Date :

Project :
Location :
Owner :

Subject : COST ESTIMATE

MAT'L. COST LABOR COST

ITEM SCOPE OF WORK QTY UNIT
UNIT COST AMOUNT UNIT COST AMOUNT

I. GENERAL REQUIREMENTS
1.1 Mobilization and Demobilization 1 lot 250,000.00 250,000.00 250,000.00 250,000.00
1.2 Safety Productive Measures / PPE 1 lot 112,500.00 112,500.00 112,500.00 112,500.00
1.3 Tools & Equipment Support 1 lot 10,000.00 10,000.00 10,000.00 10,000.00
1.4 Temporary Facilities & Utilities 1 lot 50,000.00 50,000.00 50,000.00 50,000.00
a. Temporary Electric power and light
b. Temporary water service and distribution
c. Material Storage & Warehouseman
422,500.00 422,500.00

II. SITE WORKS

2.1 Excavation 86.26 m³ 2,000.00 172,520.00
2.2 Backfilling & Compaction 75.3 m³ 200.00 15,060.00 1,800.00 135,540.00
2.3 Layout, Site Clearing & General Cleaning 1 lot 15,000.00 - 15,000.00
2.4 Hauling and Handling of Materials Delivery 12 TL 5,000.00 60,000.00 5,000.00 60,000.00
90,060.00 383,060.00

III. FORMS & SCAFFOLDS

3.1 Form Plywood 90.00 m² 720.00 64,800.00 500.00 45,000.00
3.2 Form Lumber 2,150 bdft 40.00 86,000.00 18.00 38,700.00
3.3 Scaffoldings 4 lot 15,000.00 60,000.00 15,000.00 60,000.00
3.4 Assorted nails 50 kgs 60.00 3,000.00 27.00 1,350.00
213,800.00 145,050.00
IV. STRUCTURAL CONCRETE
4.1 Foundation/Wall Footing/Slab/Column/Beams
a. Cement 2000 bags 260.00 520,000.00 117.00 234,000.00
b. Gravel 3/4 300 m³ 8,000.00 2,400,000.00 3,600.00 1,080,000.00
c. Sand 200 m³ 6,000.00 1,200,000.00 2,700.00 540,000.00
g 4,120,000.00 1,854,000.00

V. STRUCTURAL STEEL
5.1 16mm dia x 6mtrs RSB 1500.00 kgs 150.00 225,000.00 67.50 101,250.00
5.2 12mm dia x 6mtrs RSB 2,100 kgs 90.00 189,000.00 40.50 85,050.00
5.3 10mm dia x 6mtrs RSB 1000 kgs 80.00 80,000.00 36.00 36,000.00
5.4 G.I Wire #16 150 kgs 80.00 12,000.00 36.00 5,400.00
506,000.00 227,700.00

VI. MASONRY AND PLASTERING WORKS

6.2 Cement 1000 bags 250.00 250,000.00 112.50 112,500.00
6.3 Sand 250 m³ 1,800.00 450,000.00 810.00 202,500.00
6.4 10mm dia x 6mtrs RSB 900 kgs 40.00 36,000.00 18.00 16,200.00
6.5 G.I Wire #16 50 kgs 80.00 4,000.00 36.00 1,800.00
740,000.00 333,000.00

VII. DOORS AND WINDOWS

7.1 1.6m W x 2.5m H 1 sets 5,000.00 5,000.00 2,250.00 2,250.00
7.2 0.8M W x 1.2m H 4 sets 2,310.00 9,240.00 1,039.50 4,158.00
7.3 Steel casement window (clear glass) 48 sq.ft. 400.00 19,200.00 180.00 8,640.00
7.4 Roll up door 1 sets 10,000.00 10,000.00 4,500.00 4,500.00
43,440.00 19,548.00

