Standard Form Number: Infrastructure Division

REVISED ON: JULY 28, 2004

Republic of the Philippines

CITY GOVERNMENT OF MARIKINA
Sta. Elena, Marikina City

APPROVED
Proposed Multi-Purposed Three BUDGET
(3) Storey COST
Building @ Cham
PR
ESTIMATED DIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT
COST
(1) (2) (3) (4) (5)

I. Mobilization 60,958.00
II General Requirements 650,450.00
III. Concrete Breaking / Disposal 66,360.00
IV. Excavation / Disposal / Trimming 34,383.60
V. Backfilling / Compaction 22,841.91
VI. Reinforced Concrete Works 1,556,902.55
VII. Scaffolding 764,295.00
VIII. Masonry Works and plastering 1,016,020.04
IX. Tile Works 547,799.00
X. Doors & Windows 104,342.63
XI. Steel Works / Signages 167,331.21
XII. Ceiling Works (CR's & 3rd floor only) 95,153.80
XIII. Painting Works 241,894.80
XIV. Roof & Roor Framing 362,925.36
XV. Septic Tank 61,360.18
XVI. Plumbing Works 176,901.09
XVII. Electrical Works 226,839.20

Total 6,156,758.37

TOTAL PROJECT COST:

Prepared by:

________________________ __________________________
ENGR. MARK E. DE JOYA JUANITO M. DUMASIG JR.
CE-III Plumbing Estimator

_______________________________
GENESIS D. CAMAGANACAN
Electrical Estimator Checked by:
1
OCM=Overhead, Contingencies and Miscellaneous _______________________________
2
MOB./DEMOD= Mobilization and Demobilization ENGR. LUIS R. UBANDO
3
VAT= Value Added Tax CE-IV
 Project Reference Number 1004-001-2018
Name of the Project

Location of the Project

he Philippines
NT OF MARIKINA
Marikina City

BUDGET COST
y Building @ Champaca II HOA Inc., Champaca St., Brgy. Fortune, Marikina City
PROJECT NAME AND LOCATION
MARK-UPS IN PERCENT TOTAL MARK-UP TOTAL INDIRECT
VAT 3 COST ( 10% OCM +
OCM (12%) PROFIT (8%) % VALUE 1.5 A.R.I. )
(11) (12% (12)
(6) (7) (9) (10) (5)X(9)
[(5)+(10)] (10)+(11)

738,811.00 492,540.67 20% 1,231,351.67 369,405.50 1,600,757.18

APPROVED BUDGET FOR CONTRACT

3% SUPERVISION

ROJECT COST: Php

Reviewed by: Approved by:

_______________________________ ____________________________
ENGR. JOSEPHINE G. EVANGELISTA HON. MARCELINO R. TEODORO
Asst. City Engineer City Mayor

Recommending Approval:
_______________________________
ENGR. KENNEDY V. SUENO
City Engineer
 Project Reference Number 1004-001-2018
Proposed Multi-Purposed
3 storey building
champaca II hoa inc., champaca st.
brgy. Fortune, marikina city

Mode of Implementation:
By Contract
By Administration
St., Brgy. Fortune, Marikina City

TOTAL COST
UNIT COST
( Direct & Indirect )
(14)
(13)
(13/
(5)+(12)
(3)

7,757,515.55

7,757,515.55
232,725.47

7,990,241.01

______________________________
HON. MARCELINO R. TEODORO
 BACK UP COMPUTATIONS
ITEM OF WORK: NA
LOCATION: Champaca St., Brgy. HOA Inc.
Fortune, Marikina City

I. Mobilization 1.00 lot 60,958.00 60,958.00

II General Requirements
temporary barracks /warehouse 70.00 sqm 1,300.00 91,000.00
perimeter fence 40.00 lm 1,300.00 52,000.00
Demolition of Existing Structure / Hauling 1.00 lot 156,450.00 156,450.00
PEE 30.00 sets 2,800.00 84,000.00
H- frame (60 DAYS) 230.00 sets 900.00 207,000.00
water / power consumption 1.00 lot 60,000.00 60,000.00
Sub-total 650,450.00

III. Concrete Breaking / Disposal 168.00 cu.m 395.00 66,360.00

IV. Excavation / Disposal / Trimming 88.08 cu.m 390.39 34,383.60

V. Backfilling / Compaction 72.51 cu.m 315.00 22,841.91

VI. Reinforced Concrete Works

Concreting Works
RMC, 4000 psi, 3/4, 28 days 83.28 c.m. 5,650.00 470,548.95
Super thoroseal, cementisious 9.00 gals 650.00 5,850.00

Structural Works/ Rebars

16mm dia x 6m def bar 786.00 pcs 388.70 305,518.20
12mm dia x 6m def bar 572.00 pcs 227.70 130,244.40
10mm dia x 6m def bar 991.00 pcs 158.70 157,271.70
hacksaw blade 115.00 pcs 80.00 9,200.00
#16 tie wire 418.00 kls 80.00 33,440.00
material cost 1,112,073.25
labor cost 444,829.30
Sub- Total 1,556,902.55

VII. Scaffolding
1/2 plywood 156.00 pcs 650.00 101,400.00
2x3x12 rough lumber 1,345.00 pcs 297.00 399,465.00
cwn 2" 128.00 kls 80.00 10,240.00
cwn 3" 242.00 kls 80.00 19,360.00
cwn 4" 128.00 kls 80.00 10,240.00
Concrete nail 3" 29.00 kls 90.00 2,610.00
Concrete nail 4" 29.00 kls 90.00 2,610.00
material cost 545,925.00
labor cost 218,370.00
 Sub- Total 764,295.00

