PROPOSE BUDGET UNDER GGP GRANT

Qty Unit Unit cost Estimated Cost

ITE Contribution Counterpart
M DESCRIPTION
NR. Total Cost JAPAN EMBASSY MBHTE
Cash Cash/in-kind
1 School Facilities Construction 3 Classrooms 1,106,788.27 3,320,364.81 3,320,364.81
CR with complete
2 Wash Facilities Construction / Toilet 3 accessories
110,886.22 332,658.66 332,658.66
3 School Furnitures,fixtures and equipmen 1 lump 173,488.27 173,488.27 173,488.27
* Arm Chair 135 arm chairs 850.00 114,750.00 114,750.00
* Equipment (desktop) 2 computers 29,369.13 58,738.26 58,738.26
Engineering and Overhead expenses (EA 1 lump 148,981.34 148,981.34 148,981.34
EAO 1. Social Preparation/Technical -
assessment
*Consultation and meeting -
*Technical Assessment and validation -
4 *Quotation/Canvass -
EAO 2. Personnel Cost
(Archetect,Electrical,Civil/Strutural -
Engineer,Project Head/Focal Person)
EAO 3. Construction Monitoring -
EAO 4. Transportation -
5 Exclusive of VAT/TAX 1 lump 535,184.00 535,184.00 535,184.00
6 Embankment cost 1 lump 116,800.00 116,800.00 116,800.00
Grand Total Amount 4,800,965.34 4,000,000.00 800,965.34
 4,000,000.00

3,320,364.81
1,106,788.27

29369.14
 Republic of the Philippines

MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION

OCM Compound, Cotabato City, BARMM
APPROVED BUDGET FOR THE CONTRACT
Construction of 1 storey 3 Classrooms MBHTE School Building at Bugawas ES
Brgy. Bugawas, Datu Odin Sinsuat
Project Name and Location
Contract Duration: 90cal. Days

Item No. DESCRIPTION QTY UNIT MARK-UPS IN PERCENT TOTAL MARK-UP VAT
ESTIMATED TOTAL INDIRECT TOTAL COST UNIT COST
DIRECT COST OCM PROFIT % VALUE COST
(9) (10) (11) (12) (13)
(1) (2) (3) (4) (5) (6) (7) (8)
(5)x(8) (13%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
I MOBILIZATION / DEMOBILIZATION 1.00 Lot P 4,128.00 0.0% 0.0% 0.0% P - P 536.64 P 536.64 P 4,664.64 P 4,664.64

II TEMPORARY FACILITIES AND BILLBOARD 1.00 Lot P 12,113.72 15.0% 10.0% 25.0% P 3,028.43 P 1,968.48 P 4,996.91 P 17,110.63 P 17,110.63

III SAFETY AND HEALTH 85.00 days P 24,282.43 0.0% 10.0% 10.0% P 2,428.24 P 3,472.39 P 5,900.63 P 30,183.06 P 355.09

IV EARTHWORKS 255.60 cu.m. P 120,057.06 15.0% 10.0% 25.0% P 30,014.27 P 19,509.27 P 49,523.54 P 169,580.60 P 663.47

V TERMITE CONTROL WORKS 183.74 sq.m. P 2,728.44 15.0% 10.0% 25.0% P 682.11 P 443.37 P 1,125.48 P 3,853.92 P 20.97

VI CONCRETE WORKS

Structural Concrete (Class A) 67.62 cu.m. P 451,416.67 15.0% 10.0% 25.0% P 112,854.17 P 73,355.21 P 186,209.38 P 637,626.05 P 9,429.55

Reinforcing Steel 8501.52 kgs P 513,241.74 15.0% 10.0% 25.0% P 128,310.44 P 83,401.78 P 211,712.22 P 724,953.96 P 85.27

VII MASONRY WORKS 138.96 cu.m. P 271,089.68 15.0% 10.0% 25.0% P 67,772.42 P 44,052.07 P 111,824.49 P 382,914.17 P 2,755.57

VIII FABRICATED MATERIALS AND HARDWARES 31.80 sq.m. P 361,864.90 15.0% 10.0% 25.0% P 90,466.23 P 58,803.05 P 149,269.28 P 511,134.18 P 16,073.40

IX FINISHING WORKS 1006.04 sq.m. P 137,871.20 15.0% 10.0% 25.0% P 34,467.80 P 22,404.07 P 56,871.87 P 194,743.07 P 193.57

X CARPENTRY WORKS 172.42 sq.m. P 186,480.88 15.0% 10.0% 25.0% P 46,620.22 P 30,303.14 P 76,923.36 P 263,404.24 P 1,527.69

XI ROOF AND FRAMING WORKS 326.14 sq.m. P 755,901.36 15.0% 10.0% 25.0% P 188,975.34 P 122,833.97 P 311,809.31 P 1,067,710.67 P 3,273.74

XII PAINTING WORKS 965.89 sq.m. P 97,499.80 15.0% 10.0% 25.0% P 24,374.95 P 15,843.72 P 40,218.67 P 137,718.47 P 142.58

XIII ELECTRICAL WORKS 1.00 lot P 156,515.73 15.0% 10.0% 25.0% P 39,128.93 P 25,433.81 P 64,562.74 P 221,078.46 P 221,078.46

XIV PLUMBING / SANITARY WORKS 1.00 lot P 89,184.88 15.0% 10.0% 25.0% P 22,296.22 P 14,492.54 P 36,788.76 P 125,973.64 P 125,973.64

TOTAL P 3,184,376.49 791,419.77 P 516,853.51 P 1,308,273.28 4,492,649.80 403,348.27

Prepared by: Checked and Reviewed:

NURHASHIM T. ABDULA SAMERA MONIB

MBHTE - Civil Engineer Focal Person for Infrastructures

Recommending Approval: Approved:

HARON MELING MOHAGHER IQBAL

Chief of Staff Minister
Date Prepared:
July 25, 2019
 MBHTE DETAILED UNIT PRICE ANALYSIS
Ministry of Basic, Higher and
Technical Education
Project Name : Construction of 1 storey 3 Classrooms MBHTE School Building at Bugawas ES
with separate toilet and handwash facility
Project Location : Brgy. Bugawas, Datu Odin Sinsuat, Maguindanao
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
I. MOBILIZATION / DEMOBILIZATION 1.00 Lot
Equipment
1 Dumptruck 24.00 hrs ₱172.00 ₱4,128.00
Sub-Total ₱4,128.00
VAT + BARMM Tax ( 12%+1%) ₱536.64
TOTAl COST ₱4,664.64
Total Unit Cost ₱4,664.64
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
II. TEMPORARY FACILITIES AND BILLBOARD 1.00 Lot
Materials
a. GA #26 x 9' G.I. Corrugated Roof Sheet 3.00 pcs ₱360.00 ₱1,080.00
b. Ordinary Plywood 4.00 pcs ₱400.00 ₱1,600.00
c. 4" Umbrella Nails 1.00 kgs ₱75.00 ₱75.00
d. Assorted C.W. Nails 2.00 kgs ₱70.00 ₱140.00
e. Trapal 8ft 1.00 rolls ₱4,000.00 ₱4,000.00
f. Coco Lumber 100.00 bd.ft. ₱25.00 ₱2,500.00

