1. Concreting of Plain Flooring 2 men pour 1.

2
2. Concreting of Reinf. Flooring 2 men pour 0.84
3. Concreting of Column & Beam 2 men pour 0.50
4. Finishing of Flooring (rough) 2 men finishes
5. Finishing of CHB Joints 2 men finishes
6. Plastering of CHB 2 men plaster
7. Laying of CHB 2 men lay 100
8. Breaking old RC Flooring 2 men break 0.3
9. Laying of glazed tile 4"x4" 2 men lay 100
10. Laying of glazed tile 6"x6" 2 men lay 72
11. Installation of Water Closet 2 men install 1
12. Installation of Lavatory 2 men install 1
13. Installation of G.I. Sheets 32"x8" on Steel Frames 2 men install 11
14. Installation of G.I. Sheets 32"x8" on Wooden Frames 2 men install 20
15. Installation of G.I. Sheets 32"x12" on Steel Frames 2 men install 10
16. Installation of G.I. Sheets 32"x12" on Wooden Frames 2 men install 15
17. Fabricating and Installation of Gutter Downspout, Ridge roll 2 men fab. Install
18. Installation of G.I. Pipe 1/2 x 20" 2 men install 20
19. Installation of Doors and Window Jamp 1 men install 3
20. Installation of Door (Complete of Hinges and Knob) 1 men install 2
21. Fabrication of Doors (Excluding Planning of Frames) 1 men makes 3
22. Planning Rough Lumber (Including Allignment) 1 man Planes 48
23. Planning Rough Lumber (No Allignment) 1 man Planes 120
24. Installation of Plywood Board 2 men install 15
25. Installation of Wooden Post 2 men install 96
26. Installation of Wood Jalousies Windows 1 men install 18.75
I. Earth Works:
a. Excavation 1.82 man hours/cu.m.
b. Backfill 1.34 man hours/cu.m.
II. Form Works:
a. Footing, grade, 2.5 man hours/sq.m.
column
b. Beams, bond beams, 2.8 man hrs./sq.m.
floor slab
c. Roof beams & bond 3.01 man hrs./sq.m.
beams
d. Roof slab 3.34 man hrs./sq.m.
e. Retaining Walls 2.4 man hrs./sq.m.
f. Stairs & Landing 2.48 man hrs./sq.m.
Labor Estimate
Activities
CONSTRUCTION WORK CAPACITIES IN MAN HOURS
g. Form oil application 6 man hrs./sq.m.
III. Reinforcement:
a. Reinforcement of 9 man hours/100 kilos
footing up to roofing
b. Grade Slab EWP 13 man hours/100sq.m.
c. Floor membrane 15 man hours/100sq.m.
d. Roof beams & bond 2.88 man hours/cu.m.
beams
e. Stairs 2.6 man hours/cu.m.
f. Roof Slab 2.91 man hours/cu.m.
g. Curing (water) 2 man hours/day for 7 days
h. Equipment:
1 Vibrator 16 min./cu.m.
2 Crane 4 cu.m./man hour
FORMWORKS
MANHOURS PER SQUARE METER
ITEMS
Carpenter Laborer
1. Continous Wall Type (CHB) 0.70 0.40 1.10
2. Foundation on Pile Caps 1.50 0.65 2.15
3. Grade Beam or FTB 0.75 0.40 1.15
4. Walls Ground to 8 ft. high 1.10 0.72 1.82
5. Walls 8 ft. to 16 ft. high 1.21 0.78 1.99
6. Walls 16 ft. to 20 ft. high 1.35 0.90 2.25
7. Columns 1.22 0.80 2.02
8. Beams & Girders 1.90 1.22 3.12
9. Elevated Slabs (word shores) 1.15 1.16 2.31
10. Elevated Slabs (adjusted shores) 0.70 0.90 1.60
SCAFFOLDING
LENGTH
Erect
Dismantle
Total Erect
1 to 2 Section Long 1.20 0.35 1.55 1.40
3 to 5 Section Long 0.75 0.5 1.25 0.85
6 section or more long 0.65 0.35 1.00 0.75
1. Common Excavation (Manual) 6.00 MH/cu.m.
2. Common Excavation (Machine) 0.50 MH/cu.m.
3. Hook Excavation (Manual & Machine) 8.00 MH/cu.m.
4. Structural Backfill (Manual) 5.00 MH/cu.m.
MANHOURS
Total
1 or 2 Section High More than 2 Sec. High
Dismantle
1.00
0.60
0.40
UNIT MANHOURS ITEM OF WORK
5. Structural Backfill (Machine) 2.00 MH/cu.m.
6. Hauling Spoils 1.00 MH/cu.m.
7. Trenching by Hand 6.00 MH/cu.m.
8. Trenching by Machine 0.20 MH/cu.m.
9. Piping Installation
CONCRETE FOUNDATION AND ELEVATED CONCRETE UNIT MANHOURS
1. GRADE MEMBER
Formwork 2.54 MH/sq.m.
Concreting 8.54 MH/sq.m.
Rebar Works 0.07 MH/sq.m.
Finishing 0.40 MH/sq.m.
2. SUSPENDED MEMBER
Formwork 3.28 MH/sq.m.
Concreting 16.70 MH/sq.m.
Rebar Works 0.08 MH/sq.m.
Finishing 0.80 MH/sq.m.
Excavation 1.35 cu.m./man day
Backfill 3.87 cu.m./man day
Disposal of spoils 4.70 cu.m./man day
Formworks 2.70 cu.m./man day
Steelworks 10.00 kg./man day
Concreting 0.91 cu.m./man day
Finishing 11.80 cu.m./man day
CHB Zocalo wall 2.40 sq.m./man day
Ground floor slab (concreting) 1.00 cu.m./man day
6 mm 0.222 0.2827 1.332 1.665 1.998
10 mm 0.616 0.7854 3.696 4.62 5.544
12 mm 0.887 1.131 5.322 6.6525 7.983
16 mm 1.577 2.011 9.462 11.8275 14.193
20 mm 2.463 3.142 14.778 18.4725 22.167
25 mm 3.848 4.919 23.088 28.86 34.632
28 mm 4.827 6.1575 28.962 36.2025 43.443
32 mm 6.305 8.0425 37.83 47.2875 56.745
36 mm 7.98 10.179 47.88 59.85 71.82
FORMULAS TO FIND APPROXIMATE NUMBER OF NAILS REQUIRED
MISCELLANEOUS LABOR OUTPUT
PHILIPPINE STANDARD WEIGHT OF REINFORCING BARS
Nominal
diameter
Unit Wt.
kg./meter
Nominal
sectional
6.00m
kilograms
7.50m
kilograms
9.00m
kilograms
10.50m kilograms 12.00m kilograms
2.331 2.664
6.468 7.392
9.3135 10.644
16.5585 18.924
25.8615 29.556
40.404 46.176
83.79 95.76
50.6835 57.924
66.2025 75.66
Number of Pounds (12d + 60d, framing) = d/6 x BF/100
Number of Pounds (2d to 12d, sheating) = d/4 x BF/100
where
d = size of desired nail in pennies
BF = total board feet to be nailed
cu.m. concrete/day
cu.m. conc./day
cu.m. conc./day
72 sq.m./day
420 pcs./day
8 sq.m./day
pcs./day
cu.m./day
pcs./day
pcs./day
set water closet/2 days
set Lav./1 1/2 day
sheets/day
sheets/day
sheets/day
sheets/day
5 sheets: 32"x8" G.I. sheets/day