VIII. Masonry Works and plastering

chb laying
6" CHB 5,148.00 pcs 21.00 108,108.00
4" CHB 936.00 pcs 19.00 17,784.00
w. sand 45.00 c.m. 1,290.00 58,050.00
cement 401.00 bags 275.00 110,275.00
12mm defbar 177.00 pcs 227.70 40,302.90
10mm defbar 238.00 pcs 158.70 37,770.60
#16 tie wire 46.00 kls 80.00 3,680.00
plastering w/ grooves
cement 899.00 bags 275.00 247,225.00
w. sand 75.00 c.m. 1,290.00 96,750.00
Sahara 147.00 bags 40.00 5,880.00
material cost 725,825.50
labor cost 290,194.54
Sub- Total 1,016,020.04

IX. Tile Works

60x60 ceramic non-skid floor tiles white w/ shades 519.00 pcs 350.00 181,650.00
60x60 ceramic non-skid floor tiles off white CR 26.00 pcs 350.00 9,100.00
60x60 ceramic non-skid wall tiles gray CR 175.00 pcs 350.00 61,250.00
Granite for slab/splash board 7.56 sqm 5,500.00 41,580.00
portland cement 120.00 bags 275.00 33,000.00
white sand 14.00 cum 1,290.00 18,060.00
tile grout white 2kls 27.00 bags 70.00 1,890.00
tile adhesive 45.00 bags 315.00 14,175.00
diamond cutting disc 4" 8.00 pcs 350.00 2,800.00
Tile trim 16.00 pcs 80.00 1,280.00
flat head srew 1 1/2 " w/ tox 200.00 pcs 2.50 500.00
PVC stair nosing 40.00 pcs 650.00 26,000.00
material cost 391,285.00
labor cost 156,514.00
Sub- Total 547,799.00

X. Doors & Windows

W1, 1.4x1.2, 1/4"glass on aluminum frame, 72.31 sq.ft. 500.00 36,153.60
sliding type, analok finish, 4 sets
W2, 1.8x.60, 1/4"glass on aluminum frame, 46.48 sq.ft. 550.00 25,565.76
awning type, analok finish, 4 sets
W3, .60x.60, 1/4"glass on aluminum frame, 11.62 sq.ft. 550.00 6,391.44
awning type, analok finish, 3 sets
W4, 1.20x.60, 1/4"glass on aluminum frame, 15.49 sq.ft. 550.00 8,521.92
sliding type, analok finish, 2 sets
D-2, .7x2.4, flush door w/ access. 1.00 set 7,500.00 7,500.00
single leaf, single swing, spray varnish
 D-3 .70 m x 2.10m PVC door with louver 3.00 sets 2,200.00 6,600.00
material cost 90,732.72
labor cost 13,609.91
Sub- Total 104,342.63

XI. Steel Works / Signages

Railings
gi pipe 2" dia sch 20 11.00 pcs 1,170.00 12,870.00
gi pipe 1 1/2" dia sch 20 6.00 pcs 810.00 4,860.00
25mm x 25mm tubular 1.5mm 20.00 pcs 437.80 8,756.00
1/8" welding rod 10.00 kls 170.00 1,700.00
4" grinding disc 10.00 pcs 110.00 1,100.00
Fire Ladder
gi pipe 1 1/2" dia sch 20 3.00 pcs 810.00 2,430.00
gi pipe 1" dia sch 20 2.00 pcs 480.00 960.00
1/8" welding rod 2.00 kls 170.00 340.00
4" grinding disc 1.00 pcs 110.00 110.00

Gates
2"x2"x20' tubular 1.5mm for jamb / frame 10.00 pcs 891.00 8,910.00
1"x"1"x20' tubular 1.5mm 15.00 pcs 437.80 6,567.00
12mm dia x 6m def bar 2.00 pcs 204.00 408.00
Cylindrical hinge 3/4"x3" 18.00 pcs 75.00 1,350.00
barrel bolt 1/2" 2.00 pcs 550.00 1,100.00
Foot Bolt 1/2" 4.00 pcs 550.00 2,200.00
welding rod 1/8" fujiweld 2.00 boxes 2,800.00 5,600.00
grinding disc 4" dia 15.00 pcs 110.00 1,650.00
epoxy primer gray 5.00 gal 650.00 3,250.00
QDE 10.00 gals 650.00 6,500.00
acrylic thinner 5.00 gal 545.00 2,725.00
paint thinner 5.00 gal 292.00 1,460.00
mini roller 4.00 pcs 75.00 300.00
paint brush 2" 4.00 pcs 25.00 100.00
paint brush 3" 4.00 pcs 35.00 140.00
Signage
Grade 304 stainless steel plates, signage
Gauge 20 & 18, .2m ht, 2" built up letter
CHAMPACA II HOA INC. 1.00 lot 22,068.15 22,068.15
MULTI-PURPOSE HALL 1.00 lot 22,068.15 22,068.15
material cost 119,522.30
labor cost 47,808.92
Sub- Total 167,331.21

