PROJECT DEVELOPMENT AND MANAGEMENT OFFICE

Approved Budget for the Contract

Project Title : Proposed BSP Butuan Branch Building

Location : Butuan City, Agusan Del Norte Date: 6/5/2012

SUMMARY

ITEM NO. DESCRIPTION AMOUNT

III STRUCTURAL WORKS

A Main Building #REF!
B Auxiliary Building #REF!
C Parking Shed #REF!
D Main Guard House #REF!
E Garbage Room #REF!
F Guard Shed #REF!

Total Estimated Cost: (ABC) #REF!

Stipulated time of completion :

Recommending Approval:
Prepared by:

Francis Anthony G. Valderrama Warren D. Oberes

Civil Engineer - Bank Officer III Project Team Leader-Estimate, Bank Officer I
Date Signed: ________ Date Signed: ________

PDMO Form No. 02-023* Version 1 * Updated 29 March 2012 File/Ref. No. [Filename] * Page 1 of 6
Project Title Proposed Six Storey Hospital
Location Iloilo City

Item No. Description Unit Qty Unit Cost TOTAL COST

III PARKING BUILDING

A. ARCHITECTURAL WORKS

A.1 001 MASONRY WORKS

Concrete hollow blocks ; in cement and sand mortar

(1:3)

A.1.1 CHB Walls ; at Ground floor

A.1.1.1 100mm thk sqm 1,059.00 1,068.01 1,131,022.59
A.1.1.1 150mm thk sqm 444.00 589.09 261,555.96

A.1.2 CHB Walls ; at Second floor

A.1.2.1 100mm thk sqm 1,148.00 598.09 686,607.32
150mm thk sqm 464.00 1,068.01 495,556.64

Sub-Total ( Masonry Works ) : 2,574,742.51

A.2 002 FLOOR FINISHES AND OTHERS

A.2.2 TOPPINGS; CEMENT AND SAND (1:3)

To floors; on concrete base

50mm thick maximum; to receive tiles sqm 45.00 363.12 16,340.40
50mm thick maximum; to deck sqm 1,039.00 363.12 377,281.68
50mm thick maximum; to receive slab finishes sqm 4,939.06 363.12 1,793,471.47

50mm thick maximum; on stair thread

50mm thick maximum x 300mm wide; plain cement 230.00 256.32 58,953.60
finish sqm

Risers; on concrete base

50mm thick maximum x 150 to 300mm high; plain 40.00 256.32 10,252.80
cement finish sqm

A.2.3 TILE CERAMIC FINISHES

`
Floor Tiles (Toilet), as per plan
Vitrified Floor Tiles; To floor; all in accordance with the 502.00 1,939.51 973,634.02
Architect's specification sqm

A.2.4 NOSING AT STEPS

Nosing: at stair steps; all in accordance with the 426.00 1,459.33 621,674.58
Architect's specifications lm

Sub-Total ( FLOOR FINISHES ) : 3,851,608.55

A.3 003 WALL FINISHES AND OTHERS

PDMO Form No. 02-020* Version 0 * Updated 09 Sep 2011 Page 35 of 49

 Item No. Description Unit Qty Unit Cost TOTAL COST
CONCRETE FINISHES & OTHERS

A.3.1 PLASTER AND RENDER

Plaster; cement and sand (1:3); (exterior wall)

To walls and column ; Ground Floor,to receive paint; 1,552.80 341.76 530,684.93
25mm thick sqm
To walls and column ; Second Floor,to receive paint; 3,086.00 341.76 1,054,671.36
25mm thick sqm
To walls and column ; 3rd Floor 6th Floor,to receive 22,137.60 341.76 7,565,746.18
paint; 25mm thick sqm
To walls and column ; Roof Deck Floor,to receive paint; 1,788.00 341.76 611,066.88
25mm thick sqm

A.3.2 Glazed Wall Tiles

Glazed Wall Tiles; To wall toilet; all in accordance with 470.00 2,264.19 1,064,169.30
the Architect's specifications sqm

Sub-Total ( WALL FINISHES ) : 10,826,338.65

A.4 004 CEILING FINISHES AND OTHERS

SUSPENDED CEILINGS AND METAL SUPPORT SYSTEM

A.4.1

CF-1; Painted Ord. Gypsum Board, Fire Rated sqm 4,523.00 1,367.00 6,182,941.00
CF-1; Painted moisture resistant gypsum: all in 502.00 1,495.22 750,600.44
accordance with the Architect's specifications sqm

