047(7)b Metal Structure Accessories (Sagrods) AS EVALUATED 278.24 kg 11,611.25 25.00% 2,902.81 725.70 3,628.52 15,239.77 54.77
AS SUBMITTED 383.95 kg 23,243.49 25.00% 5,810.87 1,452.72 7,263.59 30,507.08 79.46
1047(4) Metal Structure Accessories (Crossbracing) AS EVALUATED 383.95 kg 23,243.49 25.00% 5,810.87 1,452.72 7,263.59 30,507.08 79.46
AS SUBMITTED 40.00 ea 9,525.92 25.00% 2,381.48 595.37 2,976.85 12,502.77 312.57
1047(3)c Metal Structure Accessories (Turnbuckle) AS EVALUATED 40.00 ea 9,525.92 25.00% 2,381.48 595.37 2,976.85 12,502.77 312.57
AS SUBMITTED 48.00 Ea 8,420.74 25.00% 2,105.19 526.30 2,631.48 11,052.22 230.25
1047(3)a Metal Structure Accessories (Anchor Bolt) AS EVALUATED 48.00 Ea 8,420.74 25.00% 2,105.19 526.30 2,631.48 11,052.22 230.25
AS SUBMITTED 1.00 Ls 403,895.03 25.00% 100,973.76 25,243.44 126,217.20 530,112.23 530,112.23
1047(8) Structural Steel (Roof Framing) AS EVALUATED 1.00 Ls 403,895.03 25.00% 100,973.76 25,243.44 126,217.20 530,112.23 530,112.23
AS SUBMITTED 2,004,011.11 501,002.78 125,250.69 626,253.47 2,630,264.58
TOTAL OF PART C
AS EVALUATED 2,004,011.11 501,002.78 125,250.69 626,253.47 2,630,264.58
PART D ELECTRICAL WORKS
Conduit, Boxes, and Fittings (Conduit Works / Conduit AS SUBMITTED 1.00 l.s. 16,840.72 25.00% 4,210.18 1,052.55 5,262.73 22,103.45 22,103.45
1100(10)
Rough-in) AS EVALUATED 1.00 l.s. 16,840.72 25.00% 4,210.18 1,052.55 5,262.73 22,103.45 22,103.45
AS SUBMITTED 1.00 l.s. 16,154.72 25.00% 4,038.68 1,009.67 5,048.35 21,203.07 21,203.07
1101(33) Wires & Wiring Divices AS EVALUATED 1.00 l.s. 16,154.72 25.00% 4,038.68 1,009.67 5,048.35 21,203.07 21,203.07
AS SUBMITTED 1.00 l.s. 5,144.45 25.00% 1,286.11 321.53 1,607.64 6,752.09 6,752.09
1102(1) Panelboard with Main & Branch Breakers AS EVALUATED 1.00 l.s. 5,144.45 25.00% 1,286.11 321.53 1,607.64 6,752.09 6,752.09
AS SUBMITTED 1.00 l.s. 33,044.45 25.00% 8,261.11 2,065.28 10,326.39 43,370.84 43,370.84
1103(1) Lighting Fixtures and Lamps AS EVALUATED 1.00 l.s. 33,044.45 25.00% 8,261.11 2,065.28 10,326.39 43,370.84 43,370.84
AS SUBMITTED 71,184.34 17,796.09 4,449.02 22,245.11 93,429.45
TOTAL OF PART D
AS EVALUATED 71,184.34 17,796.09 4,449.02 22,245.11 93,429.45
AS SUBMITTED 3,434,021.44 858,505.36 214,626.34 1,073,131.70 4,507,153.14
TOTAL OF PART III
AS EVALUATED 3,434,021.44 858,505.36 214,626.34 1,073,131.70 4,507,153.14
AS SUBMITTED 3,434,021.44 858,505.36 214,626.34 1,073,131.70 4,507,153.14
TOTAL OF (Project ID)
AS EVALUATED 3,434,021.44 858,505.36 214,626.34 1,073,131.70 4,507,153.14
AS SUBMITTED 3,819,643.47 894,642.25 235,714.29 1,130,356.53 4,950,000.00
GRAND TOTAL
AS EVALUATED 3,819,643.47 894,642.25 235,714.29 1,130,356.53 4,950,000.00

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

DAN LESTER T. LAGSIT FAUSTINO MARK ANTHONY S. DE LA CRUZ JUAN J. PANGANIBAN


Engineer II Chief, Planning & Design Section Chief, Construction Section
Planning & Design Section
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : A.1.1(3) Construction of Field Office for the Engineer


Unit of Measurement : Ls
Output per Hour - As Evaluated : 1.00
Output per Hour - As Submitted : 1.00

No. of No. of
Designation Hourly Rate Amount (PhP)
A1. Person/s Hr/s
Labor

a. Construction Foreman 1 40.00 101.45 4,058.00


b. Skilled Laborer 3 40.00 73.29 8,794.80
c. Unskilled Laborer 5 40.00 56.46 11,292.00

Labor Sub - Total for A1 (As Submitted) 24,144.80


A2. Labor

a. Construction Foreman 1 40.00 101.45 4,058.00


b. Skilled Laborer 3 40.00 73.29 8,794.80
c. Unskilled Laborer 5 40.00 56.46 11,292.00

Labor Sub - Total for A2 (As Evaluated) 24,144.80


No of No. of
Name and Capacity Monthly Rate Amount (PhP)
B1. Unit/s Hr/s
Equipment

Equipment Sub - Total for B1 (As Submitted)


Equipment
B2.

Equipment Sub - Total for B2 (As Evaluated)


C1. Total (A1 + B1) 24,144.80
C2. Total (A2 + B2) 24,144.80
D1. Output per our - As Submitted = 1 l.s.
D2. Output per our - As Evaluated = 1 l.s.
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 24,144.80
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 24,144.80
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1. Materials

a. 1/4" x 4 x 8 Marine Plywood pc. 15.00 500.00 7,500.00


b. Good Lumber bd.ft 420.00 60.00 25,200.00
c. #26 x 10' Corr. G.I. Sheet sq.m. 12.96 251.00 3,252.96
d. 2" x 4" Door Hinges pc. 3.00 70.00 210.00
e. 2" x 3" Window Hinges pc. 4.00 41.00 164.00
f. Portland Cement bag 26.00 250.00 6,500.00
g. Gravel (3/4") cu.m 3.00 757.97 2,273.91
h. Sand cu.m 1.50 1,200.00 1,800.00
i. Roofing Nails kg. 3.00 80.00 240.00
j. CHB Ordinary 4" pc. 175.00 15.00 2,625.00
Miscellaneous lot 1.00 2,964.85 2,964.85

Equipment Sub - Total for F1 (As Submitted) 52,730.72


F2. Materials

a. 1/4" x 4 x 8 Marine Plywood pc. 15.00 500.00 7,500.00


b. Good Lumber bd.ft 420.00 60.00 25,200.00
c. #26 x 10' Corr. G.I. Sheet sq.m. 12.96 251.00 3,252.96
d. 2" x 4" Door Hinges pc. 3.00 70.00 210.00
e. 2" x 3" Window Hinges pc. 4.00 41.00 164.00
f. Portland Cement bag 26.00 250.00 6,500.00
g. Gravel (3/4") cu.m 3.00 757.97 2,273.91
h. Sand cu.m 1.50 1,200.00 1,800.00
i. Roofing Nails kg. 3.00 80.00 240.00
j. CHB Ordinary 4" pc. 175.00 15.00 2,625.00
Miscellaneous lot 1.00 2,964.85 2,964.85

Materials Sub - Total for F2 (As Submitted) 52,730.72


G1. Direct Unit Cost (E1 + F1) - As Submitted 76,875.52
G2. Direct Unit Cost (E2 + F2) - As Evaluated 76,875.52
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 0% of G1 -
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 0% of G2 -
I1. Contractor's Profit (CP) - As Submitted 10% of G1 7,687.55
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 7,687.55
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 4,228.15
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 4,228.15
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 88,791.23
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 88,791.23

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item no./Description : A.1.4(1) Provision of Progress Photographs


Unit of Measurement : each
Output per Hour 1
No. of No. of
Designation Hourly Rate Amount
Person Hour/s
A.1 Labor

Sub - Total for A1 (As Submitted) 0.00


A.2 Labor

Sub - Total for A2 (As Evaluated) 0.00


No. of
Name and Capacity No of Units Hourly Rate Amount
Hour/s
B.1 Equipment

Sub - Total for B1 (As Submitted) 0.00


B.2 Equipment

Sub - Total for B2 (As Evaluated) 0.00


C.1 Total (A.1 + B.1) - As Submitted 0.00
C.2 Total (A.2 + B.2) - As Evaluated 0.00
D.1 Output per hour - As Submitted = 1 mo.
D.2 Output per hour - As Evaluated = 1 mo.
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 0.00
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 0.00
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

a. Developing pc. 1.00 15.00 15.00

Sub - Total for F1 (As Submitted) 15.00


F.2 Materials

a. Developing pc. 1.00 15.00 15.00

Sub - Total for F2 (As Evaluated) 15.00


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 15.00
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 15.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 0% of G.1 0.00
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 0% of G.2 0.00
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 1.50
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 1.50
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 0.83
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 0.83
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 17.33
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 17.33

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : B.3 Permits and Clearances


Unit of Measurement : Ls
Output : 1.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Labor -
b. Skilled Laborer -
c. Unskilled Laborer -
. -
Sub - Total for A1 (As Submitted) -
A2. Labor
a. Construction Foreman -
b. Skilled Laborer -
c. Unskilled Laborer -

Sub - Total for A2 (As Evaluated) -


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Sub - Total for B1 (As Submitted) -


B2
Equipment

Sub - Total for B2 (As Evaluated) -


C1. Total (A1 + B1) -
C2. Total (A2 + B2) -
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted -
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated -
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1
Materials

a. Fire Safety Evaluation Clearance Fee L.s. 1.00 2,500.00 2,500.00


b. Brgy. Clearance For Construction Fee L.s. 1.00 500.00 500.00
c. Professional Fee L.s. 1.00 4,500.00 4,500.00
d. Blue Print 20" x 30 " Sheet 55.00 25.00 1,375.00

Sub - Total for F1 (As Submitted) 8,875.00


Materials
F2
a. Fire Safety Evaluation Clearance Fee L.s. 1.00 2,500.00 2,500.00
b. Brgy. Clearance For Construction Fee L.s. 1.00 500.00 500.00
c. Professional Fee L.s. 1.00 4,500.00 4,500.00
d. Blue Print 20" x 30 " Sheet 55.00 25.00 1,375.00

Sub - Total for F2 (As Submitted) 8,875.00


G1. Direct Unit Cost (E1 + F1) - As Submitted 8,875.00
G2. Direct Unit Cost (E2 + F2) - As Evaluated 8,875.00
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 0% of G1 -
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 0% of G2 -
I1. Contractor's Profit (CP) - As Submitted 0% of G1 -
I2. Contractor's Profit (CP) - As Evaluated 0% of G2 -
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 443.75
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 443.75
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 9,318.75
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 9,318.75

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : B.5 Project Billboard/ Sign Board