XII. Ceiling Works (CR's & 3rd floor only)

1/4 marine ply wood 4' x 8' 36.00 pcs 430.00 15,480.00
2" x 2" x 12' RO 126.00 pcs 189.00 23,814.00
cornice 1" x 3" x 10" 31.00 pcs 195.00 6,045.00
 cwn 2" 16.00 kls 80.00 1,280.00
concrete nail 3" 13.00 kls 90.00 1,170.00
cwn 3" 16.00 kls 80.00 1,280.00
cwn 1" 8.00 kls 110.00 880.00
Flat wall enamel white 11.00 gals 650.00 7,150.00
glazing putty 5.00 gals 650.00 3,250.00
self adhesive tape 30m /roll 3.00 rolls 94.00 282.00
epoxy a&b 2.00 gals 1,832.00 3,664.00
Patching compound 12.00 kls 30.00 360.00
paint thinner 6.00 gals 292.00 1,752.00
Paint brush 2" 7.00 pcs 35.00 245.00
Paint brush 3" 7.00 pcs 55.00 385.00
Paint roller 7" 7.00 pcs 75.00 525.00
Sand paper #150 5.00 pcs 15.00 75.00
Sand paper #100 2.00 mtr 165.00 330.00
material cost 67,967.00
labor cost 27,186.80
Sub- Total 95,153.80

XIII. Painting Works

Semi-gloss latex, white 111.00 gals 650.00 72,150.00
Flat wall latex, white 89.00 gals 528.00 46,992.00
Elastromeric paint 6.00 gals 650.00 3,900.00
Concrete neutralizer 34.00 gals 300.00 10,200.00
Patching compound 167.00 kls 30.00 5,010.00
Acri color (raw sienna) 19.00 lit 200.00 3,800.00
Acri color (thalo blue) 19.00 lit 200.00 3,800.00
Acri color (hanza yellow) 19.00 lit 200.00 3,800.00
Acri color (lamp black) 19.00 lit 200.00 3,800.00
Acri color (tulidine red) 19.00 lit 200.00 3,800.00
Paint brush 2" 38.00 pcs 35.00 1,330.00
Paint brush 3" 38.00 pcs 55.00 2,090.00
mini roller 38.00 pcs 75.00 2,850.00
Paint roller 7" 38.00 pcs 100.00 3,800.00
Sand paper #150 67.00 pcs 15.00 1,005.00
Sand paper #100 27.00 mtrs 165.00 4,455.00
material cost 172,782.00
labor cost 69,112.80
Sub- Total 241,894.80

XIV. Roof & Roor Framing

Angular bar 2" x 20' 1/2". Thk. 40.00 pcs. 2,042.50 81,700.00
Angular 1 1/2"x 20' 1/2" thk 26.00 pcs 1,550.40 40,310.40
color roof rib type 7.8x1.05 ga 24 7.00 pcs 3,995.00 27,965.00
color roof rib type 8.2x1.05 ga 24 4.00 pcs 940.00 3,760.00
c - purlins 2" x 5" x 1.5mm thk 35.00 pcs 980.00 34,300.00
gi plain sht. Prepainted ga 26 4' x 8' 7.00 pcs 1,260.00 8,820.00
 (flashing & ridge roll)
Stainless Plain Sheet 4' x 8' ga. #24, gutter 5.00 pcs 2,420.00 12,100.00
5mm insulation PE Faom single side alum 2.00 rolls 2,200.00 4,400.00
Tekscrew adaptor 9.00 pcs 150.00 1,350.00
tekscrew 2" 862.00 pcs 2.00 1,724.00
touch up paints 2.00 ltrs 300.00 600.00
Blind rivets1/8" x 1/2" 1.00 box 588.00 588.00
concrete nail 1" 4.00 kls 90.00 360.00
cut off re inforced wheel 14" dia tyrolit 1.00 pc 750.00 750.00
grinding disc 4" dia tyrolit 5.00 pcs 110.00 550.00
super vulca seal 1.00 gal 1,400.00 1,400.00
Hardi senepa 1/2" x 12" x 8' 8.00 pcs 467.00 3,736.00
welding rod 1/8" 6.00 boxes 2,800.00 16,800.00
12 mm dia plain bar 7.00 pcs 257.00 1,799.00
Blind rivets 3/16" x 1/2" 1.00 box 588.00 588.00
Turn Buckle M-16 6.00 pcs. 162.00 972.00
Hacksaw blade 15.00 pcs 80.00 1,200.00
acetylene refill 1.00 cylinder 850.00 850.00
oxygen refill 2.00 cylinder 550.00 1,100.00
epoxy primer gray 10.00 gals 650.00 6,500.00
acrylic thinner 5.00 gal 545.00 2,725.00
paint thinner 5.00 gal 292.00 1,460.00
mini roller 7.00 pcs 75.00 525.00
paint brush 2" 5.00 pcs 25.00 125.00
paint brush 3" 5.00 pcs 35.00 175.00
material cost 259,232.40
labor cost 103,692.96
Sub- Total 362,925.36

XV. Septic Tank

6" CHB 294.00 pcs 21.00 6,174.00
white sand 5.00 cu.m 1,290.00 6,450.00
Gravel 3/4" 3.00 cu.m 1,360.00 4,080.00
Portland Cement 51.00 bags 275.00 14,025.00
12mm defbar 44.00 pcs 227.70 10,018.80
10mm defbar 17.00 pcs 157.70 2,680.90
#16 tie wire 5.00 kls 80.00 400.00
material cost 43,828.70
labor cost 17,531.48
Sub- Total 61,360.18