Labor
1 Construction Foreman 12.00 hrs ₱63.46 ₱761.52
2 Skilled Laborers 12.00 hrs ₱45.99 ₱1,103.76
2 Unskilled Laborers 12.00 hrs ₱35.56 ₱853.44
Sub-Total ₱12,113.72
OCM (15%) ₱1,817.06
Contractors Profit (10%) ₱1,211.37
VAT + BARMM Tax ( 12%+1%) ₱1,968.48
TOTAl COST ₱17,110.63
Total Unit Cost ₱17,110.63
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
III. SAFETY AND HEALTH 85.00 days
Item SPL-1 Personal Protective Equipment (PPE)
Materials
a. Const. Safety Helmet (Hard Hat) 12.00 pcs ₱200.00 ₱2,400.00
b. Const. Safetry Shoes (Steel Toe) 12.00 pcs ₱1,000.00 ₱12,000.00
c. Safety Gloves 24.00 pcs ₱100.00 ₱2,400.00
d. Safety Goggles 4.00 pcs ₱150.00 ₱600.00
e. High Visibility Vest 4.00 pcs ₱500.00 ₱2,000.00
f. First-Aid Kit 1.00 set ₱2,352.79 ₱2,352.79

Item SPL-2 Safety and Health Personnel

Labor
1 Health Personnel 36.00 hrs ₱42.49 ₱1,529.64

Item SPL-3 Signages and Barricades

 Materials
Signages / Billboards 2.00 sets ₱500.00 ₱1,000.00
Sub-Total ₱24,282.43
Contractors Profit (10%) ₱2,428.24
VAT + BARMM Tax ( 12%+1%) ₱3,472.39
TOTAl COST ₱30,183.06
Total Unit Cost ₱355.09
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
IV. EARTHWORKS 255.60 cu.m.
Item 803 Excavation of C. Footing, WF, and SW Footing 36.08 cu.m.
Labor
1 Const. Foreman 48.00 hrs ₱63.46 ₱3,046.08
2 Skilled Laborer 48.00 hrs ₱45.99 ₱4,415.04
6 Unskilled Laborer 48.00 hrs ₱35.56 ₱10,241.28

Item 804(a) Backfilling of Excavated Materials 25.28 cu.m.

Labor
1 Const. Foreman 36.00 hrs ₱63.46 ₱2,284.56
4 Unskilled Laborer 36.00 hrs ₱35.56 ₱5,120.64

Equipment
1 Plate Compactor 36.00 hrs ₱123.00 ₱4,428.00

Item 804(b) Gravel Bedding @ CF, SW, FTB, SOF, Trench 29.24 cu.m.
Materials
a. Gravel 30.00 cu.m. ₱563.71 ₱16,911.30

Labor
1 Const. Foreman 36.00 hrs ₱63.46 ₱2,284.56
2 Unskilled Laborer 36.00 hrs ₱35.56 ₱2,560.32

Item 804(c) Embankment from borrow 165.00 cu.m.

Materials
a. Common Borrow 165.00 cu.m. ₱360.56 ₱59,492.40

Labor
1 Const. Foreman 36.00 hrs ₱63.46 ₱2,284.56
2 Unskilled Laborer 36.00 hrs ₱35.56 ₱2,560.32

Equipment
1 Plate Compactor 36.00 hrs ₱123.00 ₱4,428.00

Sub-Total ₱120,057.06
OCM (15%) ₱18,008.56
Contractors Profit (10%) ₱12,005.71
VAT + BARMM Tax ( 12%+1%) ₱19,509.27
TOTAl COST ₱169,580.60
Total Unit Cost ₱663.47
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
V. TERMITE CONTROL WORKS 183.74 sq.m.
Materials
a. Soil Poisoning, 250ml/bottle (Termiticide Sol.) 25.00 bottles ₱75.00 ₱1,875.00
Labor
 1 Unskilled Laborer 24.00 hrs ₱35.56 ₱853.44

Sub-Total ₱2,728.44
OCM (15%) ₱409.27
Contractors Profit (10%) ₱272.84
VAT + BARMM Tax ( 12%+1%) ₱443.37
TOTAl COST ₱3,853.92
Total Unit Cost ₱20.97
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
VI. Concrete Works
Item 900(a) RC for CF and WF 7.59 cu.m.
Item 900(b) RC for FTB 9.45 cu.m.
Item 900(c) RC for C,PC and Stiffener 8.34 cu.m.
Item 900(d) RC for RB amd LRB 13.02 cu.m.
Item 900(e) RC for SOF, Corridor Ramp 26.94 cu.m.
RC for toilet and handwash facility 2.28 cu.m.
67.62 cu.m.
Materials
a. Portland Cement 610.00 bags ₱290.00 ₱176,900.00
b. Fine Aggregates 35.00 cu.m. ₱503.71 ₱17,629.85
c. Gravel 70.00 cu.m. ₱563.71 ₱39,459.70
d. Coco Lumber, Assorted 1,353.00 bd.ft. ₱25.00 ₱33,825.00
e. Marine Plywood (1/2" x 4' x 8') 55.00 pcs ₱800.00 ₱44,000.00
f. Assorted C.W. Nails 15.00 kgs ₱70.00 ₱1,050.00

Labor
1 Const. Foreman 96.00 hrs ₱63.46 ₱6,092.16
8 Skilled Laborer 96.00 hrs ₱45.99 ₱35,320.32
16 Unskilled Laborer 96.00 hrs ₱35.56 ₱54,620.16

Equipment
1 One Bagger Mixer 96.00 hrs ₱172.00 ₱16,512.00
1 Concrete Vibrator 96.00 hrs ₱148.88 ₱14,292.48
1 Water Truck (1000 gal) 11.00 hrs ₱1,065.00 ₱11,715.00
Sub-Total ₱451,416.67
OCM (15%) ₱67,712.50
Contractors Profit (10%) ₱45,141.67
VAT + BARMM Tax ( 12%+1%) ₱73,355.21
TOTAl COST ₱637,626.05
Total Unit Cost ₱9,429.55

Item 404(a) Reinf. Steel for CF and WF 543.97 kgs

Item 404(b) Reinf. Steel for FTB 1,797.18 kgs
Item 404(c) Reinf. Steel for C,PC and Stiffener 2,519.50 kgs
Item 404(d) Reinf. Steel for RB and LRB 2,345.73 kgs
Item 404(e) Reinf. Steel for SOF, Corridor and Ramp 1,209.86 kgs
Reinf. Steel for Toilet and HW Facility 85.28 kgs
8,501.52 kgs
Material
a. Reinf. Steel Bar Deformed, Grade 40 8,501.52 kgs ₱50.00 ₱425,076.00
b. #16 G.I. Tie Wire 170.00 kgs ₱70.00 ₱11,900.00
c. Hack saw blade 10.00 6 ₱52.00 ₱520.00
 Labor
1 Const. Foreman 72.00 hrs ₱63.46 ₱4,569.12
2 Skilled Laborer 72.00 hrs ₱45.99 ₱6,622.56
8 Unskilled Laborer 72.00 hrs ₱35.56 ₱20,482.56

Equipment
1 Bar Cutter 54.00 hrs ₱219.75 ₱11,866.50
1 Bar Bender 54.00 hrs ₱351.50 ₱18,981.00
1 Cargo Truck (10T, 270hp) 12.00 hrs ₱1,102.00 ₱13,224.00
Sub-Total ₱513,241.74
OCM (15%) ₱76,986.26
Contractors Profit (10%) ₱51,324.17
VAT + BARMM Tax ( 12%+1%) ₱83,401.78
TOTAl COST ₱724,953.96
Total Unit Cost ₱85.27
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
VII MASONRY WORKS 138.96 cu.m.
Item 506(1a) Masonry Units 178.43
Masonry Units (Toilet and HW Facility) 43.90

Materials
a. CHHB 6" thck 3,075.00 pcs ₱25.00 ₱76,875.00
b. CHB 4" thck (for Toilet and HW Facility) 963.00 pcs ₱20.00 ₱19,260.00
c. Portland Cement 227.00 bags ₱290.00 ₱65,830.00
d. Washed Sand 20.00 cu.m. ₱503.71 ₱10,074.20
e. 87pcs-10mm x 6m RSB 515.04 kgs ₱50.00 ₱25,752.00
f. G.I. Tie Wire 12.00 kgs ₱70.00 ₱840.00
g. Concrete Louver Blocks 50.00 pcs ₱35.00 ₱1,750.00

Labor
1 Const. Foreman 96.00 hrs ₱63.46 ₱6,092.16
6 Skilled Laborer 96.00 hrs ₱45.99 ₱26,490.24
8 Unskilled Laborer 96.00 hrs ₱35.56 ₱27,310.08

Equipment
1 Dump Truck 8.00 hrs ₱1,352.00 ₱10,816.00
Sub-Total ₱271,089.68
OCM (15%) ₱40,663.45
Contractors Profit (10%) ₱27,108.97
VAT + BARMM Tax ( 12%+1%) ₱44,052.07
TOTAl COST ₱382,914.17
Total Unit Cost ₱2,755.57
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
VIII FABRICATED MATERIALS AND HARDWARES 31.80 sq.m.