Unit of Measurement : ea
Output : 1.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Construction Foreman 1 8.00 101.45 811.60


b. Skilled Laborer 1 8.00 73.29 586.32
c. Unskilled Laborer 1 8.00 56.46 451.68
. -
Sub - Total for A1 (As Submitted) 1,849.60
A2. Labor
a. Construction Foreman 1 8.00 101.45 811.60
b. Skilled Laborer 1 8.00 73.29 586.32
c. Unskilled Laborer 1 8.00 56.46 451.68

Sub - Total for A2 (As Evaluated) 1,849.60


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Minor Tools (10% of labor cost) 184.96

Sub - Total for B1 (As Submitted) 184.96


B2
Equipment

Minor Tools (10% of labor cost) 184.96

Sub - Total for B2 (As Evaluated) 184.96


C1. Total (A1 + B1) 2,034.56
C2. Total (A2 + B2) 2,034.56
D1. Output per our - As Submitted = 1 Ea
D2. Output per our - As Evaluated = 1 Ea
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 2,034.56
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 2,034.56
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1
Materials

a. Marine plywood ( 1/2" x 4' x 8' ) pc. 1.00 900.00 900.00


b. Good Lumber bd.ft. 42.00 60.00 2,520.00
c. Project Sign ( tarpaulin) sq.ft. 32.00 25.00 800.00
d. CWN Assorted kl. 2.00 80.00 160.00

Sub - Total for F1 (As Submitted) 4,380.00


Materials
F2
a. Marine plywood ( 1/2" x 4' x 8' ) pc. 1.00 900.00 900.00
b. Good Lumber bd.ft. 42.00 60.00 2,520.00
c. Project Sign ( tarpaulin) sq.ft. 32.00 25.00 800.00
d. CWN Assorted kl. 2.00 80.00 160.00

Sub - Total for F2 (As Submitted) 4,380.00


G1. Direct Unit Cost (E1 + F1) - As Submitted 6,414.56
G2. Direct Unit Cost (E2 + F2) - As Evaluated 6,414.56
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 962.18
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 962.18
I1. Contractor's Profit (CP) - As Submitted 10% of G1 641.46
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 641.46
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 400.91
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 400.91
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 8,419.11
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 8,419.11

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : B.7(2) Occupational Safety and Health Program (PPE, Safety Personnel, Disinfection)
Unit of Measurement : Ls
Output : 1.00

Designation No. of Person/s Man-Days Daily Rate Amount (PhP)


A1.
Labor
DURATION: 150 C.D.
a. Safety Practitioner / Officer (Full Time) 1 150 500.00 75,000.00
b. Health Personnel (Full Time First Aider) 1 150 280.00 42,000.00
c. Sanitation Aide 2 150 280.00 84,000.00

Sub - Total for A1 (As Submitted) 201,000.00


A2. Labor
DURATION: 150 C.D.
a. Safety Practitioner / Officer (Full Time) 1 150 500.00 75,000.00
b. Health Personnel (Full Time) 1 150 280.00 42,000.00
c. Sanitation Aide 2 150 280.00 84,000.00

Sub - Total for A2 (As Evaluated) 201,000.00


Name and Capacity Unit Quantity Daily Rate Amount (PhP)
B1.
Equipment
Rental Basis of the Ff:
a. Portable Mist-Based Sanitation Tent 1 1200.00 9.79 11,748.00
b. Thermal Scanner (w/ rechargeable battery) 1 1200.00 1.03 1,236.00
c. Power Sprayer w/ complete accessories 1 1200.00 3.47 4,164.00

Sub - Total for B1 (As Submitted) 17,148.00


B2. Equipment
Rental Basis of the Ff:
a. Portable Mist-Based Sanitation Tent 1 1200.00 9.79 11,748.00
b. Thermal Scanner (w/ rechargeable battery) 1 1200.00 1.03 1,236.00
c. Power Sprayer w/ complete accessories 1 1200.00 3.47 4,164.00

Sub - Total for B2 (As Evaluated) 17,148.00


C1. Total (A1 + B1) 218,148.00
C2. Total (A2 + B2) 17,148.00
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 218,148.00
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 218,148.00
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials
Personal Protective Equipment(PPE)
b. Safety Helmet man-days 145.20 0.34 49.73
c. Safety Shoes man-days 483.40 4.11 1,986.58
d. Safety Gloves man-days 483.40 7.67 3,706.07
e. Safety Vest man-days 483.40 2.22 1,074.22
f. Face Mask man-days 483.40 5.00 2,417.00
g. Rain Coats man-days 483.40 0.34 164.36
h. Face Sield man-days 483.40 10.00 4,834.00
i. Eye Goggles man-days 483.40 5.00 2,417.00
j. Misc. (Cabinet/Medicines) Lot 1.00 2,150.00 2,150.00

Antiseptics and Disinfectant


i. Sanitary Solution Li 55.00 100.00 5,500.00
j. Ethyl Alcohol Li 16.00 185.00 2,960.00
k. Disinfectatnt Spray Can 9.00 1,000.00 9,000.00
l. Liquid Hand Soap Lit 9.00 200.00 1,800.00
m. COVID-19 Rapid Antibody Test Each 10.00 1,000.00 10,000.00

Sub - Total for F1 (As Submitted) 48,058.95


F2.
Materials
Personal Protective Equipment(PPE)
b. Safety Helmet man-days 145.20 0.34 49.73
c. Safety Shoes man-days 483.40 4.11 1,986.58
d. Safety Gloves man-days 483.40 7.67 3,706.07
e. Safety Vest man-days 483.40 2.22 1,074.22
f. Face Mask man-days 483.40 5.00 2,417.00
g. Rain Coats man-days 483.4 0.34 164.356
h. Face Sield man-days 483.4 10.00 4834
i. Eye Goggles man-days 483.4 5.00 2417
j. Misc. (Cabinet/Medicines) Lot 1.00 2150.00 2,150.00

Antiseptics and Disinfectant


i. Sanitary Solution Li 55 100.00 5500
j. Ethyl Alcohol Li 16 185.00 2960
k. Disinfectatnt Spray Can 9 1000.00 9000
l. Liquid Hand Soap Lit 9 200.00 1800
m. COVID-19 Rapid Antibody Test Each 10 1000.00 10000

Sub - Total for F2 (As Submitted) 48,058.95


G1. Direct Unit Cost (E1 + F1) - As Submitted 266,206.95
G2. Direct Unit Cost (E2 + F2) - As Evaluated 266,206.95
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 0% of G1 -
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 0% of G2 -
I1. Contractor's Profit (CP) - As Submitted 10% of G1 26,620.69
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 26,620.69
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 14,641.38
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 14,641.38
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 307,469.02
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 307,469.02

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
DETAILED CALCULATIONS ON COST OF CONSTRUCTION SAFETY AND HEALTH

OUTPUT NO. OF
ITEM NO./DESCRPTION SAFETY SAFETY SAFETY WORKING RAIN FACE FACE EYE EAR BODY LANYAR RUBBER TOTAL
QUANTITY PER WORKERS PERSONNE DAYS MAN-DAYS
HELMET SHOES VEST GLOVES COATS MASK SHIELD GOGGLES MUFF HARNESS D BOOTS COST
HOUR L
Foreman 1 0.13 0.13 0.04 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Removal of Structures and
801(1) 1.00 1.00 Skilled Laborer 1 0.13 0.13 0.04 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Obstruction
Unskilled Laborer 2 0.13 0.26 0.08 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Foreman 1 0.35 0.35 0.11 0.35 0.35 0.35 0.35 0.35 0.35 0.35
Structure Excavation (Common
803(1)a 56.60 20.00 Skilled Laborer - 0.35 - - - - - - - - -
Soil)
Unskilled Laborer 3 0.35 1.05 0.32 1.05 1.05 1.05 1.05 1.05 1.05 1.05
Foreman 1 0.50 0.50 0.15 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Embankment from Structure
804(1)a 39.72 9.84 Skilled Laborer - 0.50 - - - - - - - - -
excavation
Unskilled Laborer 3 0.50 1.50 0.45 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Foreman 1 56.94 56.94 17.08 56.94 56.94 56.94 56.94 56.94 56.94 56.94
Structural Concrete (Class A, 28
900(1)c1 123.00 0.27 Skilled Laborer 1 56.94 56.94 17.08 56.94 56.94 56.94 56.94 56.94 56.94 56.94
days)
Unskilled Laborer 4 56.94 227.76 68.33 227.76 227.76 227.76 227.76 227.76 227.76 227.76
Foreman 1 3.34 3.34 1.00 3.34 3.34 3.34 3.34 3.34 3.34 3.34
Reinforcing Steel (Deformed)
902(1)a 3,453.57 129.09 Skilled Laborer 3 3.34 10.02 3.01 10.02 10.02 10.02 10.02 10.02 10.02 10.02
Grade 40
Unskilled Laborer 12 3.34 40.08 12.02 40.08 40.08 40.08 40.08 40.08 40.08 40.08
Foreman 1 2.85 2.85 0.86 2.85 2.85 2.85 2.85 2.85 2.85 2.85
Reinforcing Steel (Deformed)
902(1)b 2,941.06 129.09 Skilled Laborer 3 2.85 8.55 2.57 8.55 8.55 8.55 8.55 8.55 8.55 8.55
Grade 60
Unskilled Laborer 12 2.85 34.20 10.26 34.20 34.20 34.20 34.20 34.20 34.20 34.20
Foreman 1 3.48 3.48 1.04 3.48 3.48 3.48 3.48 3.48 3.48 3.48
903(2) Formworks and Falseworks 125.41 4.50 Skilled Laborer 4 3.48 13.92 4.18 13.92 13.92 13.92 13.92 13.92 13.92 13.92
Unskilled Laborer 6 3.48 20.88 6.26 20.88 20.88 20.88 20.88 20.88 20.88 20.88
Foreman 1 0.13 0.13 0.04 0.13 0.13 0.13 0.13 0.13 0.13 0.13
1047(8) Structural Steel (Roof Framing) 1.00 1.00 Skilled Laborer 1 0.13 0.13 0.04 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Unskilled Laborer 2 0.13 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
A. TOTAL PERSONNEL/MAN-DAYS 61 483.40 145.20 483.40 483.40 483.40 483.40 483.40 483.40 483.40 -
B. SERVICE LIFE, DAYS 730.00 365.00 180.00 3.00 730.00 1.00 50.00 60.00 730.00 730.00 730.00 365.00
C. PURCHASE COST, PPh 250.00 1,500.00 400.00 23.00 245.00 5.00 500.00 300.00 1,263.85
D. UNIT COST/MAN-DAY(C/B) 0.34 4.11 2.22 7.67 0.34 5.00 10.00 5.00 1.73
E. DIRECT COST FOR PPE's (D*A(Man-days)) 49.73 1,986.58 1,074.22 3,706.07 162.24 2,417.00 4,834.00 2,417.00 - 16,646.83
F. SAFETY OFFICER/PRACTITIONER(PART TIME) @ P15,000.00/MONTH (AS PER D.O. 56,S2005, consider at least 4hours per week) -
G. HEALTH PERSONNEL ( FULL TIME) @ P8,400.00/MONTH (AS PER D.O. 56,s2005) -
H. TOTAL DIRECT COSTM(E+F+G) 16,646.83
I. OCM (12% of E) 1,997.62
J. PROFIT (8% of H) 1,331.75
K. VAT (5% of (H+I+J)) 998.81
L. TOTAL COST (H+I+J+K) 20,975.01
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : B.9 Mobilization/Demobilization