XVI. Plumbing Works

FIXTURE -
Water Closet w/ fixture and accessories 3.00 set 7,000.00 21,000.00
U.S Angle Valve 1/2 x 1/2 -
U.S Flexebla Hose 1/2 x 1/2 W.C. -
Lavatory wall hang w/ fittings and accessories 3.00 set 5,400.00 16,200.00
Lav. Faucet 1/2 -
U.S Angle Valve 1/2 x 1/2 -
U.S Flexebla Hose 1/2 x 1/2 Lav. -
U.S. P-trap 1 1/4 w/ strainer. -
Kitchen Sink .50 x 1.00 w/ Complete Fittings 3.00 set 3,500.00 10,500.00
Kitchen Sink Faucet "Swan Type" 1/2 -
Kitchen Sink P-Trap 1 1/2 w/ strainer. -
U.S Angle Valve 1/2 x 1/2 -
U.S Flexebla Hose 1/2 x 1/2 Lav. -
Beday spray w/ hose & Dual Angle Valve 3.00 set 1,200.00 3,600.00
Controler 1/2 -
U.S Angle Valve 1/2 x 1/2 9.00 pcs 195.00 1,755.00
U.S Flexebla Hose 1/2 x 1/2 Lav. 6.00 pcs 129.00 774.00
U.S Flexebla Hose 1/2 x 1/2 W.C. 3.00 psc 129.00 387.00
Kitchen Sink Faucet "Swan Type" 1/2 3.00 pcs 1,100.00 3,300.00
U.S. Lavatory Faucet 1/2 3.00 pcs 280.00 840.00
U.S Tefflon Tape 1/2 x 10 40.00 pcs 12.00 480.00
Floor Drain,strainer (stainless) 4'' x4'' 5.00 psc 85.00 425.00
U.S. Faucet 1/2 for walling type 1/2 x 2 6.00 pcs 350.00 2,100.00
U.S. Faucet 1/2 Hose bibb 1/2 3.00 pcs 280.00 840.00
U.S "Lavatory" P-Trap 1 1/2 3.00 pcs 380.00 1,140.00
Tesseu Holder 3.00 pcs 400.00 1,200.00
SANITARY -
Pvc. Pipe 4" x 10 ft. "Orange" 12.00 pcs 714.71 8,576.52
Pvc. Pipe 3" x 10 ft. "Orange" 15.00 pcs 536.54 8,048.10
Pvc. Pipe 2" x 10 ft. "Orange" 6.00 pcs 250.25 1,501.50
Pvc Elbow 4" 90deg 10.00 pcs 82.00 820.00
Pvc Elbow 4" 45deg 6.00 pcs 63.00 378.00
Pvc Elbow 3" 90deg 6.00 pcs 49.00 294.00
Pvc Elbow 3" 45deg 4.00 pcs 40.00 160.00
Pvc Elbow 2" 90deg 16.00 pcs 34.00 544.00
Pvc Elbow 2" 45deg 8.00 pcs 22.00 176.00
Pvc P-Trap 2" 6.00 pcs 80.00 480.00
Pvc Wye 4" x 4" 8.00 pcs 131.13 1,049.04
Pvc Wye 4" x 3" 3.00 pcs 173.17 519.51
Pvc Wye 4" x 2" 12.00 pcs 109.00 1,308.00
Pvc Wye 3" x 3" 2.00 pcs 85.00 170.00
Pvc Wye 3" x 2" 3.00 pcs 105.11 315.33
Pvc Wye 2" x 2" 3.00 pcs 36.00 108.00
Pvc Tee 4" x 4" 6.00 pcs 147.15 882.90
Pvc Tee 3" x 3" 3.00 pcs 87.09 261.27
Pvc Tee 2" x 2" 3.00 pcs 216.02 648.06
Pvc Clean Out 4" 3.00 pcs 64.04 192.12
Pvc Clean Out 3" 3.00 pcs 39.00 117.00
Pvc Clean Out 2" 3.00 pcs 22.00 66.00
Neltex solvent cement 400cc 6.00 can 220.00 1,320.00
U.S. Hacksaw Blade 3.00 pcs 70.00 210.00
 Epoxy mix A & B 1.00 gal 2,300.00 2,300.00
Elastomeric Sealant Super Vulca Seal(gal) 1.00 gal 1,995.00 1,995.00
DRAINAGE/DOWNSPOUT -
Pvc. Pipe 4" x 10 ft. "Orange" 10.00 pcs 714.71 7,147.10
Pvc. Pipe 3" x 10 ft. "Orange" 28.00 pcs 536.54 15,023.12
Pvc Elbow 4" 90deg 3.00 pcs 82.00 246.00
Pvc Elbow 4" 45deg 3.00 pcs 63.00 189.00
Pvc Elbow 3" 90deg 14.00 pcs 49.00 686.00
Pvc Elbow 3" 45deg 8.00 pcs 40.00 320.00
WATER LINE -
PE. Tubing hose "blue" 1/2 30.00 mtrs 31.00 930.00
Pe. Coupling Connector double 1/2 2.00 pcs 85.00 170.00
Pe. Male Adaptor Conector single 1/2 2.00 pcs 65.00 130.00
Pvc Pipe 1/2" x 10"ft. "Blue" 15.00 pcs 72.17 1,082.55
Pvc Elbow 1/2" 30.00 pcs 12.00 360.00
Pvc Elbow w/Treeded 1/2" 12.00 pcs 18.00 216.00
Pvc Tee 1/2" 14.00 pcs 16.20 226.80
Pvc Male Adaptor 1/2 20.00 pcs 15.00 300.00
Pvc Female Adaptor 1/2 12.00 pcs 15.00 180.00
G.I. Elbow 1/2" (SCH.40) 12.00 pcs 20.00 240.00
G.I. Tee 1/2" (SCH.40) 2.00 pcs 25.00 50.00
G.I. Elbow Red. 1/2" x 3/4" (SCH.40) 2.00 pcs 28.00 56.00
G.I. Plug 1/2 ((SCH.40) 12.00 pcs 20.00 240.00
U.S Gate Valve 1/2" 4.00 pcs 396.00 1,584.00
material cost 126,357.92
labor cost 50,543.17
Sub- Total 176,901.09