Materials
a. (D-1) 2.4m x 0.9m Panel Door Type Hinged Door 6.00 sets ₱7,200.00 ₱43,200.00
and Fixed Glass Transom on 50 x 150mm Wood
Jambs/Frames with Keyed Lever Type Locksets with
Complete Accessories

b. (D-2) 2.1m x 0.9m Solid Core Flush Type Hinged 3.00 sets ₱6,000.00 ₱18,000.00
Door on 50 x 150mm Wood Jambs/Frames Provide
Kickplate

c. (W-1) 2.5m x 1.68m Shutter Type Window Holder 6.00 ₱8,500.00 ₱51,000.00
with Clear Glass Blades with Fixed Clear Glass and
Transoms on 50 x 150mm Window Jambs/ Frames
with Complete Accessories
 with Clear Glass Blades with Fixed Clear Glass and
Transoms on 50 x 150mm Window Jambs/ Frames
with Complete Accessories
(W-2) 1.2 x 1.68m Shutter Type Window Holder with
d. Clear Glass Blades with Fixed Clear Glass and 6.00 sets ₱4,300.00 ₱25,800.00
Transoms on 50x150mm Window Jambs/Framed
with Complete Acessories
e. Blackboard with Chalk Dust Box 3.00 sets ₱5,000.00 ₱15,000.00

f. Standard MBHTE/DepEd Shool Arm Chair 135.00 sets ₱850.00 ₱114,750.00

g. Desktop Personal Computer with Complete 2.00 units ₱29,369.13 ₱58,738.26

Set, Core i3

Labor
1 Const. Foreman 64.00 hrs ₱63.46 ₱4,061.44
6 Skilled Laborer 64.00 hrs ₱45.99 ₱17,660.16
6 Unskilled Laborer 64.00 hrs ₱35.56 ₱13,655.04

Equipment
a. Dumptruck ( for delivery of chairs) 0.00 trips ₱2,000.00 ₱0.00

Sub-Total ₱361,864.90
OCM (15%) ₱54,279.74
Contractors Profit (10%) ₱36,186.49
VAT + BARMM Tax ( 12%+1%) ₱58,803.05
TOTAl COST ₱511,134.17
Total Unit Cost ₱16,073.40
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
IX FINISHING WORKS 1,006.04 sq.m.
Item 1021(c) Plain Cement Finish with Floor Hardener 229.50 sq.m.
Item 1021(c-1) Plain Cement Finish with Floor Hardener Non-Skid 43.20 sq.m.
Item 1021(c-2) Non-Skid Cement Floor Finish w/ 6mm Groove Lines 11.52 sq.m.
Item 1027(a) Plain Cement Plaster Finish 637.60 sq.m.
Item SPL-5 Rail Guard 1.60 lot
Plain Cement Plaster Finish 84.22 sq.m.

Materials
a. Portland Cement 150.00 bags ₱290.00 ₱43,500.00
b. Washed Sand 16.00 cu.m. ₱503.71 ₱8,059.36
c. Floor Hardener 3.20 liter ₱1,200.00 ₱3,840.00
d. 200x200mm Vitrified Ceramic Glazed Wall Tiles 120.00 pcs ₱20.00 ₱2,400.00
e. 200x200mm Vitrified Ceramic Unglazed Wall Tiles 130.00 pcs ₱18.00 ₱2,340.00
f. Tile Adhesive 25kg/bag 30.00 bags ₱230.00 ₱6,900.00
g. Tile Trim PVC 6mm x 2.44m 32.00 pcs ₱45.00 ₱1,440.00
h. Tile Grout (3kg/bag) 30.00 bags ₱100.00 ₱3,000.00
i. 38mm Dia. X 20ft. G.I. Pipe Handrail 8.00 length ₱2,000.00 ₱16,000.00
j. Welding Rod 8.00 kgs ₱120.00 ₱960.00

Labor
1 Const. Foreman 84.00 hrs ₱63.46 ₱5,330.64
6 Skilled Laborer 84.00 hrs ₱45.99 ₱23,178.96
6 Unskilled Laborer 84.00 hrs ₱35.56 ₱17,922.24

Equipment
1 Welding Machine (Acetylene) 12.00 hrs ₱150.00 ₱1,800.00
 1 Welding Machine (Electric) 12.00 hrs ₱100.00 ₱1,200.00
Sub-Total ₱137,871.20
OCM (15%) ₱20,680.68
Contractors Profit (10%) ₱13,787.12
VAT + BARMM Tax ( 12%+1%) ₱22,404.07
TOTAL COST ₱194,743.07
Total Unit Cost ₱193.57
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
X CARPENTRY WORKS 172.42 sq.m.
Item 1003 Carpentry for Ceiling with Insulation
Materials
a. 4.5mm thk, Fiber Cement Ceiling Board 98.00 pcs ₱500.00 ₱49,000.00
b. 12mm x 38mm x 5m x 0.8mm thk Double 156.00 pcs ₱275.00 ₱42,900.00
Furring Channel (Nailer)
c. 0.5mm thk x 25mm x 25mm x 2.4m Wall Angle Furrin 86.00 pcs ₱45.00 ₱3,870.00
d. 12mm x 38mm x 5m x 0.8mm thk Double 51.20 pcs ₱275.00 ₱14,080.00
Furring Channel (Nailer)
e. 1.0mm thk. Carryingg Channel Joiner 32.00 pcs ₱5.50 ₱176.00
f. 0.4mm thk. Furring Clip 336.00 pcs ₱4.00 ₱1,344.00
g. Suspension Rod Hanger 336.00 pcs ₱22.00 ₱7,392.00
h. 25 x 25 x 300mm Wooden Ceiling Ventilation 9.60 sets ₱450.00 ₱4,320.00
(w/ Wire Mesh Inside pcs
i. Blind Rivets 3,600.00 pcs ₱0.75 ₱2,700.00
j. Concrete Nails 3.20 kgs ₱75.00 ₱240.00

Labor
1 Const. Foreman 96.00 hrs ₱63.46 ₱6,092.16
4 Skilled Laborer 96.00 hrs ₱45.99 ₱17,660.16
6 Unskilled Laborer 96.00 hrs ₱35.56 ₱20,482.56

Equipment
1 Dump Truck 12.00 hrs ₱1,352.00 ₱16,224.00
Sub-Total ₱186,480.88
OCM (15%) ₱27,972.13
Contractors Profit (10%) ₱18,648.09
VAT + BARMM Tax ( 12%+1%) ₱30,303.14
TOTAl COST ₱263,404.24
Total Unit Cost ₱1,527.69
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
XI ROOF AND FRAMING WORKS 326.14 sq.m.
Item 1014 Pre-Painted Metal Sheets 326.14 sq.m.
Materials
a. 0.40mm thk. X 1.22m Long Span Pre-painted 328.00 ln.m. ₱450.00 ₱147,600.00
G.I. Roofing
b. 0.6mm thk. Pre-painted G.I. Ridge Roll 13.00 pcs ₱495.00 ₱6,435.00
c. 0.6mm thk. Pre-painted G.I. Flashing 10.00 pcs ₱495.00 ₱4,950.00
d. 6mm dia., J-bolt 2,180.00 pcs ₱5.00 ₱10,900.00
e. Roof Sealant 3.00 length ₱380.00 ₱1,140.00