Unit of Measurement : Ls
Output : 1.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. -
b. -

Sub - Total for A1 (As Submitted) -


A2. Labor

a. -
b. -

Sub - Total for A2 (As Evaluated) -


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Mob. / Demob. ( 1% of Civil Works) 1 1.00 25,000.00 25,000.00

Sub - Total for B1 (As Submitted) 25,000.00


B2. Equipment

a. Mob. / Demob. ( 1% of Civil Works) 1 1.00 25,000.00 25,000.00

Sub - Total for B2 (As Evaluated) 25,000.00


C1. Total (A1 + B1) 25,000.00
C2. Total (A2 + B2) 25,000.00
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 25,000.00
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 25,000.00
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

Sub - Total for F1 (As Submitted) -


F2. Materials

Sub - Total for F2 (As Submitted) -


G1. Direct Unit Cost (E1 + F1) - As Submitted 25,000.00
G2. Direct Unit Cost (E2 + F2) - As Evaluated 25,000.00
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 0% of G1 -
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 0% of G2 -
I1. Contractor's Profit (CP) - As Submitted 0% of G1 -
I2. Contractor's Profit (CP) - As Evaluated 0% of G2 -
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 1,250.00
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 1,250.00
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 26,250.00
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 26,250.00

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)


FORM POW-2015-01D-00

Item no./Description : 801(1) Removal of Structures and Obstruction


Unit of Measurement : Ls
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : 1.00

No. of No. of
Designation Hourly Rate Amount
Person Hour/s
A.1 Labor

a. Construction Foreman 1 16 101.45 1,623.20


b. Skilled Laborer 1 16 73.29 1,172.64
c. Unskilled Laborer 2 16 56.46 1,806.72

Sub - Total for A.1 - As Submitted 4,602.56


A.2 Labor

a. Construction Foreman 1 16 101.45 1,623.20


a. Construction Foreman 1 16 73.29 1,172.64
c. Unskilled Laborer 2 16 56.46 1,806.72

Sub - Total for A.2 - As Evaluated 4,602.56


No of No. of
Name and Capacity Hourly Rate Amount
Units Hour/s
B.1 Equipment

a. Backhoe (0.80m3/1.04 yd3) 1 16 1,537.00 24,592.00


b. Dump Truck 12 cu.yd. 1 16 1,420.00 22,720.00
c. Jack Hammer 1 16 150.00 2,400.00
d. Chain Saw 1 16 75.36 1,205.76
Minor Tools (10% of Labor Cost) 460.26

Sub - Total for B.1 - As Submitted 51,378.02


B.2 Equipment

a. Backhoe (0.80m3/1.04 yd3) 1 16 1,537.00 24,592.00


b. Dump Truck 12 cu.yd. 1 16 1,420.00 22,720.00
c. Jack Hammer 1 16 150.00 2,400.00
d. Chain Saw 1 16 75.36 1,205.76
Minor Tools (10% of Labor Cost) 460.26

Sub - Total for B.2 - As Submitted 51,378.02


C.1 Total (A.1 + B.1) - As Submitted 55,980.58
C.2 Total (A.2 + B.2) - As Evaluated 55,980.58
D.1 Output per hour - As Submitted = 1 Ls
D.2 Output per hour - As Evaluated = 1 Ls
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 55,980.58
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated 55,980.58
Name and Specification Unit Quantity Unit Cost Amount
F.1 Materials

Sub - Total for F.1 - As Submitted


F.2 Materials

Sub - Total for F.2 - As Evaluated


G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 55,980.58
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated 55,980.58
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 8,397.09
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 15% of G.2 8,397.09
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 5,598.06
I.2 Contractor's Profit (CP) - As Evaluated 10% of G.2 5,598.06
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 3,498.79
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2 + H.2 + I.2) 3,498.79
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 73,474.51
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) 73,474.51

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 803(1)a Structure Excavation (Common Soil)


Unit of Measurement : m3
Output per hour : 20.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Unskilled Laborer 3 1.00 56.46 169.38

Sub - Total for A1 (As Submitted) 270.83


A2. Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Unskilled Laborer 3 1.00 56.46 169.38

Sub - Total for A2 (As Evaluated) 270.83


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Backhoe (0.80 m3) 1 1.00 1,537.00 1,537.00


b. Dump Truck (12 yd3) 2 1.00 1,420.00 2,840.00
Minor Tools (10% of Labor Cost) 27.08

Sub - Total for B1 (As Submitted) 4,404.08


B2. Equipment

a. Backhoe (0.80 m3) 1 1.00 1,537.00 1,537.00


b. Dump Truck (12 yd3) 2 1.00 1,420.00 2,840.00
Minor Tools (10% of Labor Cost) 27.08

Sub - Total for B2 (As Evaluated) 4,404.08


C1. Total (A1 + B1) 4,674.91
C2. Total (A2 + B2) 4,674.91
D1. Output per our - As Submitted = 20.00 m³
D2. Output per our - As Evaluated = 20.00 m³
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 233.75
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 233.75
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

Sub - Total for F1 (As Submitted) -


F2. Materials

Sub - Total for F2 (As Submitted) -


G1. Direct Unit Cost (E1 + F1) - As Submitted 233.75
G2. Direct Unit Cost (E2 + F2) - As Evaluated 233.75
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 35.06
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 35.06
I1. Contractor's Profit (CP) - As Submitted 10% of G1 23.37
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 23.37
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 14.61
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 14.61
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 306.79
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 306.79

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 804(1)a Embankment from Structure excavation


Unit of Measurement : m3
Output per hour : 9.84

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Unskilled laborer 3 1.00 56.46 169.38
-

Sub - Total for A1 (As Submitted) 270.83


A2. Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Unskilled laborer 3 1.00 56.46 169.38
-

Sub - Total for A2 (As Evaluated) 270.83


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Plate Compactor (5 Hp) 1 0.75 123.00 92.25


b. Backhoe (0.80 m3) 1 0.75 1,537.00 1,152.75
Minor Tools (10% of Labor Cost) 27.08

Sub - Total for B1 (As Submitted) 1,272.08


B2. Equipment

a. Plate Compactor (5 Hp) 1 0.75 123.00 92.25


b. Backhoe (0.80 m3) 1 0.75 1,537.00 1,152.75
Minor Tools (10% of Labor Cost) 27.08

Sub - Total for B2 (As Evaluated) 1,272.08


C1. Total (A1 + B1) 1,542.91
C2. Total (A2 + B2) 1,542.91
D1. Output per our - As Submitted = 9.84 m³
D2. Output per our - As Evaluated = 9.84 m³
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 156.80
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 156.80
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

Sub - Total for F1 (As Submitted) 332.81


F2. Materials

Sub - Total for F2 (As Submitted) 332.81


G1. Direct Unit Cost (E1 + F1) - As Submitted 489.61
G2. Direct Unit Cost (E2 + F2) - As Evaluated 489.61
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 73.44
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 73.44
I1. Contractor's Profit (CP) - As Submitted 10% of G1 48.96
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 48.96
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 30.60
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 30.60
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 642.61
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 642.61

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 804(1)b Embankment from Barrow


3
Unit of Measurement : m
Output per hour : 9.84

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Unskilled Laborer 3 1.00 56.46 169.38

Sub - Total for A1 (As Submitted) 270.83


A2. Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Unskilled Laborer 3 1.00 56.46 169.38

Sub - Total for A2 (As Evaluated) 270.83


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Plate Compactor (5 Hp) 1 0.75 123.00 92.25


b. Minor Tools (10% of Labor Cost) 27.08

Sub - Total for B1 (As Submitted) 119.33


B2. Equipment

a. Plate Compactor (5 Hp) 1 0.75 123.00 92.25


b. Minor Tools (10% of Labor Cost) 27.08

Sub - Total for B2 (As Evaluated) 119.33


C1. Total (A1 + B1) 390.16
C2. Total (A2 + B2) 390.16
D1. Output per our - As Submitted = 9.84 m³
D2. Output per our - As Evaluated = 9.84 m³
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 39.65
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 39.65
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Common barrow m³ 1.25 266.25 332.81


(w/ 25% Shrinkage Factor)

Sub - Total for F1 (As Submitted) 332.81


F2. Materials

a. Common barrow m³ 1.25 266.25 332.81


(w/ 25% Shrinkage Factor)

Sub - Total for F2 (As Submitted) 332.81


G1. Direct Unit Cost (E1 + F1) - As Submitted 372.46
G2. Direct Unit Cost (E2 + F2) - As Evaluated 372.46
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 55.87
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 55.87
I1. Contractor's Profit (CP) - As Submitted 10% of G1 37.25
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 37.25
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 23.28
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 23.28
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 488.85
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 488.85

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 804(4) Gravel Fill


Unit of Measurement : m3
Output per hour : 1.20

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Unskilled laborer 3 1.00 56.46 169.38
-

Sub - Total for A1 (As Submitted) 270.83


A2. Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Unskilled laborer 3 1.00 56.46 169.38
-

Sub - Total for A2 (As Evaluated) 270.83


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Plate Compactor (5 Hp) 1 0.75 123.00 92.25


b. Backhoe (0.80 m3) 1 0.75 1,537.00 1,152.75
Minor Tools (10% of Labor Cost) 27.08

Sub - Total for B1 (As Submitted) 1,272.08


B2. Equipment

a. Plate Compactor (5 Hp) 1 0.75 123.00 92.25


b. Backhoe (0.80 m3) 1 0.75 1,537.00 1,152.75
Minor Tools (10% of Labor Cost) 27.08

Sub - Total for B2 (As Evaluated) 1,272.08


C1. Total (A1 + B1) 1,542.91
C2. Total (A2 + B2) 1,542.91
D1. Output per our - As Submitted = 1.20 m³
D2. Output per our - As Evaluated = 1.20 m³
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 1,285.76
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 1,285.76
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Gravel (G1) m³ 1.05 1,150.00 1,207.50


(w/ 5% Srinkage Factor)

Sub - Total for F1 (As Submitted) 1,207.50


F2. Materials

a. Gravel (G1) m³ 1.05 1150.00 1207.5


(w/ 5% Srinkage Factor)

Sub - Total for F2 (As Submitted) 1,207.50


G1. Direct Unit Cost (E1 + F1) - As Submitted 2,493.26
G2. Direct Unit Cost (E2 + F2) - As Evaluated 2,493.26
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 373.99
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 373.99
I1. Contractor's Profit (CP) - As Submitted 10% of G1 249.33
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 249.33
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 155.83
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 155.83
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 3,272.40
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 3,272.40

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 900(1)c1 Structural Concrete (Class A, 28 days)