XVII. Electrical Works

1 - 40W Fluorescent Light 15.00 sets 1,200.00 18,000.00
18W LED CFL w/ receptacle 8.00 sets 550.00 4,400.00
PVC Junction box 30.00 pcs 100.00 3,000.00
PVC Utility Box 30.00 pcs 105.00 3,150.00
S1- Gang Plate (panasonic) 5.00 pcs 100.00 500.00
S2- Gang Plate (panasonic) 20.00 pcs 100.00 2,000.00
S3- Gang Plate (panasonic) 5.00 pcs 100.00 500.00
2.0mm² THHN Wire 5.00 rolls 3,800.00 19,000.00
3.5mm² THHN Wire 9.00 rolls 4,805.00 43,245.00
5.5mm² THHN Wire 2.00 rolls 6,800.00 13,600.00
PVC Pipe ½" (NELTEX) 120.00 pcs 150.00 18,000.00
PVC Adapter w/ locknut ½" 50.00 pcs 25.00 1,250.00
Quiet Matic Switch 20.00 pcs 80.00 1,600.00
T- Slots 35.00 pcs 80.00 2,800.00
ACU Outlet 2.00 sets 250.00 500.00
PVC Solvent (400cc)neltex 2.00 cans 660.00 1,320.00
Electrical Tape 25.00 pcs 42.00 1,050.00
G.I Wire # 16 8.00 kg 80.00 640.00
70AT CB,1Ø,B.O w/ Enclosure & 1.00 sets 13,975.00 13,975.00
Branches: -
15A - 3 pcs -
20A - 3 pcs -
30A - 2 pcs -
SPARE - 1pc -
#14 THHN Wire 20.00 meters 155.00 3,100.00
#8.0 THHN Wire (white) 10.00 meters 70.00 700.00
70AT CB,1Ø,B.O w/ Enclosure NEMA(WP) 1.00 set 3,500.00 3,500.00
Grounding Rod w/ clamp ⅜ 1.00 set 1,035.00 1,035.00
Metal Clamp 1" (2 hole) 5.00 pcs. 100.00 500.00
PVC Clamp ½" 3.00 pcs 15.00 45.00
Nipple (1" x 4) 1.00 pc 40.00 40.00
Entrance Cap 1" 1.00 set 200.00 200.00
RSC Pipe 1" 1.00 pc 520.00 520.00
Vulca Seal 1.00 cans 298.00 298.00
Tox and Screw #8 1.00 box 150.00 150.00
PVC Pipe (1") 6.00 pcs 175.00 1,050.00
Metal Locknut and Bushing 1" 2.00 pc 40.00 80.00
PVC Adapter w/ locknut 1" 2.00 pcs 40.00 80.00
3 - Way Switch 4.00 pcs 550.00 2,200.00
material cost 162,028.00
labor cost 64,811.20
Sub- Total 226,839.20

DIRECT COST Php 6,156,758.37

 Prepared by: Checked by:

Engr. Mark E. De Joya Eng'r Luis R. Ubando

CE III C.E. IV
Project Title: Proposed Multi-Purposed Building
Location: Mountain Hills HOA, Champaca Ext., Fortune, Marikina City

BILL OF QUANTITIES
ITEM
DESCRIPTION QUANTITY UNIT AMOUNT
NO.

I. Mobilization 1.00 lot

II General Requirements l.s.
III. Concrete Breaking / Disposal l.s.
IV. Excavation / Disposal / Trimming l.s.
V. Backfilling / Compaction l.s.
VI. Reinforced Concrete Works l.s.
VII. Scaffolding l.s.
VIII. Masonry Works and plastering l.s.
IX. Tile Works l.s.
X. Doors & Windows l.s.
XI. Steel Works / Signages l.s.
XII. Ceiling Works (CR's & 2nd floor only) l.s.
XIII. Painting Works l.s.
XIV. Roof & Roor Framing l.s.
XV. Septic Tank l.s.
XVI. Plumbing Works l.s.
XVII. Electrical Works l.s.