Item 403(a) Steel Trusses 2,162.48 kgs

Item 403(b) Purlins and Channel Beam 4,290.61 kgs
Item 403(c) Angular Base Plate 324.83 kgs
Item 404 Sag Rod 68.19 kgs
 Item 405 Cross-Bracing 272.86 kgs
SPL 905 Trun Buckle 25.60 each

Materials
a. Angle Bar Steel Trusses 2,162.48 kgs ₱60.00 ₱129,748.80
b. 16mm dia. x 300mm anchor bolts w/ nuts & 19.20 pcs ₱40.00 ₱768.00
washers
c. 12mm dia. X 150mm Long Anchor Bolt 25.00 pcs ₱30.00 ₱750.00
d. Welding Rod 48.00 kgs ₱120.00 ₱5,760.00
e. Oxygen (Content Only) 3.20 tank ₱370.00 ₱1,184.00
f. Acetylene 3.20 tank ₱670.00 ₱2,144.00
g. 150 x 65 x 20 x 20mm LC Purlins 4,290.61 kgs ₱60.00 ₱257,436.48
h. 100 x 100 x 6mm thkkk. Angular Base Plate 324.83 kgs ₱60.00 ₱19,489.92
i. 12mm di. Sag Rod w/ standard nut & washer 68.19 kgs ₱60.00 ₱4,091.52
j. Cross-Bracing 272.86 kgs ₱60.00 ₱16,371.84
k. Turn Buckle 25.60 each ₱88.00 ₱2,252.80

Labor
1 Const. Foreman 150.00 hrs ₱63.46 ₱9,519.00
8 Skilled Laborer 150.00 hrs ₱45.99 ₱55,188.00
8 Unskilled Laborer 150.00 hrs ₱35.56 ₱42,672.00

Equipment
1 Welding Machine (Acetylene) 150.00 hrs ₱150.00 ₱22,500.00
1 Welding Machine (Electric) 150.00 hrs ₱100.00 ₱15,000.00
Sub-Total ₱755,901.36
OCM (15%) ₱113,385.20
Contractors Profit (10%) ₱75,590.14
VAT + BARMM Tax ( 12%+1%) ₱122,833.97
TOTAl COST ₱1,067,710.67
Total Unit Cost ₱3,273.74
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
XII PAINTING WORKS 965.89 sq.m.
Item 1032(a-1) Masonry Painting 723.10 sq.m.
Toilet and HW Facilty Painting 130.00
Materials
a. Concrete Neutralizer 36.00 gal ₱135.00 ₱4,860.00
b. Flat Latex Primer 40.00 gal ₱510.00 ₱20,400.00
c. Masonry Putty 40.00 gal ₱320.00 ₱12,800.00
d. Semi-Gloss Latex 40.00 gal ₱605.00 ₱24,200.00
e. Acri Color 13.00 gal ₱165.00 ₱2,145.00
f. Painte Roller with Pan #3 7.00 gal ₱150.00 ₱1,050.00
g. Paint Brush #3 8.00 pcs ₱75.00 ₱600.00

Item 1032(a-2) Wooden Painting 66.34

Materials
a. Flatwall Enamel (Primer) 3.00 gal ₱573.00 ₱1,719.00
b. Glazing Putty 3.00 gal ₱495.00 ₱1,485.00
c. Quick Dry Enamel (QDE) 6.00 gal ₱585.00 ₱3,510.00
d. Paint Thinner 3.00 gal ₱260.00 ₱780.00
e. Tinting Collor (Oil) 3.00 qrt ₱95.00 ₱285.00
f. Paint Roller with Pan #9 3.00 sets ₱145.00 ₱435.00
g. Sand Paper 3.00 pcs ₱25.00 ₱75.00
 Item 1032(a-3) Steel Painting 46.45
Materials
a. Primer, Zinc Chromate 7.00 gal ₱565.00 ₱3,955.00
b. Paint Thinner 4.00 gal ₱260.00 ₱1,040.00
c. Paint Brush #3 4.00 pcs ₱75.00 ₱300.00

Labor
1 Const. Foreman 60.00 hrs ₱63.46 ₱3,807.60
2 Skilled Laborer 60.00 hrs ₱45.99 ₱5,518.80
4 Unskilled Laborer 60.00 hrs ₱35.56 ₱8,534.40

Sub-Total ₱97,499.80
OCM (15%) ₱14,624.97
Contractors Profit (10%) ₱9,749.98
VAT + BARMM Tax ( 12%+1%) ₱15,843.72
TOTAl COST ₱137,718.47
Total Unit Cost ₱142.58
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
XIII ELECTRICAL WOKRS 1.00 lot
Item 1100 Conduits, Boxes and Fittings 1.00 lot
Materials
a. PVC Pipe 15mm x 3.0m 75.00 pcs ₱65.00 ₱4,875.00
b. RCS Pipe 20mm x 3.0m 7.50 pcs ₱227.00 ₱1,702.50
c. Locknuts and Bushing 110.00 pcs ₱5.30 ₱583.00
d. PVC Adaptor - 15mm 110.00 pcs ₱2.90 ₱319.00
e. Utility Box Deep Type 6.00 pcs ₱27.00 ₱162.00
f. Junction Box Deep Type 18.00 pcs ₱27.00 ₱486.00
g. Square Box Deep Type 6.00 pcs ₱7.10 ₱42.60
h. Service Entrance Cap 3.00 pcs ₱42.00 ₱126.00

Item 1101 Wires and Wiring Devices 1.00 lot

Materials
a. 3.5mm2 THW Wire, Stranded 750.00 m ₱33.00 ₱24,750.00
b. 5.5mm2 THW Wire, Stranded 15.00 m ₱42.00 ₱630.00
c. Duplex Convenience Outlet 6.00 pcs ₱200.00 ₱1,200.00
d. 2-Gang Switch with Plate 6.00 pcs ₱179.00 ₱1,074.00
e. 1-Gang Switch with Plate 6.00 pcs ₱155.00 ₱930.00
f. Electric Tape 6.00 pcs ₱21.00 ₱126.00

Item 1102(a) Lighting Fixtures 1.00 lot

Materials
a. 2 x 36 Watts, 230v, 60Hz, Flourescent Lighting 15.00 sets ₱874.00 ₱13,110.00
Fixtures, Box Type

b. 18 Watts, 230V, 60Hz AC, Compact 3.00 sets ₱435.00 ₱1,305.00

Flourescent Lamp

c. 65 Watts, 230V, 60Hz Wall Fan 12.00 sets ₱1,500.00 ₱18,000.00

Item 1102 Panel Board and Cabinets 1.00 lot

Materials
a. Panel Board, 4 Branches 3.00 set ₱1,300.00 ₱3,900.00
 Labor
1 Const. Foreman 60.00 hrs ₱63.46 ₱3,807.60
2 Skilled Laborer 60.00 hrs ₱45.99 ₱5,518.80
4 Unskilled Laborer 60.00 hrs ₱35.56 ₱8,534.40