Unit of Measurement : m3
Output per hour : 0.27

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 1 1.00 73.29 73.29
c. Unskilled Laborer 4 1.00 56.46 225.84
. - -
Sub - Total for A1 (As Submitted) 400.58
A2. Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 1 1.00 73.29 73.29
c. Unskilled Laborer 4 1.00 56.46 225.84

Sub - Total for A2 (As Evaluated) 400.58


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. One Bagger Mixer 1 1.00 172.00 172.00


b. Minor Tools (10% of Labor Cost) 40.06

Sub - Total for B1 (As Submitted) 212.06


B2. Equipment

a. One Bagger Mixer 1 1.00 172.00 172.00


b. Minor Tools (10% of Labor Cost) 40.06

Sub - Total for B2 (As Evaluated) 212.06


C1. Total (A1 + B1) 612.64
C2. Total (A2 + B2) 612.64
D1. Output per our - As Submitted = 0.27 m³
D2. Output per our - As Evaluated = 0.27 m³
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 2,269.03
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 2,269.03
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Gravel (G1) m³ 1.00 1,150.00 1,150.00


b. Sand m³ 0.50 1,200.00 600.00
c. Portland Cement Bags 9.10 250.00 2,275.00

Sub - Total for F1 (As Submitted) 4,025.00


F2. Materials

a. Gravel (G1) m³ 1.00 1,150.00 1,150.00


b. Sand m³ 0.50 1,200.00 600.00
c. Portland Cement Bags 9.10 250.00 2,275.00

Sub - Total for F2 (As Submitted) 4,025.00


G1. Direct Unit Cost (E1 + F1) - As Submitted 6,294.03
G2. Direct Unit Cost (E2 + F2) - As Evaluated 6,294.03
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 944.10
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 944.10
I1. Contractor's Profit (CP) - As Submitted 10% of G1 629.40
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 629.40
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 393.38
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 393.38
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 8,260.91
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 8,260.91

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 902(1)a Reinforcing Steel (Deformed) Grade 40


Unit of Measurement : kg
Output per hour : 129.09

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

Installation:
a. Construction Foreman 1 1.00 101.45 101.45
b. Skilled Laborer 3 1.00 73.29 219.87
c. Unskilled Laborer 12 1.00 56.46 677.52

Sub - Total for A1 (As Submitted) 998.84


A2. Labor

Installation:
a. Construction Foreman 1 1.00 101.45 101.45
b. Skilled Laborer 3 1.00 73.29 219.87
c. Unskilled Laborer 12 1.00 56.46 677.52

Sub - Total for A2 (As Evaluated) 998.84


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Bar Cutter 1 0.50 219.75


b. Bar Bender 1 0.50 351.50 175.75
c. Minor Tools (10% of Labor Cost) 99.88

Sub - Total for B1 (As Submitted) 275.63


B2. Equipment

a. Bar Cutter 1 0.50 219.75 109.88


b. Bar Bender 1 0.50 351.50 175.75
c. Minor Tools (10% of Labor Cost) 99.88

Sub - Total for B2 (As Evaluated) 385.51


C1. Total (A1 + B1) 1,274.47
C2. Total (A2 + B2) 1,384.35
D1. Output per our - As Submitted = 129.094 kgs
D2. Output per our - As Evaluated = 129.094 kgs
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 9.87
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 10.72
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Deformed Reinforcing Steel Bars, Gr.40 kg 1.000 37.50 37.50


b. # 16 Tie Wire kg 0.015 80.00 1.20
c. c. Consumables (5% of Materials Cost) 1.94 1.94

Sub - Total for F1 (As Submitted) 40.64


F2. Materials

a. Deformed Reinforcing Steel Bars, Gr.40 kg 1.000 37.50 37.50


b. # 16 Tie Wire kg 0.015 80.00 1.20
c. c. Consumables (5% of Materials Cost) 1.94 1.94

Sub - Total for F2 (As Submitted) 40.64


G1. Direct Unit Cost (E1 + F1) - As Submitted 50.51
G2. Direct Unit Cost (E2 + F2) - As Evaluated 51.36
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 7.58
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 7.70
I1. Contractor's Profit (CP) - As Submitted 10% of G1 5.05
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 5.14
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 3.16
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 3.16
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 66.29
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 66.29

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 902(1)b Reinforcing Steel (Deformed) Grade 60


Unit of Measurement : kg
Output per hour : 129.09

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

Installation:
a. Construction Foreman 1 1.00 101.45 101.45
b. Skilled Laborer 3 1.00 73.29 219.87
c. Unskilled Laborer 12 1.00 56.46 677.52

Sub - Total for A1 (As Submitted) 998.84


A2. Labor

Installation:
a. Construction Foreman 1 1.00 101.45 101.45
b. Skilled Laborer 3 1.00 73.29 219.87
c. Unskilled Laborer 12 1.00 56.46 677.52

Sub - Total for A2 (As Evaluated) 998.84


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Bar Cutter 1 0.50 219.75 109.88


b. Bar Bender 1 0.50 351.50 175.75
c. Minor Tools (10% of Labor Cost) 99.88

Sub - Total for B1 (As Submitted) 385.51


B2. Equipment

a. Bar Cutter 1 0.50 219.75 109.88


b. Bar Bender 1 0.50 351.50 175.75
c. Minor Tools (10% of Labor Cost) 99.88

Sub - Total for B2 (As Evaluated) 385.51


C1. Total (A1 + B1) 1,384.35
C2. Total (A2 + B2) 1,384.35
D1. Output per our - As Submitted = 129.094 kgs
D2. Output per our - As Evaluated = 129.094 kgs
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 10.72
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 10.72
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Deformed Reinforcing Steel Bars, Gr.60 kg 1.000 38.53 38.53


b. # 16 Tie Wire kg 0.015 80.00 1.20
c. c. Consumables (5% of Materials Cost) 1.99 1.99

Sub - Total for F1 (As Submitted) 41.72


F2. Materials

a. Deformed Reinforcing Steel Bars, Gr.60 kg 1.000 38.53 38.53


b. # 16 Tie Wire kg 0.015 80.00 1.20
c. c. Consumables (5% of Materials Cost) 1.99 1.99

Sub - Total for F2 (As Submitted) 41.72


G1. Direct Unit Cost (E1 + F1) - As Submitted 52.44
G2. Direct Unit Cost (E2 + F2) - As Evaluated 52.44
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 7.87
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 7.87
I1. Contractor's Profit (CP) - As Submitted 10% of G1 5.24
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 5.24
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 3.28
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 3.28
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 68.83
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 68.83

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 903(2) Formworks and Falseworks


Unit of Measurement : m²
Output per hour : 4.50

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor
Installation:
a. Construction Foreman 1 1.00 101.45 101.45
b. Skilled Laborer 4 1.00 73.29 293.16
c. Unskilled Laborer 6 1.00 56.46 338.76
Stripping
a. Construction Foreman 1 0.56 101.45 56.81
b. Unskilled Laborer 6 0.56 56.46 189.71
Sub - Total for A1 (As Submitted) 979.89
A2. Labor
Installation:
a. Construction Foreman 1 1.00 101.45 101.45
b. Skilled Laborer 4 1.00 73.29 293.16
c. Unskilled Laborer 6 1.00 56.46 338.76
Stripping
a. Construction Foreman 1 0.56 101.45 56.81
b. Unskilled Laborer 6 0.56 56.46 189.71
Sub - Total for A2 (As Evaluated) 979.89
Name and Capacity No of Unit/s No. of Day/s Daily R. Rate Amount (PhP)
B1.
Equipment
Area = 205.01 m²
a. H-Frame 1.7 m x 1.2m, set 40 14.00 6.08 3,404.80
2pcs H-frames
4pcs diagonal cross braces
4pcs Horizontal cross braces
8pcs joint pins
b. Shoring Jack,3.8 m full extension 55 14.00 4.50 3,465.00
c. Adj. U-Head Jack, 0.60m 75 14.00 0.85 892.50
d. Adj. Base Jack, 0.60m 75 14.00 0.85 892.50
e. 1-1/2" GI Pipe x 6.0 m 55 14.00 2.50 1,925.00
f. 1-1/2" GI Pipe x 3.0 m 16 14.00 1.25 280.00
g. 1-1/2" GI Pipe x 4.0 m 30 14.00 1.75 735.00
h. 1-1/2" GI Pipe x 1.0 m 215 14.00 0.50 1,505.00
i. Tie Rod x 0.60m 275 14.00 1.00 3,850.00
j. Round Wing Not 550 14.00 0.15 1,155.00
Sub - Total for B1 (As Submitted) 18,104.80
B2. Equipment
Area = 205.01 m²
a. H-Frame 1.7 m x 1.2m, set 40 14 6.08 3,404.80
2pcs H-frames
4pcs diagonal cross braces
4pcs Horizontal cross braces
8pcs joint pins
b. Shoring Jack,3.8 m full extension 55 14 4.50 3,465.00
c. Adj. U-Head Jack, 0.60m 75 14 0.85 892.50
d. Adj. Base Jack, 0.60m 75 14 0.85 892.50
e. 1-1/2" GI Pipe x 6.0 m 55 14 2.50 1,925.00
f. 1-1/2" GI Pipe x 3.0 m 16 14 1.25 280.00
g. 1-1/2" GI Pipe x 4.0 m 30 14 1.75 735.00
h. 1-1/2" GI Pipe x 1.0 m 215 14 0.50 1,505.00
i. Tie Rod x 0.60m 275 14 1.00 3,850.00
j. Round Wing Not 550 14 0.15 1,155.00
Sub - Total for B2 (As Evaluated) 18,104.80
C1. Sub-Total for C1 (B1/Area) 88.31
C2. Sub-Total for C2 (B2/Area) 88.31
D1. Output per our - As Submitted = 4.50 m²
D2. Output per our - As Evaluated = 4.50 m²
E1. Direct Unit Cost (A1 ÷ D1) + C1 - As Submitted 306.06
E2. Direct Unit Cost (A2 ÷ D2) + C2 - As Submitted 306.06
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials
a. 1.22m x 2.44m x 19mm thick Penolic Board - 5 uses Sheet 0.347 1,450.00 100.63
b. Good Lumber - 3 Uses bd.ft 4.727 60.00 94.54
c. Consumables (5% of Material Cost) 9.76
Sub - Total for F1 (As Submitted) 204.93
F2. Materials
a. 1.22m x 2.44m x 19mm thick Penolic Board - 5 uses Sheet 0.347 1,450.00 100.63
b. Good Lumber - 3 Uses bd.ft 4.727 60.00 94.54
c. Consumables (5% of Material Cost) 9.76
Sub - Total for F2 (As Submitted) 204.93
G1. Direct Unit Cost (E1 + F1) - As Submitted 510.99
G2. Direct Unit Cost (E2 + F2) - As Evaluated 510.99
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 76.65
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 76.65
I1. Contractor's Profit (CP) - As Submitted 10% of G1 51.10
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 51.10
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 31.94
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 31.94
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 670.68
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 670.68
Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1021(1)a Plain Cement Floor Finish


Unit of Measurement : m²
Output per hour : 5.95

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 1 1.00 73.29 73.29
c. Unskilled Laborer 3 1.00 56.46 169.38