Bid Amount: ______________________

Amount in Words: _________________________________________________________________________
Contractor: ____________________________________
ES
AMOUNT IN WORDS

__________________________
Project Title: Proposed Multi-Purposed Building
Location: Mountain Hills HOA, Champaca Ext., Fortune, Marikina City

DURATION = 120 DAYS

Item Description Amount % No. of 1 2 3 4 5 6 7
No. Weight Days
0.99
I. Mobilization 18,547.23 0.99 7
4.61
II General Requirements 86,305.00 4.61 7

III. Concrete Breaking / Disposal 8,864.95 0.47 7

IV. Excavation / Disposal / Trimming 5,414.18 0.29 14

V. Backfilling / Compaction 4,725.00 0.25 14

VI. Reinforced Concrete Works 449,343.59 23.99 56

VII. Scaffolding 257,634.00 13.75 56

VIII. Masonry Works and plastering 271,553.18 14.50 49

IX. Tile Works 141,529.95 7.56 28

X. Doors & Windows 66,950.14 3.57 21

XI. Steel Works / Signages 100,312.23 5.35 42

XII. Ceiling Works (CR's & 2nd floor only 46,707.30 2.49 21

XIII. Painting Works 75,687.75 4.04 22

XIV. Roof & Roor Framing 84,204.90 4.50 28

XV. Septic Tank 47,577.78 2.54 14

XVI. Plumbing Works 108,443.75 5.79 70

XVII. Electrical Works 99,469.35 5.31 70

Sub-Total 1,873,270.25 100.00

12% OCM 224,792.43
10% Profit 187,327.03
5% Tax 114,269.49
TOTAL COST OF THE PROJECT 2,399,659.19
Weekly Accomplishment 5.60
Accumulative percentage 5.60
Accumulative Cost 134,315.71
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

0.47

0.14 0.14

0.13

3.00 3.00

1.72

0.47 0.14 3.14 4.84

6.07 6.22 9.36 14.20
145,671.71 149,139.49 224,558.41 340,789.56
36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63

0.13

3.00 3.00 3.00 3.00

1.72 1.72 1.72 1.72

2.07 2.07

1.27 1.27

0.58 0.58 0.58

0.53 0.53 0.53

6.11 7.10 7.90 7.90

20.32 27.41 35.31 43.21
487,494.27 657,806.29 847,338.98 1,036,871.66
64 65 66 67 68 69 70

3.00

1.72

2.07

0.89

0.58

0.53

8.79
52.00
1,247,821.01
71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98

3.00

1.72 1.72

2.07 2.07 2.07 2.07

1.89 1.89

1.19 1.19

0.89 0.89 0.89 0.89

0.83

1.12 1.12 1.12

0.58 0.58 0.58 0.58

0.53 0.53 0.53 0.53

8.79 6.92 8.28 9.11

60.79 67.71 75.98 85.09
1,458,770.35 1,624,735.17 1,823,359.03 2,041,926.90
99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120

1.89 1.89

1.19

0.89

0.83 0.83

1.29 1.29 1.47

1.12

0.58 0.58

0.53 0.53

8.32 5.12 1.47

93.42 98.53 100.00
2,241,650.17 2,364,402.46 2,399,659.19
Name of the Procuring Entity

Standard Form Number: SF-INFR-05

Business Name : CRYSTAL DREAMS DEVELOPMENT CORPORATION

Business Address : # 3 V. GOMEZ ST., SAN ROQUE, MARIKINA CITY

DETAILED ESTIMAT
Item Description Quantity Unit Unit Cost ESTIMATED
No. Direct Cost
(1) (2) (3) (4) (5)

I. Mobilization 1 lot 60,958.00 60,958.00

II. General Requirements 1 lot 650,450.00 650,450.00
III. Concrete Breaking / Disposal 1 lot 66,360.00 66,360.00
IV. Excavation / Disposal / Trimming 1 lot 34,383.60 34,383.60
V. Backfilling/Compaction 1 lot 22,841.91 22,841.91
VI. Reinforced Concrete Works 1 lot 1,556,902.55 1,556,902.55
VII. Scaffolding 1 lot 764,295.00 764,295.00
VIII. Masonry Works and Plastering 1 lot 1,016,020.04 1,016,020.04
IX. Tile Works 1 lot 547,799.00 547,799.00
X. Doors and Windows 1 lot 104,342.63 104,342.63
XI. Steel Works / Signages 1 lot 167,331.21 167,331.21
XII. Ceiling Works ( CR's and 3rd Floor Only ) 1 lot 95,153.80 95,153.80
XIII. Painting Works 1 lot 241,894.80 241,894.80
XIV. Roof and Roof Framing 1 lot 362,925.36 362,925.36
XV. Septic Tank 1 lot 61,360.18 61,360.18
XVI. Plumbing Works 1 lot 176,901.09 176,901.09
XVII. Electrical Works 1 lot 222,870.95 222,870.95

Total 6,152,790.12 6,152,790.12

Submitted by: MA. CRISTINA B. SANTOS

(Print Name & Signature)
Designation: President
Date: July 25, 2018
 Contract Reference Number :
Name of the project : PROPOSED MULTI-PURPOSE TWO STOREY BUILDING,CHAMPA
Location of the project : CHAMPACA ST., BRGY. FORTUNE, MARIKINA CITY

DETAILED ESTIMATE
MARK-UPS IN PERCENT Total Mark-Up VAT TOTAL
OCM(12%) Profit (8%) % VALUE 5%[(5)+(6)+(7)] DIRECT COST
(6) (7) (8) (9) (10) (11)