Item 1102(11) Pole Mounted Power Transformer (OISC) with

Complete Accessories

1 PHASE TRANSFORMER ASSEMBLY

a. Bolt, Machine, 5/8 x10" 1.0 pc 44.00 ₱44.00
b. Bolt, Oval Eye 5/8" x 10" 2.0 pc 88.28 ₱176.56
c Bolt, Machine - 1/2 x 1/2 2.0 pc 12.10 ₱24.20
d Bracket for Cut-out Fuse C6054 1.0 unit 696.30 ₱696.30
e Clamp, Hotline Conn. 400-6#4/0 1.0 pc 464.20 ₱464.20
f Clamp, Dead Strain #4-2/0 ACSR/ 1.0 pc 379.50 ₱379.50
g Clam, GR Rod Conn 5/8" TAM PRO/ 1.0 pc 26.40 ₱26.40
h Clamp - Dead Loop-#2/0 ACSR/ 2.0 pc 59.40 ₱118.80
i Clevis, Secondary Swinging 1.0 pc 68.52 ₱68.52
j Cluster Hanger for 1P transformer 2.0 set 800.80 ₱1,601.60
k Con Comp #2-1/06-2 YHO-150/ 4.0 pc 14.34 ₱57.36
l Con Comp #3/0-4/0 ACSR YHD-400 2.0 pc 29.02 ₱58.04
m Concrete Pole 35' 1.0 pc 10,472.00 ₱10,472.00
n Conductor Wire #2 ACSR, Bare 15.0 m 21.45 ₱321.75
o Conductor Wire #4 ACSR, Bare 2.0 m 64.90 ₱129.80
p Fuse Link 6AMPS/ 1.0 pc 173.80 ₱173.80
q Fuse, Cut-out 15KV 100A W/ LA/ 1.0 pc 4,598.00 ₱4,598.00
r Insulator, Spool 13/4 ANSI 53-2L/ 1.0 pc 19.80 ₱19.80
s Insulator, Suspension 6" Dia. 2.0 pc 324.50 ₱649.00
t Rod, Ground Galvanized. 5/8"x10' 1.0 pc 405.90 ₱405.90
u Steel Strap Clip 15.0 pc 13.08 ₱196.20
v Steel Strap, 1/2" 45.0 ft 15.18 ₱682.88
w Stirrup Clamps 400-1/0 CAT # HLSA-400-1/0 1.0 Unit 1,425.60 ₱1,425.60
x Tape, Armor 5x3" 1.0 ft 8.58 ₱8.58
y Terminal Plug Comp. Type 4/0/PT CAT 1.0 pc 565.40 ₱565.40
z Trans Dist. 25 KVA D.B 120/240/ 1.0 Unit 41,919.04 ₱41,919.04
aa. Washer, Sq. 2-1/4x2-1/4x3/16/ 4.0 pc 12.65 ₱50.60

Sub-Total ₱156,515.73
OCM (15%) ₱23,477.36
Contractors Profit (10%) ₱15,651.57
VAT + BARMM Tax ( 12%+1%) ₱25,433.81
TOTAl COST ₱221,078.46
Total Unit Cost ₱221,078.46
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL COST
XIV PLUMBING / SANITARY WORS 1.00 lot
Materials
a. Water Closet ( Pail Type) 3.00 set ₱1,200.00 ₱3,600.00
b. Lavatory w/ complete accessories 3.00 set ₱1,000.00 ₱3,000.00
c. Water Closet Flange 3.00 set ₱200.00 ₱600.00
d. Faucet 15.00 pcs ₱150.00 ₱2,250.00
e. Floor Drain 6.00 pcs ₱100.00 ₱600.00
 f. 38mm dia.. Textured Stainless Grab Bar 3.00 pcs ₱2,000.00 ₱6,000.00
g. 100m dia. PVC 3.00 pcs ₱570.00 ₱1,710.00
h. 75mm dia. PVC 3.00 pcs ₱410.00 ₱1,230.00
i. 50mm dia. PVC x 10ft. 8.00 pcs ₱265.00 ₱2,120.00
j. 20mm dia. G.I. Pipe 6.00 pcs ₱460.00 ₱2,760.00
k. Septic Vault with complete fittings 0.00 set ₱5,000.00 ₱0.00
l. PVC Fittings, Assorted 25.00 pcs ₱200.00 ₱5,000.00
m. Solvent 8.00 can ₱150.00 ₱1,200.00
n. Teflon 8.00 pcs ₱30.00 ₱240.00

Labor
1 Const. Foreman 48.00 hrs ₱63.46 ₱3,046.08
2 Skilled Laborer 48.00 hrs ₱45.99 ₱4,415.04
2 Unskilled Laborer 48.00 hrs ₱35.56 ₱3,413.76

Item 1201(1) Water Pumping System 1.00 Lumpsum

a. Drilling for water source (pipes included) 120.00 ft ₱250.00 ₱30,000.00

b. Water Tank (1k litters capacity) 1.00 unit ₱3,000.00 ₱3,000.00
c. Water Pump Machine 1.00 unit ₱15,000.00 ₱15,000.00

Sub-Total ₱89,184.88
OCM (15%) ₱13,377.73
Contractors Profit (10%) ₱8,918.49
VAT + BARMM Tax ( 12%+1%) ₱14,492.54
TOTAl COST ₱125,973.64
Total Unit Cost ₱125,973.64

Prepared by: Reviewed by:

NURHASHIM T. ABDULA SAMERA MONIB

MBHTE - Civil Engineer Focal Person for Infrastructures

Recommending Approval: Approved by:

HARON MELING MOHAGHER IQBAL

Chief off Staff Minister
 LABOR EQUIPMENT MATERIALS

₱4,128.00
₱4,128.00
₱412.80
₱4,664.64

₱9,395.00

₱2,718.72
₱1,817.06 ₱12,113.72

₱17,110.63

₱21,752.79

₱1,529.64
 ₱1,000.00
₱24,282.43

₱30,183.06

₱17,702.40

₱7,405.20

₱4,428.00

₱16,911.30

₱4,844.88

₱59,492.40

₱4,844.88

₱4,428.00

₱120,057.06
₱18,008.56

₱169,580.60

₱1,875.00
 ₱853.44

₱2,728.44
₱409.27

₱3,853.92

₱312,864.55

₱96,032.64

₱42,519.48
₱451,416.67
₱67,712.50

₱637,626.05

1.6 339.98
1.6 1,123.24
1.6 1,574.69
1.6 1,466.08
1.6 756.16
1.6 53.30

1.6 5,313.45
1.6 112.00
₱437,496.00 1.6 6.00
 1.6 72.00
1.6 72.00
₱31,674.24 1.6 72.00

1.5 36.00
1.5 36.00
₱44,071.50 1.5 8.00
₱513,241.74
₱76,986.26

₱724,953.96

1.6 111.52
1.6 27.44

1.6 1,737.00
1.6 343.00
1.6 151.00
1.6 12.00
1.6 321.90
1.6 7.00
₱200,381.20 1.6 32.00

1.5 72.00
1.5 72.00
₱59,892.48 1.5 72.00

₱10,816.00
₱271,089.68
₱40,663.45

₱382,914.17

1.5 4.00

1.5 2.00

1.5 4.00
 1.5 4.00

1.5 2.00

₱326,488.26

₱35,376.64

₱0.00

₱361,864.90
₱54,279.74

₱511,134.17

1.6 116.20
1.6 27.00
1.6 5.78
1.6 293.96
1.6 1.00
1.6 52.64

1.6 100.00
1.6 10.00
1.6 2.00
1.6 457.00
1.6 189.00
1.6 18.00
1.6 20.00
1.6 19.00
1.6 6.00
₱88,439.36 1.6 5.00

1.5 56.00
1.5 56.00
₱46,431.84 1.5 56.00

1.5 8.00
 ₱3,000.00 1.5 8.00
₱137,871.20
₱20,680.68

₱194,743.07

1.6 65.00
1.6 105.00
1.6
1.6 57.00
1.6 32.00
1.6
1.6 20.00
1.6 210.00
1.6 210.00
1.6 6.00
1.6
₱126,022.00 1.6 2,250.00
1.6 2.00