. - -
Sub - Total for A1 (As Submitted) 344.12
A2. Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 1 1.00 73.29 73.29
c. Unskilled Laborer 3 1.00 56.46 169.38

Sub - Total for A2 (As Evaluated) 344.12


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 34.41 34.41

Sub - Total for B1 (As Submitted) 34.41


B2. Equipment

a. Minor Tools (10% of Labor Cost) 34.41 34.41

Sub - Total for B2 (As Evaluated) 34.41


C1. Total (A1 + B1) 378.53
C2. Total (A2 + B2) 378.53
D1. Output per our - As Submitted = 5.95 m²
D2. Output per our - As Evaluated = 5.95 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 63.62
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 63.62
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Portland Cement Bags 0.726 250.00 181.50


b. Sand cu.m 0.055 1,200.00 66.00

Sub - Total for F1 (As Submitted) 247.50


F2. Materials

a. Portland Cement Bags 0.726 250.00 181.50


b. Sand cu.m 0.055 1,200.00 66.00

Sub - Total for F2 (As Submitted) 247.50


G1. Direct Unit Cost (E1 + F1) - As Submitted 311.12
G2. Direct Unit Cost (E2 + F2) - As Evaluated 311.12
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 46.67
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 46.67
I1. Contractor's Profit (CP) - As Submitted 10% of G1 31.11
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 31.11
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 19.44
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 19.44
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 408.34
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 408.34

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1027(1) Cement Plaster Finish


Unit of Measurement : m²
Output per hour : 7.13

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 2 1.00 73.29 146.58
c. Unskilled Laborer 4 1.00 56.46 225.84
. - -
Sub - Total for A1 (As Submitted) 473.87
A2. Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 2 1.00 73.29 146.58
c. Unskilled Laborer 4 1.00 56.46 225.84

Sub - Total for A2 (As Evaluated) 473.87


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 47.39 47.39

Sub - Total for B1 (As Submitted) 47.39


B2. Equipment

a. Minor Tools (10% of Labor Cost) 47.39 47.39

Sub - Total for B2 (As Evaluated) 47.39


C1. Total (A1 + B1) 521.26
C2. Total (A2 + B2) 521.26
D1. Output per our - As Submitted = 7.13 m²
D2. Output per our - As Evaluated = 7.13 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 73.11
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 73.11
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Portland Cement Bags 0.30 250.00 75.00


b. Sand cu.m 0.025 1,200.00 30.00

Sub - Total for F1 (As Submitted) 105.00


F2. Materials

a. Portland Cement Bags 0.30 250.00 75.00


b. Sand cu.m 0.025 1,200.00 30.00

Sub - Total for F2 (As Submitted) 105.00


G1. Direct Unit Cost (E1 + F1) - As Submitted 178.11
G2. Direct Unit Cost (E2 + F2) - As Evaluated 178.11
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 26.72
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 26.72
I1. Contractor's Profit (CP) - As Submitted 10% of G1 17.81
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 17.81
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 11.13
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 11.13
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 233.77
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 233.77

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1032(1)a Painting Works (Masonry/Concrete)


Unit of Measurement : m²
Output per hour : 2.10

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 2 1.00 73.29 146.58
c. Unskilled Laborer 1 1.00 56.46 56.46
. - -
Sub - Total for A1 (As Submitted) 304.49
A2. Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 2 1.00 73.29 146.58
c. Unskilled Laborer 1 1.00 56.46 56.46

Sub - Total for A2 (As Evaluated) 304.49


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 30.45 30.45

Sub - Total for B1 (As Submitted) 30.45


B2. Equipment

a. Minor Tools (10% of Labor Cost) 30.45 30.45

Sub - Total for B2 (As Evaluated) 30.45


C1. Total (A1 + B1) 334.94
C2. Total (A2 + B2) 334.94
D1. Output per our - As Submitted = 2.10 m²
D2. Output per our - As Evaluated = 2.10 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 159.49
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 159.49
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Concrete Neutralizer Gal. 0.02 540.00 10.80


b. Concrete Sealer/Primer Gal. 0.040 644.00 25.76
c. Patching Compound Gal. 0.05 550.00 27.50
d. Semi - Gloss Latex (two coats only) Gal. 0.08 630.00 50.40
e. Consumables (5% of Material Cost) 5.72

Sub - Total for F1 (As Submitted) 120.18


F2. Materials

a. Concrete Neutralizer Gal. 0.02 540.00 10.80


b. Concrete Sealer/Primer Gal. 0.04 644.00 25.76
c. Patching Compound Gal. 0.05 550.00 27.50
d. Semi - Gloss Latex (two coats only) Gal. 0.08 630.00 50.40
e. Consumables (5% of Material Cost) 5.72

Sub - Total for F2 (As Submitted) 120.18


G1. Direct Unit Cost (E1 + F1) - As Submitted 279.68
G2. Direct Unit Cost (E2 + F2) - As Evaluated 279.68
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 41.95
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 41.95
I1. Contractor's Profit (CP) - As Submitted 10% of G1 27.97
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 27.97
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 17.48
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 17.48
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 367.08
K2. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 367.08

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1032(1)c Painting Works (Steel)


2
Unit of Measurement : m
Output per hour : 2.00

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 2 1.00 73.29 146.58
c. Unskilled Laborer 1 1.00 56.46 56.46

Sub - Total for A1 (As Submitted) 304.49


A2. Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 2 1.00 73.29 146.58
c. Unskilled Laborer 1 1.00 56.46 56.46

Sub - Total for A2 (As Evaluated) 304.49


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. Minor Tools (10% of Labor Cost) 30.45

Sub - Total for B1 (As Submitted) 30.45


B2. Equipment

a. Minor Tools (10% of Labor Cost) 30.45

Sub - Total for B2 (As Evaluated) 30.45


C1. Total (A1 + B1) 334.94
C2. Total (A2 + B2) 334.94
D1. Output per our - As Submitted = Area = 2 m²
D2. Output per our - As Evaluated = Area = 2 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 167.47
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 167.47
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Red Oxide Primer gal 0.04 490.00 19.60


b. Enamel Paint gal 0.10 600.00 60.00
c. Paint Thinner gal 0.25 280.00 70.00
d. Tinting Color pint 0.01 270.00 2.70
e. Consumable Materials (5% Material Cost) 7.62

Sub - Total for F1 (As Submitted) 159.92


F2. Materials

a. Red Oxide Primer gal 0.04 490.00 19.60


b. Enamel Paint gal 0.10 600.00 60.00
c. Paint Thinner gal 0.25 280.00 70.00
d. Tinting Color pint 0.01 270.00 2.70
e. Consumable Materials (5% Material Cost) 7.62

Sub - Total for F2 (As Submitted) 159.92


G1. Direct Unit Cost (E1 + F1) - As Submitted 327.38
G2. Direct Unit Cost (E2 + F2) - As Evaluated 327.38
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 49.11
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 49.11
I1. Contractor's Profit (CP) - As Submitted 10% of G1 32.74
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 32.74
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 20.46
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 20.46
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 429.69
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 429.69

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1014(1)b2 Prepainted metal sheet (above 0.427 mm thick, Rib Type, Long Span)
Unit of Measurement : m2
Output per hour : 2.076

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 1 1.00 73.29 73.29
c. Tinsmith 2 1.00 73.29 146.58
.
Sub - Total for A1 (As Submitted) 321.32
A2. Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 1 1.00 73.29 73.29
c. Tinsmith 2 1.00 73.29 146.58

Sub - Total for A2 (As Evaluated) 321.32


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Minor Tools (10% of Labor Cost) 32.13

Sub - Total for B1 (As Submitted) 32.13


B2. Equipment

Minor Tools (10% of Labor Cost) 32.13

Sub - Total for B2 (As Evaluated) 32.13


C1. Total (A1 + B1) 353.45
C2. Total (A2 + B2) 353.45
D1. Output per our - As Submitted = Area = 2.076 m²
D2. Output per our - As Evaluated = Area = 2.076 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 170.26
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 170.26
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Curva type color roof, ga.26 x 0.915m m² 1.05 360.00 378.00


b. Tekscrew pcs. 10.00 3.00 30.00
c. Consumables (3% of Matl Cost) 12.24

Sub - Total for F1 (As Submitted) 420.24


F2. Materials

a. Curva type color roof, ga.26 x 0.915m m² 1.05 360.00 378.00


b. Tekscrew pcs. 10.00 3.00 30.00
c. Consumables (3% of Matl Cost) 12.24

Sub - Total for F2 (As Submitted) 420.24


G1. Direct Unit Cost (E1 + F1) - As Submitted 590.50
G2. Direct Unit Cost (E2 + F2) - As Evaluated 590.50
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 88.57
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 88.57
I1. Contractor's Profit (CP) - As Submitted 10% of G1 59.05
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 59.05
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 36.91
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 36.91
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 775.03
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 775.03

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1046(2)a1 CHB Non-Load Bearing (including Reinforcing Steel), 100mm
Unit of Measurement : m2
Output per hour : 3.825

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 2 1.00 73.29 146.58
c. Tinsmith 3 1.00 73.29 219.87
.
Sub - Total for A1 (As Submitted) 467.90
A2. Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 2 1.00 73.29 146.58
c. Tinsmith 3 1.00 73.29 219.87

Sub - Total for A2 (As Evaluated) 467.90


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. One Bagger Mixer (4-6 ft³/min) 1 1.00 172.00 172.00


b. Minor Tools (10% of Labor Cost) 46.79

Sub - Total for B1 (As Submitted) 46.79


B2. Equipment

a. One Bagger Mixer (4-6 ft³/min) 1 1.00 172.00 172.00


b. Minor Tools (10% of Labor Cost) 46.79

Sub - Total for B2 (As Evaluated) 46.79


C1. Total (A1 + B1) 514.69
C2. Total (A2 + B2) 514.69
D1. Output per our - As Submitted = Area = 3.825 m²
D2. Output per our - As Evaluated = Area = 3.825 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 134.56
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 134.56
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. CHB Ordinary (101mm x 203mm x 406mm) pcs 13.00 15.00 195.00


b. Portland Cement bag 0.525 250.00 131.25
c. Sand cu.m 0.040 1,451.00 58.04
d. Reinforcing Steel Bars Deformed Grade 40 kg 3.24 37.50 121.50
e. GI Tie Wire #16 kg 0.05 80.00 4.00

Sub - Total for F1 (As Submitted) 509.79


F2. Materials

a. CHB Ordinary (101mm x 203mm x 406mm) pcs 13.000 15.00 195.000


b. Portland Cement bag 0.525 250.00 131.250
c. Sand cu.m 0.040 1451.00 58.040
d. Reinforcing Steel Bars Deformed Grade 40 kg 3.240 37.50 121.500
e. GI Tie Wire #16 kg 0.050 80.00 4.000

Sub - Total for F2 (As Submitted) 509.79


G1. Direct Unit Cost (E1 + F1) - As Submitted 644.35
G2. Direct Unit Cost (E2 + F2) - As Evaluated 644.35
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 96.65
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 96.65
I1. Contractor's Profit (CP) - As Submitted 10% of G1 64.43
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 64.43
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 40.27
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 40.27
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 845.71
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 845.71