7,314.96 4,876.64 12,191.60 3,657.48 15,849.08

78,054.00 52,036.00 130,090.00 39,027.00 169,117.00
7,963.20 5,308.80 13,272.00 3,981.60 17,253.60
4,126.03 2,750.69 6,876.72 2,063.02 8,939.74
2,741.03 1,827.35 4,568.38 1,370.51 5,938.90
186,828.31 124,552.20 311,380.51 93,414.15 404,794.66
91,715.40 61,143.60 152,859.00 45,857.70 198,716.70
121,922.40 81,281.60 203,204.01 60,961.20 264,165.21
65,735.88 43,823.92 109,559.80 32,867.94 142,427.74
12,521.12 8,347.41 20,868.53 6,260.56 27,129.08
20,079.75 13,386.50 33,466.24 10,039.87 43,506.11
11,418.46 7,612.30 19,030.76 5,709.23 24,739.99
29,027.38 19,351.58 48,378.96 14,513.69 62,892.65
43,551.04 29,034.03 72,585.07 21,775.52 94,360.59
7,363.22 4,908.81 12,272.04 3,681.61 15,953.65
21,228.13 14,152.09 35,380.22 10,614.07 45,994.28
26,744.51 17,829.68 44,574.19 13,372.26 57,946.45

738,334.81 492,223.21 20% 1,230,558.02 369,167.41 1,599,725.43

OREY BUILDING,CHAMPACA II HOA INC.
RIKINA CITY

TOTAL
COST
(12)

76,807.08
819,567.00
83,613.60
43,323.34
28,780.81
1,961,697.21
963,011.70
1,280,185.25
690,226.74
131,471.71
210,837.32
119,893.79
304,787.45
457,285.95
77,313.83
222,895.37
280,817.40

7,752,515.55
Name of the Procuring Entity

Standard Form Number: SF-INFR-05

Business Name : CRYSTAL DREAMS DEVELOPMENT CORPORATION

Business Address : # 3 V. GOMEZ ST., SAN ROQUE, MARIKINA CITY

BILL OF QUANTITIES
Item Description Quantity Unit Unit Cost VAT TOTAL
No. DIRECT COST

I. Mobilization 1 lot 60,958.00 3,657.48 15,849.08

II. General Requirements 1 lot 650,450.00 39,027.00 169,117.00
III. Concrete Breaking / Disposal 1 lot 66,360.00 3,981.60 17,253.60
IV. Excavation / Disposal / Trimming 1 lot 34,383.60 2,063.02 8,939.74
V. Backfilling/Compaction 1 lot 22,841.91 1,370.51 5,938.90
VI. Reinforced Concrete Works 1 lot 1,556,902.55 93,414.15 404,794.66
VII. Scaffolding 1 lot 764,295.00 45,857.70 198,716.70
VIII. Masonry Works and Plastering 1 lot 1,016,020.04 60,961.20 264,165.21
IX. Tile Works 1 lot 547,799.00 32,867.94 142,427.74
X. Doors and Windows 1 lot 104,342.63 6,260.56 27,129.08
XI. Steel Works / Signages 1 lot 167,331.21 10,039.87 43,506.11
XII. Ceiling Works ( CR's and 3rd Floor 1 lot 95,153.80 5,709.23 24,739.99
XIII. Painting Works 1 lot 241,894.80 14,513.69 62,892.65
XIV. Roof and Roof Framing 1 lot 362,925.36 21,775.52 94,360.59
XV. Septic Tank 1 lot 61,360.18 3,681.61 15,953.65
XVI. Plumbing Works 1 lot 176,901.09 10,614.07 45,994.28
XVII. Electrical Works 1 lot 222,870.95 13,372.26 57,946.45

Total 6,152,790.12 369,167.41 1,599,725.43

Total Amount in Figure

Total Amount in Words

Submitted by: MA. CRISTINA B. SANTOS

(Print Name & Signature)
Designation: President
Date: July 25, 2018
Contract Reference Number
Name of the project : PROPOSED MULTI-PURPOSE TWO STOREY

BUILDING, CHAMPACA II HOA INC.

Location of the project : CHAMPACA ST., BRGY. FORTUNE, MARIKINA CITY

TOTAL Amount in Words

COST
76,807.08 Seventy Six Thousand Eight Hundred Seven and 08/100
819,567.00 Eight Hundred Nineteen Thousand Five Hundred Sixty Seven
83,613.60 Eighty Three Thousand Six Hundred Thirteen and 60/100
43,323.34 Forty Three Thousand Three Hundred Twenty Three and 34/100
28,780.81 Twenty Eight Thousand Seven Hundred Eighty and 81/100
1,961,697.21 One Million Nine Hundred Sixty One Thousand Six Hundred Ninety Seven and 21/100
963,011.70 Nine Hundred Sixty Three Thousand Eleven and 70/100
1,280,185.25 One Million Two Hundred Eighty Thousand One Hundred Eighty Five and 25/100
690,226.74 Six Hundred Ninety Thousand Two Hundred Twenty Six and 74/100
131,471.71 One Hundred Thirty One Thousand Four Hundred Seventy One and 71/100
210,837.32 Two Hundred Ten Thousand Eight Hundred Thirty Seven and 32/100
119,893.79 One Hundred Nineteen Thousand Eight Hundred Ninety Three and 79/100
304,787.45 Three Hundred Four Thousand Seven Hundred Eighty Seven and 45/100
457,285.95 Four Hundred Fifty Seven Thousand Two Hundred Eighty Five and 95/100
77,313.83 Seventy Seven Thousand Three Hundred Thirteen and 83/100
222,895.37 Two Hundred Twenty Two Thousand Eight Hundred Ninety Five and 37/100
280,817.40 Two Hundred Eighty Thousand Eight Hundred Seventeen and 40/100