1.5 64.00
1.5 64.00
₱44,234.88 1.5 64.00

₱16,224.00 1.5 8.00

₱186,480.88
₱27,972.13

₱263,404.24

1.6 203.84
1.6
1.6 205.00
1.6
1.6 8.00
1.6 6.00
1.6 1,362.00
₱171,025.00 1.6 2.00
1.6
1.6 1,351.55
1.6 2,681.63
1.6 203.02
1.6 42.62
 1.6 170.54
1.6 16.00
1.6
1.6
1.6 1,351.55
1.6 12.00
1.6
1.6 14.00
1.6 30.00
1.6 2.00
1.6 2.00
1.6 2,681.63
1.6 203.02
1.6 42.62
1.6 170.54
₱439,997.36 1.6 16.00

1.5 136.00
1.5 136.00
₱107,379.00 1.5 136.00

1.5 136.00
₱37,500.00 1.5 136.00
₱755,901.36
₱113,385.20

₱1,067,710.67

1.6 451.94
1.6 54.88
1.6
1.6 23.00
1.6 25.00
1.6 25.00
1.6 25.00
1.6 8.00
1.6 4.00
₱66,055.00 1.6 5.00
1.6
1.6 41.46
1.6
1.6 2.00
1.6 2.00
1.6 4.00
1.6 2.00
1.6 2.00
1.6 2.00
₱8,289.00 1.6 2.00
 1.6
1.6 29.03
1.6
1.6 4.00
1.6 2.00
₱5,295.00 1.6 2.00
1.5
1.5
1.5 40.00
1.5 40.00
₱17,860.80 1.5 40.00

₱97,499.80
₱14,624.97

₱137,718.47

1.5 50.00
1.5 5.00
1.5 70.00
1.5 70.00
1.5 4.00
1.5 12.00
1.5 4.00
₱8,296.10 1.5 2.00
1.5
1.5 1.00
1.5
1.5 500.00
1.5 8.00
1.5 4.00
1.5 2.00
1.5 2.00
₱28,710.00 1.5 2.00
1.5
1.5 1.00
1.5
1.5 12.00
1.5
1.5 5.00
1.5
₱32,415.00 1.5 4.00
1.5
1.5 1.00
1.5
₱3,900.00 1.5 1.00
 1.5
1.5
1.5 40.00
1.5 40.00
₱17,860.80 1.5 40.00

₱65,333.83

₱156,515.73
₱23,477.36

₱221,078.46

1.5 2.00
1.5 2.00
1.5 2.00
1.5 2.00
1.5 2.00
 1.5 1.00
1.5 1.00
1.5 1.00
1.5 5.00
1.5 3.00
1.5 1.00
1.5 15.00
1.5 5.00
₱30,310.00 1.5 5.00

1.5 32.00
1.5 32.00
₱10,874.88 1.5 32.00

₱48,000.00

₱89,184.88
₱13,377.73

₱125,973.64

₱507,517.36 ₱167,114.98 ₱2,509,744.15

₱473,394.91

₱3,184,376.49
 OCM

₱1,817.06
₱1,211.37
₱3,028.43
0.000 -

10000000
 Hand Wash Facility with Toilet Quantity Units Unit Cost Cost

Excavation for Foundations

Laborers
1 Const. Foreman 12.00 hours ₱63.46 ₱761.52
2 Skilled Laborer 12.00 hours ₱45.99 ₱1,103.76
4 Unskilled Laborer 12.00 hours ₱35.56 ₱1,706.88
Embankment
*included in MBHTE Counterpart
Gravel Bedding for Foundations
Materials
Gravel 3 cu.m. ₱563.71 ₱1,691.13
Termite Control
5 Bottles ₱75.00 ₱375.00
Concrete Works with RSB, including septic tank
Materials
Portland Cement 61.00 bags ₱290.00 ₱17,690.00
Fine Aggregates 3.50 cu.m. ₱503.71 ₱1,762.99
Gravel 7.00 cu.m. ₱563.71 ₱3,945.97
Coco Lumber, Assorted 135.30 bd.ft. ₱25.00 ₱3,382.50
Marine Plywood (1/2" x 4' x 8') 5.50 pcs ₱800.00 ₱4,400.00
Assorted C.W. Nails 1.50 kgs ₱70.00 ₱105.00
Reinf. Steel Bar Deformed, Grade 40 0.00 kgs ₱50.00 ₱0.00
#16 G.I. Tie Wire 17.00 kgs ₱70.00 ₱1,190.00
Equipment
Bar Cutter 8.00 hrs ₱70.00 ₱560.00
Bar Bender 8.00 hrs ₱70.00 ₱560.00

Laborers
1 Const. Foreman 18.00 hours ₱63.46 ₱1,142.28
2 Skilled Laborer 18.00 hours ₱45.99 ₱1,655.64
4 Unskilled Laborer 18.00 hours ₱35.56 ₱2,560.32

Masonry Works
Materials
CHB 4" thck 963 pcs ₱20.00 ₱19,260.00
Portland Cement 23 bags ₱290.00 ₱6,670.00
Washed Sand 6 cu.m. ₱503.71 ₱3,022.26
87pcs-10mm x 6m RSB 52 kgs ₱50.00 ₱2,600.00
G.I. Tie Wire 4 kgs ₱70.00 ₱280.00
Laborers
1 Const. Foreman 18.00 hours ₱63.46 ₱1,142.28
1 Skilled Laborer 18.00 hours ₱45.99 ₱827.82
4 Unskilled Laborer 18.00 hours ₱35.56 ₱2,560.32

Finishing Works
Materials
Portland Cement 15.00 bags ₱290.00 ₱4,350.00
Washed Sand 5.00 cu.m. ₱503.71 ₱2,518.55
Floor Hardener 2.00 liter ₱1,200.00 ₱2,400.00
200x200mm Ceramic Glazed Tiles 120.00 pcs ₱20.00 ₱2,400.00
200x200mm Unglazed Tiles 130.00 pcs ₱18.00 ₱2,340.00
Tile Adhesive 25kg/bag 3.00 bags ₱230.00 ₱690.00
Tile Trim PVC 6mm x 2.44m 0.00 pcs ₱45.00 ₱0.00
Tile Grout (3kg/bag) 3.00 bags ₱100.00 ₱300.00
38mm Dia. X 20ft. G.I. Pipe Handrail 0.80 length ₱2,000.00 ₱1,600.00
Laborers
1 Const. Foreman 24.00 hours ₱63.46 ₱1,523.04
1 Skilled Laborer 24.00 hours ₱45.99 ₱1,103.76
4 Unskilled Laborer 24.00 hours ₱35.56 ₱3,413.76

Roof and Framing Works

Materials
0.40mm thk. X 1.22m Long Span Pre-painted G.I. Roofing 33 ln.m. ₱450.00 ₱14,850.00
0.6mm thk. Pre-painted G.I. Ridge Roll 13 pcs ₱495.00 ₱6,435.00
0.6mm thk. Pre-painted G.I. Flashing 2 pcs ₱495.00 ₱990.00
6mm dia., J-bolt 150 pcs ₱5.00 ₱750.00
Roof Sealant 1 length ₱380.00 ₱380.00
Angle Bar Steel Trusses 220 kgs ₱60.00 ₱13,200.00
16mm dia. x 300mm anchor bolts w/ nuts & washers 2 pcs ₱40.00 ₱80.00
12mm dia. X 150mm Long Anchor Bolt 25 pcs ₱30.00 ₱750.00
Welding Rod 48 kgs ₱120.00 ₱5,760.00
Oxygen (Content Only) 3 tank ₱370.00 ₱1,110.00
Acetylene 3 tank ₱670.00 ₱2,010.00
150 x 65 x 20 x 20mm LC Purlins 421 kgs ₱60.00 ₱25,260.00
100 x 100 x 6mm thkkk. Angular Base Plate 315 kgs ₱60.00 ₱18,900.00
12mm di. Sag Rod w/ standard nut & washer 69 kgs ₱60.00 ₱4,140.00
Cross-Bracing 28 kgs ₱60.00 ₱1,680.00
Turn Buckle 4 each ₱88.00 ₱352.00