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1046(2)a2 CHB Non-Load Bearing (including Reinforcing Steel), 150mm
2
Unit of Measurement : m
Output per hour : 3.18

Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)


A1.
Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 2 1.00 73.29 146.58
c. Unskilled Laborer 3 1.00 56.46 169.38

Sub - Total for A1 (As Submitted) 417.41


A2. Labor

a. Construction Foreman 1 1.00 101.45 101.45


b. Skilled Laborer 2 1.00 73.29 146.58
c. Unskilled Laborer 3 1.00 56.46 169.38

Sub - Total for A2 (As Evaluated) 417.41


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

a. One Bagger Mixer 1 1.00 172.00 172.00


b. Minor Tools (10% of Labor Cost) 41.74

Sub - Total for B1 (As Submitted) 213.74


B2. Equipment

a. One Bagger Mixer 1 1.00 172.00 172.00


b. Minor Tools (10% of Labor Cost) 41.74

Sub - Total for B2 (As Evaluated) 213.74


C1. Total (A1 + B1) 631.15
C2. Total (A2 + B2) 631.15
D1. Output per our - As Submitted = Area = 3 m²
D2. Output per our - As Evaluated = Area = 3 m²
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 198.48
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 198.48
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. 150mm Thk. CHB m² 13.00 18.00 234.00


b. Portland Cement bag 1.50 250.00 375.00
c. Sand cu.m 0.04 1,200.00 48.00
d. Reinforcing steel Bars kg 3.24 37.50 121.50
e. # 16 Tie Wire Kg 0.05 80.00 4.00

Sub - Total for F1 (As Submitted) 782.50


F2. Materials

a. 150mm Thk. CHB m² 13.00 18.00 234.00


b. Portland Cement bag 1.50 250.00 375.00
c. Sand cu.m 0.04 1,200.00 48.00
d. Reinforcing steel Bars kg 3.24 41.00 132.84
e. # 16 Tie Wire Kg 0.05 80.00 4.00

Sub - Total for F2 (As Submitted) 793.84


G1. Direct Unit Cost (E1 + F1) - As Submitted 980.98
G2. Direct Unit Cost (E2 + F2) - As Evaluated 992.32
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 147.15
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 148.85
I1. Contractor's Profit (CP) - As Submitted 10% of G1 98.10
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 99.23
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 61.31
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 61.31
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 1,287.53
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 1,287.53

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(1) Structural Steel


Unit of Measurement : Ls
Output per hour : 1.00
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor

Fabrication
a. Construction Foreman 1 118.00 101.45 11,971.10
b. Skilled Laborer 2 118.00 73.29 17,296.44
c. Unskilled Laborer 2 118.00 56.46 13,324.56

Erection
a. Skilled Laborer 2 118.00 73.29 17,296.44
b. Unskilled Laborer 2 118.00 56.46 13,324.56

Sub - Total for A1 (As Submitted) 73,213.10


A2. Labor

Fabrication
a. Construction Foreman 1 118.00 101.45 11,971.10
b. Skilled Laborer 2 118.00 73.29 17,296.44
c. Unskilled Laborer 2 118.00 56.46 13,324.56

Erection
a. Skilled Laborer 2 118.00 73.29 17296.44
b. Unskilled Laborer 2 118.00 56.46 13324.56

Sub - Total for A2 (As Evaluated) 73,213.10


B1. Name and Capacity No of Unit/s No. of Hourly Rate Amount (PhP)
Equipment

a. Welding Machine 1 56.00 371.00 20,776.00


b. Cutting outfit 1 56.00 45.45 2,545.20
Minor Tools (10% of Labor Cost) 7,321.31
Sub - Total for B1 (As Submitted) 30,642.51
B2. Equipment

a. Welding Machine 1 56.00 371.00 20,776.00


b. Cutting outfit 1 56.00 45.45 2,545.20
Minor Tools (10% of Labor Cost) 7,321.31
Sub - Total for B2 (As Evaluated) 30,642.51
C1. Total (A1 + B1) 103,855.61
C2. Total (A2 + B2) 103,855.61
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 103,855.61
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 103,855.61
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. G.I. Pipe 4" Sch. 40 pc 2.00 3,900.00 7800.00


b. G.I. Pipe 2" Sch. 40 pc 2.00 1,500.00 3000.00
c. ANGLE BAR 2"x2"x4.5mm kg 80.88 60.00 4852.80
d. ANGLE BAR 1.5"x1.5"x4.5mm kg 59.76 60.00 3585.60
e. FRP Baketball Goal and Ring sets 2.00 50,000.00 100000.00
f. Miscellanoues, Paints, Wheels, Padding lot 1.00 20,000.00 20000.00
g. Consumables (5% of Materials Cost) 6961.92

Sub - Total for F1 (As Submitted) 146,200.32


F2. Materials

a. G.I. Pipe 4" Sch. 40 pc 2.00 3900.00 7800.00


b. G.I. Pipe 2" Sch. 40 pc 2.00 1500.00 3000.00
c. ANGLE BAR 2"x2"x4.5mm kg 80.88 60.00 4852.80
d. ANGLE BAR 1.5"x1.5"x4.5mm kg 59.76 60.00 3585.60
e. FRP Baketball Goal and Ring sets 2.00 50000.00 100000.00
f. Miscellanoues, Paints, Wheels, Padding lot 1.00 20000.00 20000.00
g. Consumables (5% of Materials Cost) 6961.92

Sub - Total for F2 (As Submitted) 146,200.32


G1. Direct Unit Cost (E1 + F1) - As Submitted 250,055.93
G2. Direct Unit Cost (E2 + F2) - As Evaluated 250,055.93
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 37,508.39
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 37,508.39
I1. Contractor's Profit (CP) - As Submitted 10% of G1 25,005.59
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 25,005.59
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 15,628.50
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 15,628.50
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 328,198.41
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 328,198.41

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(2)b Structural Steel Purlins


Unit of Measurement : Kg
Output per hour : 90.450
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 1.00 101.45 101.45
b. Skilled Laborer 2 1.00 73.29 146.58
c. Unskilled Laborer 4 1.00 56.46 225.84
Sub - Total for A1 (As Submitted) 473.87
A2. Labor
a. Construction Foreman 1 1.00 101.45 101.45
b. Skilled Laborer 2 1.00 73.29 146.58
c. Unskilled Laborer 4 1.00 56.46 225.84
Sub - Total for A2 (As Evaluated) 473.87
B1. Name and Capacity No of Unit/s No. of Hourly Rate Amount (PhP)
Equipment

a. Welding Machine 2 1.00 371.00 742.00

b. Minor Tools (10% of Labor Cost) 47.39

Sub - Total for B1 (As Submitted) 789.39


B2. Equipment

a. Welding Machine 2 1.00 371.00 742.00

b. Minor Tools (10% of Labor Cost) 47.39

Sub - Total for B2 (As Evaluated) 789.39


C1. Total (A1 + B1) 1,263.26
C2. Total (A2 + B2) 1,263.26
D1. Output per our - As Submitted = 90 Kg
D2. Output per our - As Evaluated = 90 Kg
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 13.97
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 13.97
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. 2"x6" x 1.5mm C-PURLINS (s.steel angularbar-a-36) kgs 1.05 60.00 63.00


b. Welding Rod kgs 0.02 110.00 2.20
c. Consumables Materials (5% of Matl. Cost) 3.26

Sub - Total for F1 (As Submitted) 68.46


F2. Materials

a. 2"x6" x 1.5mm C-PURLINS (s.steel angularbar-a-36) kgs 1.05 60.00 63.00


b. Welding Rod kgs 0.02 110.00 2.20
c. Consumables Materials (5% of Matl. Cost) 3.26

Sub - Total for F2 (As Submitted) 68.46


G1. Direct Unit Cost (E1 + F1) - As Submitted 82.43
G2. Direct Unit Cost (E2 + F2) - As Evaluated 82.43
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 12.36
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 12.36
I1. Contractor's Profit (CP) - As Submitted 10% of G1 8.24
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 8.24
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 5.15
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 5.15
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 108.18
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 108.18

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(6) Metal Structure Accessories (Steel Plates)


Unit of Measurement : Kg
Output per hour : 12.995
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 1.00 101.45 101.45
b. Skilled Laborer 1 1.00 73.29 73.29
c. Unskilled Laborer 1 1.00 56.46 56.46
Sub - Total for A1 (As Submitted) 231.20
A2. Labor
a. Construction Foreman 1 1.00 101.45 101.45
b. Skilled Laborer 1 1.00 73.29 73.29
c. Unskilled Laborer 1 1.00 56.46 56.46
Sub - Total for A2 (As Evaluated) 231.20
B1. Name and Capacity No of Unit/s No. of Hourly Rate Amount (PhP)
Equipment

a. Minor Tools (10% of Labor Cost) 23.12

Sub - Total for B1 (As Submitted) 23.12


B2. Equipment

a. Minor Tools (10% of Labor Cost) 23.12

Sub - Total for B2 (As Evaluated) 23.12


C1. Total (A1 + B1) 254.32
C2. Total (A2 + B2) 254.32
D1. Output per our - As Submitted = 12.995 Kg
D2. Output per our - As Evaluated = 12.995 Kg
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 19.57
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 19.57
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. Steel Plates Kg 1.05 60.00 63.00


b. Consumables Materials (3% of Matl. Cost) 1.89

Sub - Total for F1 (As Submitted) 64.89


F2. Materials

a. Steel Plates Kg 1.05 60.00 63.00


b. Consumables Materials (3% of Matl. Cost) 1.89

Sub - Total for F2 (As Submitted) 64.89


G1. Direct Unit Cost (E1 + F1) - As Submitted 84.46
G2. Direct Unit Cost (E2 + F2) - As Evaluated 84.46
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 12.67
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 12.67
I1. Contractor's Profit (CP) - As Submitted 10% of G1 8.45
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 8.45
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 5.28
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 5.28
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 110.85
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 110.85

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(7)b Metal Structure Accessories (Sagrods)


Unit of Measurement : Kg
Output per hour : 12.995
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 0.10 101.45 10.15
b. Skilled Laborer 1 0.10 73.29 7.33
c. Unskilled Laborer 1 0.10 56.46 5.65
Sub - Total for A1 (As Submitted) 23.12
A2. Labor
a. Construction Foreman 1 0.10 101.45 10.15
b. Skilled Laborer 1 0.10 73.29 7.33
c. Unskilled Laborer 1 0.10 56.46 5.65
Sub - Total for A2 (As Evaluated) 23.12
B1. Name and Capacity No of Unit/s No. of Hourly Rate Amount (PhP)
Equipment

a. Minor Tools (10% of Labor Cost) 2.31

Sub - Total for B1 (As Submitted) 2.31


B2. Equipment

a. Minor Tools (10% of Labor Cost) 2.31

Sub - Total for B2 (As Evaluated) 2.31


C1. Total (A1 + B1) 25.43
C2. Total (A2 + B2) 25.43
D1. Output per our - As Submitted = 12.995 Kg
D2. Output per our - As Evaluated = 12.995 Kg
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 1.96
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 1.96
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. 12mm Ø x 6m - sag rod kg 1.05 37.88 39.77


withn nut and bolts

Sub - Total for F1 (As Submitted) 39.77


F2. Materials

a. 12mm Ø x 6m - sag rod kgs 1.05 37.88 39.77

Sub - Total for F2 (As Submitted) 39.77


G1. Direct Unit Cost (E1 + F1) - As Submitted 41.73
G2. Direct Unit Cost (E2 + F2) - As Evaluated 41.73
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 6.26
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 6.26
I1. Contractor's Profit (CP) - As Submitted 10% of G1 4.17
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 4.17
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 2.61
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 2.61
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 54.77
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 54.77