Seven Million Seven Hundred Fifty Two Thousand Five Hundred Fifteen and 55/100
7,752,515.55

P 7,752,515.55
SEVEN MILLION SEVEN HUNDRED FIFTY TWO THOUSAND FIVE HUNDRED FIFTEEN AND 55/100
Date :
Project : Proposed Three-Storey Multi-Purpose Hall with Demolition
Location : Champaca 2 St., Fortune , Marikina City
Subject : Actual Expenses:
Mobilization : Sept. 26,2018 545,587.90

Date DR # Qty Description Unit Price

9/27/2018 462103 50 GI Pipe 1 1/2 S20 650
200 Swivel Clamp 1 1/2 70
9/28/2018 462505 3 Maso 780
462502 23 Gloves 15
5 Goggles 35
1 Level bar 350
3 Flat Shovel 450
3 Bareta 460
20 Nylon Rope 10mm 20
9/26/2018 461974 1 60 Amp.CB 900
1 Nema Box 350
20 FlatCord #16 50
2 Ord. Outlet 3G 100
2 Receptacle 2x2 20
2 11W CFL 120
4 Eagle Plug 45
15 3/8 Formply 600
30 GI Corr 300
1 Blue Sack 3500
1 3.50mm Philflex Wire 3060
10/2/2018 462986 3 China Rod 1400
10/3/2018 463114 1 American Standard-Fittings 350
10/4/2018 463231 1 Welding Handle 450
10/1/2018 462761 10 Cutting Diask 4" Red 120
10/12/2018 464766 54 9mm x 6 95
80 10mm x 6 144
54 12mm x 6 208
8 Whitesand 950
5 3/4 Gravel 1850
3 Pala 520
3 Bareta 450
5 Hacksaw Blade 50
10/15/2018 465085 2 GI Plain 18 1010
3 Tubular 2x2x1.20 620
1 GI Pipe 1 Sched 40 690
1 Plain Round Bar 16 325
3 Tubular 3/4x3/4x1.20 250
4 Pillow Block 1 180
1 Flat Bar 1/4x 1 1/2 360
3 Cutting Diask 4" Red 120
2 Grinding Disk 120
1 Cut-Off 14 330
10/12/2018 464768 5 S/P 100 15
3 Teflon 15
1 Baby Roller Tela 45
10/17/2018 465724 5 Cutting Diask 4" Red 120
10/24/2018 Ton Pornel 1 Mikanto SDS Max Pointed 700
10/30/2018 467836 2 Hammer 250
467824 5 CWN 4 60
3 CWN 3 60
2 CWN 2 65
100 2x3x10 Coco 145
10 3/8 Formply 600
2 3 1/2x3 1/2 Hinges 130
3 Hacksaw Blade 50
2 Lagare Kahoy 250
11/5/2018 468463 10 GI Wire 16 65
2 Padlock 200
1 Solvent 150
3 PE Connector 70
3 Blue Female Adaptor 10
2 GI Plug 20
2 Teflon 15
2 Blue Elbow 15
1 Faucet 230
11/13/2018 470010 200 16mm x 6.0 rsb 359
500 10mm x 6 140
100 P.Cement 215
470012 2 G.I Wire #16 1500
10 3/8 Formply 600
11/14/2018 470375 100 2x3x10 Coco 145
5 CWN 1 1/2 70
1 CWN 2 1390
1 CWN 3 1330
1 CWN 4 1270
10 Level Hose 1/2 25
20 Garden Hose 1/2 25
1 Hose Coupling 50
1 Faucet 250
10 Hacksaw Blade 50
1 Hacksaw Frame 150
11/15/2018 20.4204 3/4 Gravel 1650
11/16/2018 20.3082 Whitesand 950
11/16/2018 Manila Water 1 Bill(Oct-Nov , 2018) 2324.45
11/21/2018 471349 10 FlatCord #16 37
1 Outlet 3 G 85
1 Plug 45
12/1/2018 473350 100 P.Cement 214
12/3/2018 473622 100 16mm x 6.0 rsb 359
500 10mm x 6 140
1 100 Amp Plug-in 1280
1 Royu Outlet 2G 80
10 PD 5.50mm 45
1 PVC U-Box 15
Total Cost
32,500.00
14,000.00
2,340.00
345.00
175.00
350.00
1,350.00
1,380.00
400.00
900.00
350.00
1,000.00
200.00
40.00
240.00
180.00
9,000.00
9,000.00
3,500.00
3,060.00
4,200.00
350.00
450.00
1,200.00
5,130.00
11,520.00
11,232.00
7,600.00
9,250.00
1,560.00
1,350.00
250.00
2,020.00
1,860.00
690.00
325.00
750.00
720.00
360.00
360.00
240.00
330.00
75.00
45.00
45.00
 600.00
700.00
500.00
300.00
180.00
130.00
14,500.00
6,000.00
260.00
150.00
500.00
650.00
400.00
150.00
210.00
30.00
40.00
30.00
30.00
230.00
71,800.00
70,000.00
21,500.00
3,000.00
6,000.00
14,500.00
350.00
1,390.00
1,330.00
1,270.00
250.00
500.00
50.00
250.00
500.00
150.00
33,693.66
19,292.79
2,324.45
370.00
85.00
45.00
21,400.00
35,900.00
70,000.00
1,280.00
80.00
450.00
15.00
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