Sub-Total ( CEILING FINISHES AND OTHERS ) : 6,933,541.44

A.5 005 WATERPROOFING

A.5.1 WATER PROOFING

To Floors , Roof decks concrete floors as per plan sqm 1,589.00 683.53 1,086,129.17

A.6 006 COUNTERTOPS (Solid Surface)

Solid Surface Countertops;as shown on plans;all in

A.6.1 accordance with the Architect's specifications
at Male Public toilet ; all in accordance with the 1.00 15,071.82 15,071.82
Architect's specifications lot
at Female Public toilet; all in accordance with the 1.00 11,088.55 11,088.55
Architect's specifications lot

Sub-Total ( WATERPROOFING AND OTHERS ) : 1,112,289.54

A.7 007 METAL FABRICATIONS

A.7.1 HANDRAIL AND RAILINGS

Stainless Steel Handrail and Railings
To Stair ; sloping; Stainless Steel Handrail; including all
necessary fixing materials; all in accrdance with the lm 303.00 2,563.23 776,658.69
Architect's specifications

PDMO Form No. 02-020* Version 0 * Updated 09 Sep 2011 Page 36 of 49

 Item No. Description Unit Qty Unit Cost TOTAL COST
Steel Grating; all in accordance with the Architect's 1.00 17,088.21 17,088.21
A.7.2 specifications lot

Sub-Total ( METAL FABRICATION ) : 793,746.90

A.8 009 PAINTING WORKS

Latex paint; three coat job, semi-gloss; all in accordance

A.8.1 with the Architect's specifications
A.8.1.1 To concrete walls and columns (exterior, interior); sqm 11,903.00 555.37 6,610,569.11
A.8.1.3 To concrete; ceiling and beams; as per plan sqm 1,586.00 555.37 880,816.82
Epoxy paint; preparation, primer and application of
A.8.2 epoxy paint finish; all in accordance with the
Architect's specifications

A.8.2.1 To concrete; floors; as per plan sqm 965.00 307.59 296,824.35

FF-7 - Rubberized paint on staight to finish; all in 412,257.65
A.8.2.2 accordance with the Architect's specifications sqm 965.00 427.21
FF-8 - Plain Cement w/ groove line at every 10mm; all in
A.8.2. accordance with the Architect's specifications sqm 302.00 427.21 129,017.42

Sub-Total ( PAINTING WORKS ) : 8,329,485.35

A.9 0010 DRYWALL AND TOILET PARTITIONS

Toilet partitions; as shown on plans; all in accordance

with the Architect's specification

Phenolic Partition; as per plan lot 1.00 153,793.98 153,793.98

Sub-Total ( DRYWALL AND TOILET PARTITIONS ) : 153,793.98

A.10 0011 FIXTURES

A.10.1 WATERCLOSETS
Water closet set 22.00 16,601.20 365,226.40

A.10.2 URINALS
Urinals; all in accordance with the Architects 25,205.14
specifications set 2.00 12,602.57

A.10.3 LAVATORY
Countertype Lavatory at Toilet.; all in accordance with 130,981.20
the Architect's specifications set 21.00 6,237.20

A.10.4 SLOP SINK

Floor Type Slop Sink.; all in accordance with the 8,544.10
Architect's specifications set 1.00 8,544.10

A.10.5 TOILET PAPER HOLDER

Surface Mounted Stainless Steel Toilet Paper Holder;
all in accordance with the Architect's specifications set 22.00 888.59 19,548.98

A.10.6 FAUCETS
Faucets lavatory countertype & Slop sink; all in 99,581.58
accordance with the Architect's specifications set 21.00 4,741.98

PDMO Form No. 02-020* Version 0 * Updated 09 Sep 2011 Page 37 of 49

 Item No. Description Unit Qty Unit Cost TOTAL COST
Sub-Total ( FIXTURES ) : 649,087.40

A.11 0012 INTERIOR SIGNS

Directional/traffic flow signage ; all in accordance with 213,602.74

A.11.1 the Architect's specifications; lot 1.00 213,602.74
(Male / Female Toilet Sign); all in accordance with the 4,784.70
A.11.2 Architect's specifications; lot 2.00 2,392.35