Laborers
1 Const. Foreman 36.00 hours ₱63.46 ₱2,284.56
4 Skilled Laborer 36.00 hours ₱45.99 ₱6,622.56
8 Unskilled Laborer 36.00 hours ₱35.56 ₱10,241.28

Equipments
Welding Machine (Acetylene) 36 hours ₱150.00 ₱5,400.00
Welding Machine (Electric) 36 hours ₱100.00 ₱3,600.00

Painting Works
Materials
Concrete Neutralizer 4 gal ₱135.00 ₱540.00
Flat Latex Primer 8 gal ₱510.00 ₱4,080.00
Masonry Putty 4 gal ₱320.00 ₱1,280.00
Semi-Gloss Latex 4 gal ₱605.00 ₱2,420.00
Acri Color 2 gal ₱165.00 ₱330.00
Painte Roller with Pan #3 2 gal ₱150.00 ₱300.00
Paint Brush #3 2 pcs ₱75.00 ₱150.00
Flatwall Enamel (Primer) 2 gal ₱573.00 ₱1,146.00
Quick Dry Enamel (QDE) 2 gal ₱585.00 ₱1,170.00
Paint Thinner 2 gal ₱260.00 ₱520.00
Tinting Collor (Oil) 2 qrt ₱95.00 ₱190.00

Laborers
1 Const. Foreman 16.00 hours ₱63.46 ₱1,015.36
2 Skilled Laborer 16.00 hours ₱45.99 ₱1,471.68
4 Unskilled Laborer 16.00 hours ₱35.56 ₱2,275.84

Plumbing and Sanitary Works

Materials
Water Closet ( Pail Type) 3.00 set ₱1,200.00 ₱3,600.00
Lavatory w/ complete accessories 3.00 set ₱1,000.00 ₱3,000.00
Water Closet Flange 3.00 set ₱200.00 ₱600.00
Faucet 15.00 pcs ₱150.00 ₱2,250.00
Floor Drain 6.00 pcs ₱100.00 ₱600.00
38mm dia.. Textured Stainless Grab Bar 3.00 pcs ₱2,000.00 ₱6,000.00
100m dia. PVC 3.00 pcs ₱570.00 ₱1,710.00
75mm dia. PVC 3.00 pcs ₱410.00 ₱1,230.00
50mm dia. PVC x 10ft. 8.00 pcs ₱265.00 ₱2,120.00
20mm dia. G.I. Pipe 6.00 pcs ₱460.00 ₱2,760.00
PVC Fittings, Assorted 25.00 pcs ₱200.00 ₱5,000.00
Solvent 8.00 can ₱150.00 ₱1,200.00
Teflon 8.00 pcs ₱30.00 ₱240.00

Laborers
1 Const. Foreman 36.00 hours ₱63.46 ₱2,284.56
2 Skilled Laborer 36.00 hours ₱45.99 ₱3,311.28
2 Unskilled Laborer 48.00 hours ₱35.56 ₱3,413.76

Water Pumping System

Materials/Equipment
Drilling for water source (pipes included) 120.00 ft ₱250.00 ₱30,000.00
Water Tank (1,000 litters capacity) 1.00 unit ₱3,000.00 ₱3,000.00
Water Pump Machine 1.00 unit ₱15,000.00 ₱15,000.00

(Tax, Profit and OCM) not included) Grand Total ₱332,598.66

 610.00 0.1 61
35.00 0.1 3.5
70.00 0.1 7
1,353.00 0.1 135.3
55.00 0.1 5.5
15.00 0.1 1.5
0.00 0.1 0
170.00 0.1 17

54 0.1 5.4
54 0.1 5.4

963.00 0.1 96.3

227.00 0.1 22.7
20.00 0.1 2
514.00 0.1 51.4
12.00 0.1 1.2
 150.00 0.1 15
0.00 0.1 0
0.00 0.1 0
700.00 0.1 70
285.00 0.1 28.5
30.00 0.1 3
0.00 0.1 0
30.00 0.1 3
8.00 0.1 0.8

328.00 0.1 32.8

13.00 0.1 1.3
10.00 0.1 1
2,180.00 0.1 218
3.00 0.1 0.3
0 2,162.48 0.1 216.248
19.20 0.1 1.92
0.00 0.1 0
25.00 0.1 2.5
48.00 0.1 4.8
3.20 0.1 0.32
3.20 0.1 0.32
4,290.61 0.1 429.0608
324.83 0.1 32.4832
68.19 0.1 6.8192
272.86 0.1 27.2864

36.00 0.1 ₱3.60

40.00 0.1 ₱4.00
40.00 0.1 ₱4.00
40.00 0.1 ₱4.00
13.00 0.1 ₱1.30
7.00 0.1 ₱0.70
0.00 0.1 ₱0.00
3.00 1.1 ₱3.30
6.00 2.1 ₱12.60
3.00 3.1 ₱9.30
3.00 4.1 ₱12.30

3.00 set ₱1,200.00 ₱3,600.00

3.00 set ₱1,000.00 ₱3,000.00
3.00 set ₱200.00 ₱600.00
15.00 pcs ₱150.00 ₱2,250.00
6.00 pcs ₱100.00 ₱600.00
3.00 pcs ₱2,000.00 ₱6,000.00
3.00 pcs ₱570.00 ₱1,710.00
3.00 pcs ₱410.00 ₱1,230.00
8.00 pcs ₱265.00 ₱2,120.00
6.00 pcs ₱460.00 ₱2,760.00
25.00 pcs ₱200.00 ₱5,000.00
8.00 can ₱150.00 ₱1,200.00
8.00 pcs ₱30.00 ₱240.00

120.00 ft ₱250.00 ₱30,000.00

1.00 unit ₱3,000.00 ₱3,000.00
1.00 unit ### ₱15,000.00

₱110,866.22
Excavation VOL UNITS
CF1 1.20 x 1.20 x 1.00 = 1.44 = 14.00 = 20.16
WF/FTB 0.25 x 0.40 x 82.00 = 8.20 = 1.00 = 8.20
CF2 0.80 x 0.80 x 1.00 = 0.64 = 8.00 = 5.12
WF2 0.25 x 0.40 x 26.00 = 2.60 = 1.00 = 2.60
36.08
MASONRY
BLDG 82 / 0.40 = 205.00
3 / 0.20 = 15.00 3075.00

CR/HW 26 / 0.40 = 65.00

2.8 / 0.20 = 14.00 910

MASONRY painting
82 x 2.7 = 221.40 x 2 = 442.80
26 x 2.5 = 65.00 x 2 = 130.00
 Republic of the Philippines

MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION

OCM Compound, Cotabato City, BARMM

PROGRAM OF WORK/BUDGET COST FOR DPWH INFRASTRUCTURE PROJECTS

PROJECT: Date: July 25, 2019
Construction of 1 storey 3 Classrooms MBHTE School Building Numbers of Classrooms: 3
at Bugawas ES
Classification:
Location: Brgy. Bugawas, Datu Odin Sinsuat Starting Date:
Estimated Project Cost: Php3,975,796.24 Total Project Duration: 90cal. Days
Source of Fund: JICA School Building Projects No. of Working Days:
No. of Pre-determined:
Unworkable Days:

% OF MINIMUM EQUIPMENT
DESCRIPTION OF WORK TOTAL DESCRIPTION REQUIRED
MOBILIZATION / DEMOBILIZATION 0.10% a. Backhoe (0.80 cu.m) 0
TEMPORARY FACILITIES AND BILLBOARD 0.38% b. Dump Truck (10 cu.m) 1
SAFETY AND HEALTH 0.67% c. Water Truck 1
EARTHWORKS 3.77% d. Plate Compactor 1
TERMITE CONTROL WORKS 0.09% e. Concrete Vibrator 1
CONCRETE WORKS f. One Bagger Mixer 1
Structural Concrete (Class A) 14.19% g. Bar Cutter 1
Reinforcing Steel 16.14% h. Bar Bender 1
MASONRY WORKS 8.52% i. Welding Machine (Acetylene) 1
FABRICATED MATERIALS AND HARDWARES 11.38% k. Welding Machine (ELectric) 1
FINISHING WORKS 4.33%
CARPENTRY WORKS 5.86%
ROOF AND FRAMING WORKS 23.77%
PAINTING WORKS 3.07%
ELECTRICAL WORKS 4.92%
PLUMBING / SANITARY WORKS 2.80%
MANPOWER REQUIREMENT
Project Engineer 1
Materials Engineer 1
Construction Foreman 1
Construction Safety Officer 1
100.00%

ESTIMATED COST OF PROPOSED WORK

ITEM NO. DESCRIPTION QUANTITY UNIT TOTAL COST DIRECT UNIT ADJUSTED
COST UNIT COST
I MOBILIZATION / DEMOBILIZATION 1.00 Lot P 4,664.64 P 4,664.64 P 4,664.64
II TEMPORARY FACILITIES AND BILLBOARD 1.00 Lot P 17,110.63 P 17,110.63 P 17,110.63
III SAFETY AND HEALTH 85.00 days P 30,183.06 P 355.09 P 355.09
IV EARTHWORKS 255.60 cu.m. P 169,580.60 P 663.47 P 663.47
V TERMITE CONTROL WORKS 183.74 sq.m. P 3,853.92 P 20.97 P 20.97
VI CONCRETE WORKS
Structural Concrete (Class A) 67.62 cu.m. P 637,626.05 P 9,429.55 P 9,429.55
Reinforcing Steel 8,501.52 kgs P 724,953.96 P 85.27 P 85.27
VII MASONRY WORKS 138.96 cu.m. P 382,914.17 P 2,755.57 P 2,755.57
VIII FABRICATED MATERIALS AND HARDWARES 31.80 sq.m. P 511,134.17 P 16,073.40 P 16,073.40
IX FINISHING WORKS 1,006.04 sq.m. P 194,743.07 P 193.57 P 193.57
X CARPENTRY WORKS 172.42 sq.m. P 263,404.24 P 1,527.69 P 1,527.69
XI ROOF AND FRAMING WORKS 326.14 sq.m. P 1,067,710.67 P 3,273.74 P 3,273.74
XII PAINTING WORKS 965.89 sq.m. P 137,718.47 P 142.58 P 142.58
XIII ELECTRICAL WORKS 1.00 lot P 221,078.46 P 221,078.46 P 221,078.46
XIV PLUMBING / SANITARY WORKS 1.00 lot P 125,973.64 P 125,973.64 P 125,973.64
TOTAL 4,492,649.80

Page 1 of 2
 BREAKDOWN OF EXPENDITURE
1. Labor P 507,517.36 A. Sub-Total (DC and Cont. Profit) P 3,502,401.33
2. Materials P 2,509,744.15 B. Construction Contingencies P 473,394.91
3. Rental of Equipment P 167,114.98 C. Total Construction Cost
4. Rental of Field Office D. Engineering and Admin
5. Rental of Service Vehicle Overhead (3%)
6. Direct Cost P 3,184,376.49 E. Payment of Affected
7. Contractors Profit P 318,024.85 Improvements
8. VAT P 516,853.51
9. OCM P 473,394.91
10. Sub-Total P 4,492,649.75
11. Engineering & Admin. P 148,981.34
Overhead (3%)
12. Payment of Affected
Improvements F. TOTAL ESTIMATED
13. TOTAL P 4,641,631.09 COST 3,975,796.24

PREPARED BY: REVIEWED BY:

NURHASHIM T. ABDULA SAMERA MONIB

MBHTE - Civil Engineer Focal Person for Infrastructures

RECOMMENDING APPROVAL: APPROVED BY:

HARON MELING MOHAGHER IQBAL

Executive Secretary Minister
Page 2 of 2
 0.273

previously

1
2 #REF! #REF! #REF! #REF!

3
4 #REF!
5 #REF! #REF! #REF! #REF!

6 #REF! #REF! #REF! #REF!

7 #REF! #REF! #REF! #REF!
8 #REF!
9
10
#REF!

P
#VALUE!
#VALUE!
#VALUE!
#VALUE!
a. Transit Mixer (5 cu.m.)
b. Concrete Vibrator

c. Batching Plant (30 cu.m.)

2 I e. Concrete Screeder (5.5 Hp)
1 II d. Payloader (1.50 cu.m.), LX80-2C
2
3 IV
3 V
4
4 0
5 0

6 XIV 683.2
207969.6326
 614669.75
113082.35
30001.39
- 2,502,401.3335000 338503.248
0.27 127014.532
1431924.1

674,632.34
$ 318,437.65 0.2688052252
-2,975,796.241750000000
###
$ 3,685.60

BAHINON N N2 NI

24,203.76 BALANCE

477,656.47

4,000,000.0000

140000

REVIEWED BY:

SAIDALE M. MITMUG
Engineer III / Chief, Planning & Design Section

a. Backhoe (0.80 cu.m) 1

b. Dump Truck (10 cu.m) 2
c. Water Truck 1
d. Vibratory Roller 1
e. Concrete Vibrator 1
f. One Bagger Mixer 2
g. Bar Cutter 1
h. Bar Bender 1
i. Payloader (1.50 cu.m.), LX80-2C 1
j. Chain Saw 1
MOBILIZATION /
DEMOBILIZATIO
TEMPORARY
N
FACILITIES
AND
SAFETY AND
BILLBOARD
HEALTH
EARTHWORKS
TERMITE
CONTROL
WORKS
CONCRETE
WORKS
Structural
Concrete
(Class A)
Reinforcing
Steel
MASONRY
FABRICATED
WORKS
MATERIALS
AND
FINISHING
HARDWARES
WORKS
CARPENTRY
WORKS
ROOF AND
FRAMING
WORKS
PAINTING
WORKS
ELECTRICAL
PLUMBING /
WORKS
SANITARY
WORKS
 SUMMARY OF QUANTITIES

MBHTE COUNTERPARTS JICA-GGP

Embankment (0.50m from NGL to FFL) Total Direct Cost

Main Building = ₱3,184,376.49

0.50 x 28.00 x 9.50
Contractors Profit
= 133 cu.m.
= ₱318,024.85
Toilet & HW Facility
0.50 x 6.50 x 4.00 Construction Contingencies

= 13 cu.m. = ₱4,492,649.75

Total
Common Borrow = ₱500.00 per cu.m.
Sub-Total = ₱73,000.00 = ₱7,995,051.08

Hauling

Total Embankment to be mobilized = 146 cu.m.

/ 5 cu.m.
= 29.2 trips
Dumptruck (5 cu.m. Capacity) = ₱1,500 per trip
= ₱43,800

Value Added Tax (VAT) - (12%+1%)

VAT of Counterpart = ₱15,184.00

VAT of Constrution = ₱516,853.51
Engineering and Administrative Overhead

= ₱148,981.34
Total Counterpart

Total = ₱797,818.85