lights/day
pcs. 2"x5"x16" or 40 bd.ft./day
pcs. Door/day
pcs./day
bd.ft./day
bd.ft./day
sheets 4'x8'/day
bd.ft./day
sq.ft/day
88.88889
Labor Estimate
CONSTRUCTION WORK CAPACITIES IN MAN HOURS
Total
2.40
1.45
1.15
More than 2 Sec. High
Dismantle
1.00
0.60
0.40
MISCELLANEOUS LABOR OUTPUT
PHILIPPINE STANDARD WEIGHT OF REINFORCING BARS
12.00m kilograms
2.664
7.392
10.644
18.924
29.556
46.176
95.76
57.924
75.66
PROJECT : PROPOSED CHANGE ORDER OF CREEK CROSSING
Location : Spillway, Brgy. Salaan, Zamboanga City
Project Cost :
Project Duration : THIRTY (30) Calendar Days
Manpower Requirements : 15 Manpower (1-Engineering Assistant, 1-Mason/Steelman, 1-Pipefitter, 1-Welder, 1-Carpenter & 10-Laborers)
NON-ENGINEERING BASIC ITEMS
A. SUPERVISION 4.01%
ENGINEERING BASIC ITEMS
I. MOBILIZATION 1.28%
II. HAULING OF MATERIALS 13.11% # # # # #
III. FINAL STAKING/LINE AND GRADE 0.25%
IV. EXCAVATION AND BACKFILLING WORKS 1.21%
V. CONSTRUCTION OF CATENARY AND INSTALLATION OF G.I. PIPE 78.87% # # # # # # # # # # # # # # # # # # # # #
VI. DEMOBILIZATION 1.28%
TOTAL PROJECT COST 100%
CASH OUTLAY REQUIREMENT
TARGETED COMPLETION THIS PERIOD
COMMULATIVE COMPLETION TO DATE
Recommending
Prepared by: Reviewed & Checked by: Approved by: Project Implementation:
FELIXBERTO R. CAARE, JR. RMP MARIE CLAIRE C. BONGO MARLI P. ACOSTA-DE FIESTA ARNULFO A. ALFONSO
Researcher/Analyst A (J.O.) Principal Engineer C Officer-In-Charge Department Manager
Planning & Development Section Planning & Development Section Planning & Design Division Maintenance Department
56,518.00 PhP
Php431,266.00
100.00%
17,292.00 PhP
Amounts % Perfected
C A L E N D A R D A Y S
Work Item
1,072.50 PhP
340,153.00 PhP
100.00%
431,266.00 Php
5,500.00 PhP
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar St., Zamboanga City
5,230.50 PhP
5,500.00 PhP
GANTT CHART
431,266.00 Php
30
# # # # # # #
Approved for Project Implementation:
LEONARDO REY D. VASQUEZ
General Manager
Php431,266.00
100.00%
C A L E N D A R D A Y S
100.00%
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar St., Zamboanga City
30
Project: PROPOSED CHANGE ORDER OF CREEK CROSSING
Location: Spillway, Brgy. Salaan, Zamboanga City
Project Description:
Construction/ installation of catenary, pipe creek crossing
Scope of Works:
Non - Engineering Basic Cost
A. Supervision
Engineering Basic Cost
I. Mobilization
II. Hauling of Materials
III. Final Staking/Lay-outing/Line and Grade
IV. Excavation and Backfilling Works
V. Construction of Catenary/ G.I. Pipe Installation Works
VI. Demobilization
Cost of Project: Php431,266.00
ITEM
NO.
UNIT QTY. UNIT COST AMOUNT
A.
1 - Engineering Assistant days 30 524.00 15,720.00
15,720.00
DIRECT COST 15,720.00
I. lot 1 5,000.00 5,000.00
5,000.00
DIRECT COST 5,000.00
II.
A. Equipment Rental:
1 - Cargo Truck (w/ fuel & driver) days 5 9,008.00 45,040.00
45,040.00
B. Labor:
4 - Laborers days 5 317.00 6,340.00
6,340.00
DIRECT COST 51,380.00
III.