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(4) Metal Structure Accessories (Crossbracing)


Unit of Measurement : Kg
Output per hour : 12.995
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 1.00 101.45 101.45
b. Skilled Laborer 1 1.00 73.29 73.29
c. Unskilled Laborer 1 1.00 56.46 56.46
Sub - Total for A1 (As Submitted) 231.20
A2. Labor
a. Construction Foreman 1 1.00 101.45 101.45
b. Skilled Laborer 1 1.00 73.29 73.29
c. Unskilled Laborer 1 1.00 56.46 56.46
Sub - Total for A2 (As Evaluated) 231.20
B1. Name and Capacity No of Unit/s No. of Hourly Rate Amount (PhP)
Equipment

a. Minor Tools (10% of Labor Cost) 23.12

Sub - Total for B1 (As Submitted) 23.12


B2. Equipment

a. Minor Tools (10% of Labor Cost) 23.12

Sub - Total for B2 (As Evaluated) 23.12


C1. Total (A1 + B1) 254.32
C2. Total (A2 + B2) 254.32
D1. Output per our - As Submitted = 12.995 Kg
D2. Output per our - As Evaluated = 12.995 Kg
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 19.57
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 19.57
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. 16mm x 12m Plain rod - cross bracing Kg 1.05 37.88 39.77


b. Consumables Materials (3% of Matl. Cost) 1.19

Sub - Total for F1 (As Submitted) 40.97


F2. Materials

a. 16mm x 12m Plain rod - cross bracing kgs 1.05 37.88 39.77
b. Consumables Materials (3% of Matl. Cost) 1.19

Sub - Total for F2 (As Submitted) 40.97


G1. Direct Unit Cost (E1 + F1) - As Submitted 60.54
G2. Direct Unit Cost (E2 + F2) - As Evaluated 60.54
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 9.08
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 9.08
I1. Contractor's Profit (CP) - As Submitted 10% of G1 6.05
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 6.05
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 3.78
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 3.78
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 79.46
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 79.46

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(3)c Metal Structure Accessories (Turnbuckles)


Unit of Measurement : Each
Output per hour : 1.000
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 0.15 101.45 15.22
b. Skilled Laborer 1 0.15 73.29 10.99
c. Unskilled Laborer 1 0.15 56.46 8.47
Sub - Total for A1 (As Submitted) 34.68
A2. Labor
a. Construction Foreman 1 0.15 101.45 15.22
b. Skilled Laborer 1 0.15 73.29 10.99
c. Unskilled Laborer 1 0.15 56.46 8.47
Sub - Total for A2 (As Evaluated) 34.68
B1. Name and Capacity No of Unit/s No. of Hourly Rate Amount (PhP)
Equipment

a. Minor Tools (10% of Labor Cost) 3.47

Sub - Total for B1 (As Submitted) 3.47


B2. Equipment

a. Minor Tools (10% of Labor Cost) 3.47

Sub - Total for B2 (As Evaluated) 3.47


C1. Total (A1 + B1) 38.15
C2. Total (A2 + B2) 38.15
D1. Output per our - As Submitted = 1 Each
D2. Output per our - As Evaluated = 1 Each
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 38.15
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 38.15
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. 16mm Ø turn buckles Pc 1.00 200.00 200.00

Sub - Total for F1 (As Submitted) 200.00


F2. Materials

a. 16mm Ø turn buckles kgs 1.00 200.00 200.00

Sub - Total for F2 (As Submitted) 200.00


G1. Direct Unit Cost (E1 + F1) - As Submitted 238.15
G2. Direct Unit Cost (E2 + F2) - As Evaluated 238.15
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 35.72
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 35.72
I1. Contractor's Profit (CP) - As Submitted 10% of G1 23.81
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 23.81
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 14.88
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 14.88
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 312.57
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 312.57

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(3)a Metal Structure Accessories (Anchor Bolt)


Unit of Measurement : Ea
Output per hour : 1.000
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor
a. Construction Foreman 1 0.10 101.45 10.15
b. Skilled Laborer 1 0.10 73.29 7.33
c. Unskilled Laborer 1 0.10 56.46 5.65
Sub - Total for A1 (As Submitted) 23.12
A2. Labor
a. Construction Foreman 1 0.10 101.45 10.15
b. Skilled Laborer 1 0.10 73.29 7.33
c. Unskilled Laborer 1 0.10 56.46 5.65
Sub - Total for A2 (As Evaluated) 23.12
B1. Name and Capacity No of Unit/s No. of Hourly Rate Amount (PhP)
Equipment

a. Minor Tools (10% of Labor Cost) 2.31

Sub - Total for B1 (As Submitted) 2.31


B2. Equipment

a. Minor Tools (10% of Labor Cost) 2.31

Sub - Total for B2 (As Evaluated) 2.31


C1. Total (A1 + B1) 25.43
C2. Total (A2 + B2) 25.43
D1. Output per our - As Submitted = 1 Ea
D2. Output per our - As Evaluated = 1 Ea
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 25.43
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 25.43
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. Anchor Bolt 20mm x 12" Pc 1.00 150.00 150.00

Sub - Total for F1 (As Submitted) 150.00


F2. Materials

a. Anchor Bolt 20mm x 12" Pc 1.00 150.00 150.00

Sub - Total for F2 (As Submitted) 150.00


G1. Direct Unit Cost (E1 + F1) - As Submitted 175.43
G2. Direct Unit Cost (E2 + F2) - As Evaluated 175.43
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 26.31
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 26.31
I1. Contractor's Profit (CP) - As Submitted 10% of G1 17.54
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 17.54
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 10.96
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 10.96
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 230.25
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 230.25

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1047(8) Structural Steel (Roof Framing)


Unit of Measurement : Ls
Output per hour : 1.00
No. of
Designation No. of Person/s Hourly Rate Amount (PhP)
A1. Hour/s
Labor (Fab. And Welding)
a. Construction Foreman 1 65.00 101.45 6,594.25
b. Skilled Laborer 2 65.00 73.29 9,527.70
c. Unskilled Laborer 3 65.00 56.46 11,009.70

Labor (Erection)
a. Skilled Laborer 3 65.00 73.29 14,291.55
b. Unskilled Laborer 3 65.00 56.46 11,009.70

Sub - Total for A1 (As Submitted) 52,432.90


A2. Labor (Fab. And Welding)
a. Construction Foreman 1 65.00 101.45 6,594.25
b. Skilled Laborer 2 65.00 73.29 9,527.70
c. Unskilled Laborer 3 65.00 56.46 11,009.70

Labor (Erection)
a. Skilled Laborer 3 65.00 73.29 14,291.55
b. Unskilled Laborer 3 65.00 56.46 11,009.70

Sub - Total for A2 (As Evaluated) 52,432.90


No. of
Name and Capacity No of Unit/s Hourly Rate Amount (PhP)
B1. Hour/s
Equipment

a. Welding Machine 1 25.00 371.00 9,275.00


b. Cutting Outfit 1 25.00 45.45 1,136.25
c. Truck Mounted Crane (20-25 mt) 1 25.00 1,631.00 40,775.00
d. Minor Tools (10% of Labor Cost) 5,118.63

e. Cost of Bending for 75mm Ø 42 1.00 1,500.00 63,000.00

Sub - Total for B1 (As Submitted) 119,304.88


B2. Equipment

a. Welding Machine 1 25 371 9,275.00


b. Cutting Outfit 1 25 45.45 1,136.25
c. Truck Mounted Crane (20-25 mt) 1 25 1631 40,775.00
d. Minor Tools (10% of Labor Cost) 5,118.63

e. Cost of Bending for 75mm Ø 42 25 60 63,000.00

Sub - Total for B2 (As Evaluated) 119,304.88


C1. Total (A1 + B1) 171,737.78
C2. Total (A2 + B2) 171,737.78
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 171,737.78
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 171,737.78
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. 38mm Ø G.I. Pipe (S-40) = 486.00 kgs Pcs 20.00 1,200.00 24,000.00
b. 25mm Ø G.I. Pipe (S-40) = 645.00 kgs Pcs 43.00 650.00 27,950.00
c. 76mm Ø G.I. Pipe (S-40) ########### Pcs 42.00 3,600.00 151,200.00
d. 100mm Ø G.I. Pipe (S-40) = 135.48 kgs Pcs 2.00 3,900.00 7,800.00
e. acetylene kgs 43.74 65.00 2,842.90
f. Oxygen kgs 87.47 50.00 4,373.69
g. Welding kgs 79.52 110.00 8,747.38
h. Minor Tools (10% of Labor Cost) 5,243.29

Sub - Total for F1 (As Submitted) 232,157.25


F2. Materials

a. 38mm Ø G.I. Pipe (S-40) Pcs 20.00 1,200.00 24,000.00


b. 25mm Ø G.I. Pipe (S-40) Pcs 43.00 650.00 27,950.00
c. 76mm Ø G.I. Pipe (S-40) Pcs 42.00 3,600.00 151,200.00
d. 100mm Ø G.I. Pipe (S-40) Pcs 2.00 3,900.00 7,800.00
e. acetylene kgs 43.74 65.00 2,842.90
f. Oxygen kgs 87.47 50.00 4,373.69
g. Welding rod kgs 79.52 110.00 8,747.38
h. Minor Tools (10% of Labor Cost) 5,243.29

Sub - Total for F2 (As Submitted) 232,157.25


G1. Direct Unit Cost (E1 + F1) - As Submitted 403,895.03
G2. Direct Unit Cost (E2 + F2) - As Evaluated 403,895.03
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 60,584.25
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 60,584.25
I1. Contractor's Profit (CP) - As Submitted 10% of G1 40,389.50
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 40,389.50
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 25,243.44
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 25,243.44
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 530,112.22
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 530,112.22

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1100(10) Conduits, Boxes, and Fittings (Conduit Works / Conduit Rough-ins)
Unit of Measurement : Ls
Output per hour : 1.00

No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
A1. Person/s
Labor

a. Construction Foreman 1 12.00 101.45 1,217.40


b. Electrician 1 12.00 72.73 872.76
c. Unskilled Laborer 2 12.00 56.46 1,355.04
. - -
Sub - Total for A1 (As Submitted) 3,445.20
A2. Labor

a. Construction Foreman 1 30.00 101.45 3,043.50


b. Electrician 1 30.00 72.73 2,181.90
c. Unskilled Laborer 2 30.00 56.46 3,387.60

Sub - Total for A2 (As Evaluated) 8,613.00


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Minor Tools (10% of Labor Cost) 344.52