Sub-Total ( INTERIOR SIGN ) : 218,387.44

A.12.1 Doors & Windows

D-1(1.6x2.1) set 3.00 25,205.12 75,615.36
D-1(1.35x2.4) set 40.00 18,369.84 734,793.60
D-1(.90x2.1) set 1.00 7,006.17 7,006.17
D-1(.70x2.1) set 45.00 6,568.00 295,560.00
W-1(.60x.70) set 2.00 4,535.00 9,070.00
W-1(1.80x1.70) set 44.00 5,745.00 252,780.00

A.12.1 Waterproofing
Waterproofing to slab roof sqm 1,039.00 1,025.29 1,065,276.31

A.12.2 Toilet Fixtures

Water closet set 3.00 16,601.21 49,803.63
Wall Hung sets 3.00 4,613.82 13,841.46
Faucet Lever Type sets 3.00 4,741.98 14,225.94
Surface Mounted Stainless Steel Toilet Paper Holder; all 1,777.18
in accordance with the Architect's specifications set 2.00 888.59

Sub-Total: 2,519,749.65

A.13 Others
A.13.1 Service Elevator lot 1.00 5,290,000.00 5,290,000.00

Sub-Total: 5,290,000.00

TOTAL- ARCHITECTURAL WORKS 32,426,432.76

B. STRUCTURAL WORKS

B.1 Earthworks
B.1.1 Structural Excavation m3 1,533.00 427.21 654,912.93
B.1.2 Fill m3 648.00 256.32 166,095.36
B.1.3 Gravel Bedding m3 72.00 1,196.59 86,154.48
B.1.4 Soil Treatment or Termite Control m2 1,022.00 85.44 87,319.68
B.1.5 Structural Fill m3 1,289.00 640.81 826,004.09
B.1.6 Lay-out & Staking lot 1.00 85,441.10 85,441.10

B.2 Concrete Works

B.2.1 Tie Beam m3 1,272.70 5,806.04 7,389,347.11
B.2.2 Wall Footing m3 52.48 5,312.06 278,759.20
B.2.3 Column m3 507.00 5,806.04 2,943,662.28
B.2.4 Slabs m3 683.00 5,806.04 3,965,525.32
B.2.5 Beams m3 369.20 5,806.04 2,143,589.97
B.2.6 Girders m3 1,752.40 5,806.04 10,174,504.50
B.2.7 Ramp m3 36.88 5,806.04 214,132.56

PDMO Form No. 02-020* Version 0 * Updated 09 Sep 2011 Page 38 of 49

 Item No. Description Unit Qty Unit Cost TOTAL COST
B.2.8 Service Entarnce Pedestal m3 7.10 5,806.04 41,211.27
B.2.9 Shear Wall m3 348.76 5,806.04 2,024,937.73

B.3 Reinforcing Steel Bars

B.3.1 Tie Beam kg 118,553.50 40.81 4,838,168.34
B.3.2 Wall Footing kg 6,297.20 40.81 256,988.73
B.3.3 Column kg 182,221.00 40.81 7,436,439.01
B.3.4 Slabs kg 119,254.60 40.81 4,866,780.36
B.3.5 Beams kg 80,732.60 40.81 3,294,697.41
B.3.6 Girders kg 181,266.80 40.81 7,397,498.11
B.3.7 Ramp kg 4,426.11 40.81 180,629.55
B.3.8 Service Entarnce Pedestal kg 851.50 40.81 34,749.72
B.3.9 Shear Wall kg 41,850.90 40.81 1,707,935.23

B.4 Formworks
B.4.1 Tie Beam m2 6,269.90 427.21 2,678,563.98
B.4.2 Wall Footing m2 203.23 427.21 86,823.31
B.4.3 Column m2 3,619.20 427.21 1,546,158.43
B.4.4 Slabs m2 3,085.01 427.21 1,317,946.72
B.4.5 Beams m2 3,198.00 427.21 1,366,217.58
B.4.6 Girders m2 9,194.90 427.21 3,928,153.23
B.4.7 Ramp m2 399.58 427.21 170,705.00
B.4.8 Service Entarnce Pedestal m2 31.20 427.21 13,328.95
B.4.9 Shear Wall m2 3,200.93 427.21 1,367,467.17

B.5 Others
B.5.1 Slab on Fill m3 1,444.30 4,699.26 6,787,141.22

TOTAL - STRUCTURAL WORKS 80,357,989.63

PDMO Form No. 02-020* Version 0 * Updated 09 Sep 2011 Page 39 of 49