A. Labor:
1 - Pipefitter day 1 341.00 341.00
2 - Laborers day 1 317.00 634.00
975.00
DIRECT COST 975.00
IV. EXCAVATION AND BACKFILLING WORKS
QUANTITY = 9.11 CU.M. 9.11
A. Labor:
5 - Laborers day 3 317.00 4,755.00
4,755.00
DIRECT COST 4,755.00
V. CONSTRUCTION OF CATENARY AND INSTALLATION OF G.I. PIPE
QUANTITY = 42.00 LN. MTRS. 42
A. Materials:
Portland Cement bags 32 260.00 8,320.00
Washed Sand cu.m. 2 900.00 1,800.00
Gravel (G-1) cu.m. 2.50 1,050.00 2,625.00
* 16mm. x 6.00m. Def. Reinforcing Steel Bars pcs. 18 437.00 7,866.00
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
D E S C R I P T I O N
NON - ENGINEERING BASIC COST
SUPERVISION
ENGINEERING BASIC COST
MOBILIZATION
Note : Hauling of materials from Pasonanca Motorpool to Project Site
HAULING OF MATERIALS
FINAL STAKING/LINE AND GRADE
11/21
Pricelist Database as of June, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012
* 16mm. x 7.50m. Def. Reinforcing Steel Bars pcs. 6 525.00 3,150.00
* 10mm. x 6.00m. Def. Reinforcing Steel Bars pcs. 15 168.00 2,520.00
#16 G.I. Tie-wire kgs. 6 75.00 450.00
39 pcs. - 2" x 3" x 10' Coco Lumber bd.ft. 195 20.00 3,900.00
12 pcs. - 2" x 4" x 10' Coco Lumber bd.ft. 80 20.00 1,600.00
* 12mm. thk x 1.20m. x 2.40m. Ordinary Plywood shts. 2 750.00 1,500.00
2" C.W. Nail kg. 1 63.00 63.00
4" C.W. Nail kgs. 6 58.00 348.00
* 25mm. x 6.00m. M.S. Plain Round Bar pcs. 3 1,364.00 4,092.00
* 12mm. x 6.00m. M.S. Plain Round Bar pc. 1 255.00 255.00
16mm. x 6 x 19 Galvanized Strand Wire Rope, IWRC EIPS ln.mtrs. 47 612.00 28,764.00
25mm. Hook & Eye Galvanized Iron Turnbuckle (Heavy Duty) pcs. 2 473.00 946.00
16mm. G.I. Extra Heavy Wire Rope Thimbles pcs. 2 240.00 480.00
* 6mm. thk. x 50mm. x 6.00m. M.S. Flat Bar pcs. 9 824.00 7,416.00
12mm. x 38mm. Stainless Steel Bolt w/ Nut & Washer pcs. 116 36.00 4,176.00
12/21
Pricelist Database as of June, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012
19mm. Thk. X 300mm. X 350mm. M.S. Plate w/ 4-22mm. Bolt Holes pcs. 2 2,400.00 4,800.00
19mm. x 150mm. Bent Concrete Anchor Bolt w/ Nut & Washer (Heavy Duty) pcs. 8 127.00 1,016.00
16mm. G.I. Wire Rope Clip, Heavy Duty pcs. 6 28.00 168.00
100mm. x 6.00m. G.I. Pipe, ASTM A53-90A Heavy Gauge pcs. 5 9,877.00 49,385.00
16mm. Thk. X 229mm. O.D. x 116mm. I.D. Steel Ring Flange w/ 8-19mm. pcs. 18 516.00 9,288.00
Bolt Holes in accordance w/ AWWA C207 Class D Std.