Sub - Total for B1 (As Submitted) 344.52


B2. Equipment

Minor Tools (10% of Labor Cost) 861.30

Sub - Total for B2 (As Evaluated) 861.30


C1. Total (A1 + B1) 3,789.72
C2. Total (A2 + B2) 9,474.30
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 3,789.72
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 9,474.30
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Service Entrance Cap,20mm Ø pcs. 1.00 54.00 54.00


b. Rigid Steel Conduit,20mm Ø x 3m pcs. 2.00 485.00 970.00
c. Conduit Type F,19mm Ø pcs. 2.00 98.00 196.00
d. Rigid Steel Conduit Coupling,19mm Ø pcs. 2.00 5.00 10.00
e. Bushing and Lock nut,19mmØ pair 2.00 10.00 20.00
f. Bare copper grounding conductor, 10.0 mm2 pcs. 8.00 50.00 400.00
g. 20mmØx2400mmL copper grounding electrode pcs. 2.00 1,200.00 2,400.00
h. PVC Conduit Adapter with Lock nut 19mm Ø pcs. 32.00 15.00 480.00
i. PVC Conduit Pipe,19mmØ X 3m pcs. 43.00 98.00 4,214.00
j. PVC Conduit Elbow,90 deg. 19mm Ø pcs. 8.00 18.00 144.00
k. PVC Conduit Coupling 19mm Ø pcs. 43.00 5.00 215.00
l. Octagonal Junction Box 4" x 2-1/8" Deep type pcs. 14.00 32.00 448.00
Misc. Items Lot 1 3,500.00 3,500.00

Sub - Total for F1 (As Submitted) 13,051.00


F2. Materials

a. Service Entrance Cap,20mm Ø pcs. 1.00 54.00 54.00


b. Rigid Steel Conduit,20mm Ø x 3m pcs. 2.00 485.00 970.00
c. Conduit Type F,19mm Ø pcs. 2.00 98.00 196.00
d. Rigid Steel Conduit Coupling,19mm Ø pcs. 2.00 5.00 10.00
e. Bushing and Lock nut,19mmØ pair 2.00 10.00 20.00
f. Bare copper grounding conductor, 10.0 mm2 pcs. 8.00 50.00 400.00
g. 20mmØx2400mmL copper grounding electrode pcs. 2.00 1,200.00 2,400.00
. PVC Conduit Adapter with Lock nut 19mm Ø pcs. 32.00 15.00 480.00
i. PVC Conduit Pipe,19mmØ X 3m pcs. 43.00 98.00 4,214.00
j. PVC Conduit Elbow,90 deg. 19mm Ø pcs. 8.00 18.00 144.00
k. PVC Conduit Coupling 19mm Ø pcs. 43.00 5.00 215.00
l. Octagonal Junction Box 4" x 2-1/8" Deep type pcs. 14.00 32.00 448.00
Misc. Items Lot 1.00 3,500.00 3,500.00

Sub - Total for F2 (As Submitted) 13,051.00


G1. Direct Unit Cost (E1 + F1) - As Submitted 16,840.72
G2. Direct Unit Cost (E2 + F2) - As Evaluated 22,525.30
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 2,526.11
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 3,378.80
I1. Contractor's Profit (CP) - As Submitted 10% of G1 1,684.07
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 2,252.53
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 1,052.55
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 1,052.55
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 22,103.45
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 22,103.45

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1101(33) Wires & Wiring Divices


Unit of Measurement : Ls
Output per hour : 1.00
No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
A1. Person/s
Labor

a. Construction Foreman 1 12.00 101.45 1,217.40


b. Electrician 1 12.00 72.73 872.76
c. Unskilled Laborer 2 12.00 56.46 1,355.04
. - -
Sub - Total for A1 (As Submitted) 3,445.20
A2. Labor

a. Construction Foreman 1 12.00 101.45 1,217.40


b. Electrician 1 12.00 72.73 872.76
c. Unskilled Laborer 2 12.00 56.46 1,355.04

Sub - Total for A2 (As Evaluated) 3,445.20


B1. Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
Equipment

Minor Tools (10% of Labor Cost) 344.52

Sub - Total for B1 (As Submitted) 344.52


B2. Equipment

Minor Tools (10% of Labor Cost) 344.52

Sub - Total for B2 (As Evaluated) 344.52


C1. Total (A1 + B1) 3,789.72
C2. Total (A2 + B2) 3,789.72
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 3,789.72
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 3,789.72
F1. Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials

a. 3.5 sq.mm. THWN Standard electrical wire mtrs. 120.00 35.00 4,200.00
b. 5.5 sq.mm. THWN Standard electrical wire mtrs. 25.00 45.00 1,125.00
c. Electrical tape 3/4" x 20 yrds pcs. 6.00 30.00 180.00
d. 3-way switch pcs. 8.00 145.00 1,160.00
e. KWHR meter set 1.00 2,200.00 2,200.00
f. Miscelleneous Lot 1.00 3,500.00 3,500.00

Sub - Total for F1 (As Submitted) 12,365.00


F2. Materials

a. 3.5 sq.mm. THWN Standard electrical wire pcs 120.00 35.00 4,200.00
b. 5.5 sq.mm. THWN Standard electrical wire pcs 25.00 45.00 1,125.00
c. Electrical tape 3/4" x 20 yrds pcs 6.00 30.00 180.00
d. 3-way switch pcs. 8.00 145.00 1,160.00
e. KWHR meter set 1.00 2,200.00 2,200.00
f. Miscelleneous Lot 1.00 3,500.00 3,500.00

Sub - Total for F2 (As Submitted) 12,365.00


G1. Direct Unit Cost (E1 + F1) - As Submitted 16,154.72
G2. Direct Unit Cost (E2 + F2) - As Evaluated 16,154.72
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 2,423.21
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 2,423.21
I1. Contractor's Profit (CP) - As Submitted 10% of G1 1,615.47
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 1,615.47
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 1,009.67
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 1,009.67
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 21,203.08
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 21,203.08

Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1102(1) Panelboard with Main & Branch Breakers


Unit of Measurement : Ls
Output per hour : 1.00

No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
A1. Person/s
Labor

a. Construction Foreman 1 12.00 101.45 1,217.40


b. Electrician 1 12.00 72.73 872.76
c. Unskilled Laborer 1 12.00 56.46 677.52
.
Sub - Total for A1 (As Submitted) 2,767.68
A2. Labor

a. Construction Foreman 1 12.00 101.45 1,217.40


b. Electrician 1 12.00 72.73 872.76
c. Unskilled Laborer 1 12.00 56.46 677.52

Sub - Total for A2 (As Evaluated) 2,767.68


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Minor Tools (10% of Labor Cost) 276.77

Sub - Total for B1 (As Submitted) 276.77


B2. Equipment

Minor Tools (10% of Labor Cost) 276.77

Sub - Total for B2 (As Evaluated) 276.77


C1. Total (A1 + B1) 3,044.45
C2. Total (A2 + B2) 3,044.45
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 3,044.45
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 3,044.45
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Distribution,Panel Flush-Type 1,Plug in 4 branches pcs. 1.00 560.00 560.00


b. Circit breaker,40AT,230V,25kAIC,ACV mtrs. 1.00 780.00 780.00
c. Circuit breaker.30 AT,2P,230V,25kAIC,ACB pcs. 2.00 380.00 760.00

Sub - Total for F1 (As Submitted) 2,100.00


F2. Materials

a. Distribution,Panel Flush-Type 1,Plug in 4 branches pcs 1.00 560.00 560.00


b. Circit breaker,40AT,230V,25kAIC,ACV pcs 1.00 780.00 780.00
c. Circuit breaker.30 AT,2P,230V,25kAIC,ACB pcs 2.00 380.00 760.00

Sub - Total for F2 (As Submitted) 2,100.00


G1. Direct Unit Cost (E1 + F1) - As Submitted 5,144.45
G2. Direct Unit Cost (E2 + F2) - As Evaluated 5,144.45
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 771.67
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 771.67
I1. Contractor's Profit (CP) - As Submitted 10% of G1 514.44
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 514.44
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 321.53
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 321.53
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 6,752.09
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 6,752.09
Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II
LOCAL PROGRAM, Local Infrastructure Program, Buildings and
Other Structures, Multi-Purpose/Facilities, Construction of
Multi-Purpose Building (Evacuation Center),
Brgy. Morong, Sariaya, Quezon

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No./Description : 1103(1) Lighting Fixtures and Lamps


Unit of Measurement : Ls
Output per hour : 1.00

No. of
Designation No. of Hour/s Hourly Rate Amount (PhP)
A1. Person/s
Labor

a. Construction Foreman 1 12.00 101.45 1,217.40


b. Electrician 1 12.00 72.73 872.76
c. Unskilled Laborer 1 12.00 56.46 677.52

Sub - Total for A1 (As Submitted) 2,767.68


A2. Labor

a. Construction Foreman 1 12.00 101.45 1,217.40


b. Electrician 1 12.00 72.73 872.76
c. Unskilled Laborer 1 12.00 56.46 677.52

Sub - Total for A2 (As Evaluated) 2,767.68


Name and Capacity No of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
B1.
Equipment

Minor Tools (10% of Labor Cost) 276.77

Sub - Total for B1 (As Submitted) 276.77


B2. Equipment

Minor Tools (10% of Labor Cost) 276.77

Sub - Total for B2 (As Evaluated) 276.77


C1. Total (A1 + B1) 3,044.45
C2. Total (A2 + B2) 3,044.45
D1. Output per our - As Submitted = 1 Ls
D2. Output per our - As Evaluated = 1 Ls
E1. Direct Unit Cost (C1 ÷ D1) - As Submitted 3,044.45
E2. Direct Unit Cost (C2 ÷ D2) - As Evaluated 3,044.45
Name and Specification Unit Quantity Unit Cost Amount (PhP)
F1.
Materials

a. Flood Light Fixtures 60Hz,250 watts,230V pcs. 12.00 2,500.00 30,000.00

Sub - Total for F1 (As Submitted) 30,000.00


F2. Materials

a. Flood Light Fixtures 60Hz,250 watts,230V pcs 12.00 2,500.00 30,000.00

Sub - Total for F2 (As Submitted) 30,000.00


G1. Direct Unit Cost (E1 + F1) - As Submitted 33,044.45
G2. Direct Unit Cost (E2 + F2) - As Evaluated 33,044.45
H1. Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Submitted 15% of G1 4,956.67
H2 Overhead, Contingencies & Miscellaneous (OCM) Expenses - As Evaluated 15% of G2 4,956.67
I1. Contractor's Profit (CP) - As Submitted 10% of G1 3,304.44
I2. Contractor's Profit (CP) - As Evaluated 10% of G2 3,304.44
J1. Value Added Tax (VAT) - As Submitted 5% of (G1 + H1 + I1) 2,065.28
J2. Value Added Tax (VAT) - As Evaluated 5% of (G2 + H2 + I2) 2,065.28
K1 Total Unit Cost - As Submitted (G1 + H1 + I1 + J1) 43,370.84
K. Total Unit Cost - As Evaluated (G2 + H2 + I2 + J2) 43,370.84
Prepared by: Checked/Reviewed by:

DAN LESTER T. LAGSIT JUMEL B. REYES


Engineer II Engineer II

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