6mm. Thk Rubber Gasket kgs. 18 60.00 1,080.00
16mm. x 63.50mm. Hex. Head Stainless Bolt w/ Nut & Washer pcs. 72 82.00 5,904.00
* 6mm. thk. x 50mm. x 50mm. M.S. Angle Bar pc. 1 1,500.00 1,500.00
16mm. x 150mm. Bent Concrete Anchor Bolt w/ Nut & Washer (Heavy Duty) pcs. 6 107.00 642.00
Hacksaw Blade pcs. 5 62.00 310.00
6011 Welding Rod kgs. 3 144.00 432.00
Metal Primer gal. 1 427.00 427.00
Quick Dry Enamel (Paint Blue) gal. 1 606.00 606.00
2" Paint Brush pcs. 3 27.00 81.00
155,910.00
B. Labor:
10 - Laborers days 28 317.00 88,760.00
1 - Steelman days 28 366.00 10,248.00
1 - Welder days 28 366.00 10,248.00
1 - Carpenter days 28 366.00 10,248.00
1 - Pipefitter days 28 341.00 9,548.00
129,052.00
C. Equipment Rental:
1 - Unit Generator Set/ Welding Machine w/ Complete accessories (w/ fuel) days 6 3,128.00 18,768.00
2 - Units Chain Block days 2 500.00 2,000.00
1 - Unit Angle Grinder days 5 300 1,500.00
2 - Units Wire Rope Grip/ Pull Lifting Machines (Winch) days 2 500 2,000.00
24,268.00
DIRECT COST 309,230.00
VI. DEMOBILIZATION lot 1 5,000.00 5,000.00
5,000.00
DIRECT COST 5,000.00
Sizing Requirements
Note: * All sizes referred herein should mean commercially available measurements with tolerance of + 1mm.
Summary of Manpower:
5 - Skilled
10 - Unskilled
13/21
Pricelist Database as of June, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012
PROPOSED CHANGE ORDER OF SALAAN CREEK CROSSING SPILLWAY, BRGY. SALAAN, ZAMBOANGA CITY
Stations : Sta. 0+000.00 - Sta. 0+042.00
Length : 42.00 LN. MTRS.
ITEM ESTIMATED DIRECT TOTAL
NO. COST INDIRECT COST
(9) (10) (11)
(5)X(8) 12%((5)+(9)) (9)+(10)
NON - ENGINEERING BASIC COST
A. 30 days 15,720.00 Php 10% 10% 1,572.00 Php 1,572.00 Php
ENGINEERING BASIC COST
I. Mobilization 1 lot 5,000.00 Php 10% 10% 500.00 Php 500.00 Php
II. Hauling of Materials 5 days 51,380.00 Php 10% 10% 5,138.00 Php 5,138.00 Php
III. 1 day 975.00 Php 10% 10% 97.50 Php 97.50 Php
IV. Excavation & Backfilling Works 9.11 cu.m. 4,755.00 Php 10% 10% 475.50 Php 475.50 Php
V. 42 ln.mtrs. 309,230.00 Php 10% 10% 30,923.00 Php 30,923.00 Php
VI. 1 lot 5,000.00 Php 10% 10% 500.00 Php 500.00 Php
TOTAL
DATE PREPARED:
October 23, 2013
Prepared by: Designed by: Checked & Reviewed by: Submitted By:
FELIXBERTO R. CAARE, JR., RMP EDITO M. BAUTISTA, JR. MARIE CLAIRE C. BONGO MARLI ACOSTA - DE FIESTA
Researcher/ Analyst A Senior Engineer A - C.E. Principal Engineer C Officer - In - Charge
Planning & Design Division Planning & Design Division Planning & Design Division Planning & Design Division
Approved by: Recommending Project Implementation: Approved for Project Implementation:

EFREN C. SALVACION ALNULFO A. ALFONSO LEONARDO REY D. VASQUEZ
Officer - In - Charge Department Manager C General Manager A
Planning & Design Division Maintenance Department
Demobilization
Final Staking/ Line & Grade
NO VAT
PROJECT WILL
BE UNDER
TAKEN BY
ADMIN.
Construction of Catenary & Installation of
G.I. Pipe
(1) (2) (3) (4) (5) (6)
VAT
Supervision
(7)
IN PERCENT
OCM PROFIT % VALUE
(8)
APPROVED BUDGET FOR THE CONTRACT D.O. No. 29 S.2011
Project Name and Location
Contract Duration:
DESCRIPTION QUANTITY UNIT
MARK-UPS
TOTAL MARK-UP
30 Calendar Days
UNIT
COST
(13)
(12)/(3)
576.40 Php
5,500.00 Php
11,303.60 Php
1,072.50 Php
574.15 Php
8,098.88 Php
5,500.00 Php
431,266.00 Php
5,500.00 Php
56,518.00 Php
5,230.50 Php
340,153.00 Php
(12)
(5)+(11)
17,292.00 Php
1,072.50 Php
5,500.00 Php
TOTAL COST
ATTACHMENT "A"
APPROVED BUDGET FOR THE CONTRACT D.O. No. 29 S.2011
Project Name and Location
Contract Duration:
Project: PROPOSED BOARD ROOM CONFERRENCE TABLE
Location: 2nd. Floor Board Room, Main Office, Pilar Street, Zamboanga City
Project Description:
d. Painting Works
Scope of Works:
Non - Engineering Basic Cost
Supervision
Engineering Basic Cost
I. Mobilization
II. Carpentry Works
III. Office Equipment
IV. Painting Works
V. Demobilization
Cost of Project: Php248,012.70
ITEM
NO.
UNIT QTY. UNIT COST AMOUNT
1 - Engineering Assistant days 21 524.00 11,004.00
11,004.00
Direct Cost 11,004.00
I. lot 1 5,000.00 5,000.00
5,000.00
Direct Cost 5,000.00
II.
a. Materials:
19mm. thk. x 1.20m. x 2.40m. Marine Plywood shts. 10 1,898.75 18,987.50
* 6mm. Thk. X 1.20m. X 2.40m. Marine Plywood shts. 2 575.75 1,151.50
8 pcs. - 1" x 1" x 8' Lauan Wood, S4s (wood nosing) bd.ft. 5 37.00 185.00
2" Finishing Nail kgs. 3 85.00 255.00
1 1/2" Finishing Nail kg. 1 85.00 85.00
400mm. Length Drawer Rolling Slide sets 40 64.75 2,590.00
White Wood Glue gal. 1 490.00 490.00
Rugby gals. 2 515.00 1,030.00
Upholstery Cloth ln.m. 6 142.00 852.00
Drawer Handle sets 20 37.00 740.00
Drawer Lock sets 20 116.00 2,320.00
28,686.00
b. Labor:
4 - Carpenters days 6 366.00 8,784.00
2 - Laborers days 6 317.00 3,804.00
12,588.00
CARPENTRY WORKS
1. Fabrication of Five (5) Units Office Tables
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
D E S C R I P T I O N
MOBILIZATION
ENGINEERING BASIC COST
NON - ENGINEERING BASIC COST
SUPERVISION
a. Fabrication of Twelve (12) Units Conferrence Table
b. Fabrication of Five (5) Units Office Tables
c. Supply & Delivery of Five (5) Units Office Chair
1. Fabrication of Five (5) Units Office Tables
2. Fabrication of Twelve (12) Units Conferrence Table
Supply & Delivery of Five (5) Units Office Chair
16/21
Pricelist Database as of November, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
Direct Cost 41,274.00
a. Materials
19mm. thk. x 1.20m. x 2.40m. Marine Plywood shts. 20 1,898.75 37,975.00
* 6mm. Thk. X 1.20m. X 2.40m. Marine Plywood shts. 5 575.75 2,878.75
12 pcs. - 1" x 6" x 6' Lauan Wood, S4s bd.ft. 36 37.00 1,332.00
6 pcs. - 1" x 1 1/2" x 8' Lauan Wood, S4s bd.ft. 6 37.00 222.00
2" Finishing Nail kgs. 5 85.00 425.00
1 1/2" Finishing Nail kgs. 2 85.00 170.00
400mm. Length Drawer Rolling Slide sets 24 64.75 1,554.00
White Wood Glue gals. 2 490.00 980.00
Drawer Handle sets 12 37.00 444.00
2. Fabrication of Twelve (12) Units Conferrence Table
17/21
Pricelist Database as of November, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
Drawer Lock sets 12 116.00 1,392.00
47,372.75
b. Labor:
4 - Carpenters days 10 366.00 14,640.00
2 - Laborers days 10 317.00 6,340.00
20,980.00
Direct Cost 68,352.75
III.
Office Chair/ Low back and seat molded foam cushion, lockable tilting units 5 4,600.00 23,000.00
mechanism, polyurethane or polypropylene armrest, five legged and black
leatherette back and nylon twin caster pneumatic height adjustment
Direct Cost 23,000.00
IV. PAINTING WORKS
a. Materials
#120 Sand Paper Water Proof pcs. 15 11.00 165.00
2" Paint Brush pcs. 5 36.75 183.75
1" Paint Brush pcs. 5 13.75 68.75
Lacquer Thinner gal. 1 462.25 462.25
Paint Thinner gals. 2 390.00 780.00
Acrylic Solvent Based Primer gals. 5 820.000 4,100.00
Acrylic Solvent Based Putty Filler gals. 4 506.000 2,024.00
Acrylic Solvent Based Top Coat White gals. 10 1,040.55 10,405.50
Acrylic Solvent Based Reducer gals. 5 384.75 1,923.75
Tinting for acrylic base solvent finish paint:
Raw Sienna (1/4L) cans 2 96.75 193.50
Black (1/4L) cans 2 96.75 193.50
Thalo Blue (1/4L) cans 2 96.75 193.50
Toluodine Red (1/4L) cans 2 96.75 193.50
Burt Umber (1/4L) cans 2 96.75 193.50
Baby Roller w/ Tray pcs. 2 130.00 260.00
21,340.50
b. Labor:
2 - Painters days 7 366.00 5,124.00
2 - Laborers days 7 317.00 4,438.00
9,562.00
Direct Cost 30,902.50
V. DEMOBILIZATION lot 1 5,000.00 5,000.00
5,000.00
Direct Cost 5,000.00
Sizing Requirements
Note: * All sizes referred herein should mean commercially available measurements with tolerance of + 1mm.
Summary of Manpower:
7 - Skilled Workers
2 - Unskilled Workers
OFFICE EQUIPMENT
Supply & Delivery of Five (5) Units Office Chair
18/21
Pricelist Database as of November, 2013
Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)
PROPOSED BOARD ROOM CONFERRENCE TABLE 2ND FLOOR, BOARD ROOM, MAIN OFFICE, PILAR ST., ZAMBOANGA CITY
Stations :
Length :
ITEM ESTIMATED DIRECT TOTAL
NO. COST INDIRECT COST
(9) (10) (11)
(5)X(8) 12%((5)+(9)) (9)+(10)
NON - ENGINEERING BASIC COST
21 days 11,004.00 Php 10% 10% 20% 2,200.80 Php 1,584.58 Php 3,785.38 Php
ENGINEERING BASIC COST
I. Mobilization 1 lot 5,000.00 Php 10% 10% 20% 1,000.00 Php 720.00 Php 1,720.00 Php
II. Carpentry Works
1. Fabrication of Office Tables 5 units 41,274.00 Php 10% 10% 20% 8,254.80 Php 5,943.46 Php 14,198.26 Php
2. Fabrication of Conferrence Table 12 units 68,352.75 Php 10% 10% 20% 13,670.55 Php 9,842.80 Php 23,513.35 Php
III. 5 units 23,000.00 Php 10% 10% 20% 4,600.00 Php 3,312.00 Php 7,912.00 Php
IV. Painting Works 7 days 30,902.50 Php 10% 10% 20% 6,180.50 Php 4,449.96 Php 10,630.46 Php
V. 1 lot 5,000.00 Php 10% 10% 20% 1,000.00 Php 720.00 Php 1,720.00 Php
TOTAL
DATE PREPARED:
December 1, 2013
Prepared by: Designed by: Checked & Reviewed by: Submitted By:
FELIXBERTO R. CAARE, JR., RMP EDITO M. BAUTISTA, JR. ERLYN J-F. GODINEZ MARLI ACOSTA - DE FIESTA
Researcher/ Analyst A Senior Engineer A - C.E. Principal Engineer C Officer - In - Charge
Planning & Design Division Planning & Design Division Planning & Design Division Planning & Design Division
Approved by: Recommending Project Implementation: Approved for Project Implementation:

EFREN C. SALVACION ALNULFO A. ALFONSO LEONARDO REY D. VASQUEZ
Officer - In - Charge Department Manager C General Manager A
Planning & Design Division Maintenance Department
APPROVED BUDGET FOR THE CONTRACT D.O. No. 29 S.2011
Project Name and Location
Contract Duration:
DESCRIPTION QUANTITY UNIT
MARK-UPS
TOTAL MARK-UP
VAT
IN PERCENT
OCM PROFIT % VALUE
(1) (2) (3) (4) (5) (6) (7) (8)
Demobilization
Supervision
Office Equipment
21 CALENDAR DAYS
UNIT
COST
(13)
(12)/(3)
704.26 Php
6,720.00 Php
11,094.45 Php
7,655.51 Php
6,182.40 Php
5,933.28 Php
6,720.00 Php
ATTACHMENT "A"
APPROVED BUDGET FOR THE CONTRACT D.O. No. 29 S.2011
Project Name and Location
Contract Duration:
TOTAL COST
41,532.96 Php
55,472.26 Php
91,866.10 Php
(12)
(5)+(11)
6,720.00 Php
248,012.70 Php
14,789.38 Php
6,720.00 Php
30,912.00 Php
PROJECT : PROPOSED BOARD ROOM CONFERRENCE TABLE
Location : 2nd. Floor Board Room, Main Office, Pilar Street, Zamboanga City
Project Cost :
Project Duration : TWENTY ONE (21) Calendar Days
Manpower Requirements : 9 Manpower (1-Engineering Assistant, 4 -Carpenters, 2 -Painters, 2 -Laborers)
NON-ENGINEERING BASIC ITEMS
SUPERVISION 5.96%
ENGINEERING BASIC ITEMS
I. MOBILIZATION 2.71%
II. CARPENTRY WORKS
1. Fabrication of Five (5) Units Office Tables 22.37% # # # # # #
2. Fabrication of Twelve (12) Units Conferrence Table 37.04% # # # # # # # # # #
III. OFFICE EQUIPMENT 12.46%
IV. PAINTING WORKS 16.75% # # # # # # #
V. DEMOBILIZATION 2.71% #
TOTAL PROJECT COST 100%
CASH OUTLAY REQUIREMENT
TARGETED COMPLETION THIS PERIOD
COMMULATIVE COMPLETION TO DATE
Prepared by: Reviewed & Checked by: Submitted by: Approved by:
FELIXBERTO R. CAARE, JR. RMP ERLYN J-F. GODINEZ MARLI P. ACOSTA-DE FIESTA EFREN C. SALVACION
Researcher/Analyst A (J.O.) Principal Engineer C Officer-In-Charge Officer - In - Charge
Planning & Design Division Planning & Design Division Planning & Design Division Planning & Design Division
Recommending
Project Implementation: Approved for Project Implementation:
ARNULFO A. ALFONSO LEONARDO REY D. VASQUEZ
Department Manager General Manager
Maintenance Department
14,789.38 PhP
Amounts
30,912.00 PhP
41,532.96 PhP
6,720.00 PhP
% Perfected
Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar St., Zamboanga City
6,720.00 PhP
GANTT CHART
248,012.70 Php
Work Item
248,012.70 Php
55,472.26 PhP
91,866.10 PhP
C A L E N D A R D A Y S
21
Php248,012.70
100.00%
100.00%