VIII. ELECTRICAL WORKS

8.1 Electric Meter 5 set 5,000.00 25,000.00 5,000.00 25,000.00
8.2 Entrance Cap 1" 4 pc 200.00 800.00 90.00 360.00
8.3 20mmø RSC Conduit 5 lgth 420.00 2,100.00 189.00 945.00
8.4 Service drop wire #6 2000 mtrs 45.00 90,000.00 20.25 40,500.00
8.5 Circuit Breaker 100A 4 sets 1,500.00 6,000.00 675.00 2,700.00
8.6 Circuit Breaker 30A 14 sets 500.00 7,000.00 225.00 3,150.00
8.7 Circuit Breaker 20A 11 sets 500.00 5,500.00 225.00 2,475.00
8.8 Circuit Breaker 15A 11 sets 500.00 5,500.00 225.00 2,475.00
8.9 Double throw switch 25 set 1,500.00 37,500.00 675.00 16,875.00
8.10 Panel box (16 branches + 1 main) 25 set 5,500.00 137,500.00 2,475.00 61,875.00
8.11 Panel box (For genset) 25 set 5,000.00 125,000.00 2,250.00 56,250.00
8.12 THHN #8 300 lm 60.00 18,000.00 27.00 8,100.00
8.13 THHN #12 15 box 4,000.00 60,000.00 1,800.00 27,000.00
8.14 THHN #14 15 box 3,500.00 52,500.00 1,575.00 23,625.00
8.15 Moldflex 1/2" 50 rolls 600.00 30,000.00 270.00 13,500.00
8.16 Moldflex 1" 250 lm 15.00 3,750.00 6.75 1,687.50
8.17 Led Bulb 15Watts 95 pcs 300.00 28,500.00 135.00 12,825.00
8.18 Receptacle 4 x 4 95 pcs 50.00 4,750.00 22.50 2,137.50
8.19 Trooper light w/ cover 54 sets 900.00 48,600.00 405.00 21,870.00
8.20 Fire Alarm bell 30 sets 950.00 28,500.00 427.50 12,825.00
8.21 Fire Manual Pull Station 6 sets 1,200.00 7,200.00 540.00 3,240.00
8.22 Wall Fan 80 units 1,900.00 152,000.00 855.00 68,400.00
8.23 C. Outlet (2 gang) 100 sets 220.00 22,000.00 99.00 9,900.00
8.24 C. Outlet (1 gang) 65 sets 200.00 13,000.00 90.00 5,850.00
8.25 Switch (3 gang) 55 sets 220.00 12,100.00 99.00 5,445.00
8.26 Switch (1 gang) 58 sets 180.00 10,440.00 81.00 4,698.00
8.27 Utility box (metal) 50 pcs 32.00 1,600.00 14.40 720.00
8.28 Junction box (PVC) 300 pcs 32.00 9,600.00 14.40 4,320.00
8.29 Electrical tape (big) 160 rolls 30.00 4,800.00 13.50 2,160.00
8.30 PVC clamp 1/2" 400 pcs 3.00 1,200.00 1.35 540.00
8.31 Clamp 1" 60 pcs 10.00 600.00 4.50 270.00
8.32 Spool insulator 8 pc 120.00 960.00 54.00 432.00
 952,000.00 442,150.00

IX ROOFING WORKS & ACCESSORIES & STEEL TRUSS

10.1 Pre-painted long span metal roofing sheet 125 pcs 560.00 70,000.00 252.00 31,500.00
10.3 Blind rivets 375 pcs 1.00 375.00 0.45 168.75
10.4 Silicone sealant 20 tubes 180.00 3,600.00 81.00 1,620.00
9.1 200mm x 200mm x 6mm Angle bar 44 pcs 800.00 35,200.00 360.00 15,840.00
9.3 50mm x 75mm x 1.0mm C-Purlins 205 pcs 360.00 73,800.00 162.00 33,210.00
9.4 150mm x 50mm x 1.3mm Thick light Fascia 5 lengths 308.00 1,540.00 138.60 693.00
9.6 Welding Rod aws e6013 2.5mm x 350 mm 20 box 60.00 1,200.00 27.00 540.00
9.7 Gusset plate 150 kgs 40.00 6,000.00 18.00 2,700.00
191,715.00 86,271.75
X PLUMBING WORKS
11.4 PVC Pipe 4" dia 20 pcs 750.00 15,000.00 337.50 6,750.00
11.5 PVC Elbow 4" dia 30 pcs 120.00 3,600.00 54.00 1,620.00
11.6 PVC Tee 4" dia 30 pcs 200.00 6,000.00 90.00 2,700.00
11.7 PVC Pipe 3" dia 20 pcs 600.00 12,000.00 270.00 5,400.00
11.8 PVC Elbow 3" dia 25 pcs 70.00 1,750.00 31.50 787.50
11.9 PVC Pipe 2" dia 20 pcs 250.00 5,000.00 112.50 2,250.00
11.10 PVC Elbow 2" dia 20 pcs 40.00 800.00 18.00 360.00
11.11 PVC Wye 2" dia 20 pcs 60.00 1,200.00 27.00 540.00
11.12 Blue Pipe 20mm 30 pcs 65.21 1,956.15 29.34 880.27
11.13 Blue Pipe 25mm 25 pcs 101.43 2,535.75 45.64 1,141.09
11.14 Tee Reducer 20 pcs 26.11 522.10 11.75 234.95
11.15 Equal Tee 30 pcs 17.02 510.60 7.66 229.77
11.16 Equal Elbow 15 pcs 29.22 438.32 13.15 197.25
11.17 Female Elbow 40 pcs 51.75 2,070.00 23.29 931.50
11.18 Coupling 1/2" 50 pcs 10.00 500.00 4.50 225.00
11.19 Coupling 3/4" 25 pcs 15.00 375.00 6.75 168.75
11.20 Faucet 15 pcs 350.00 5,250.00 157.50 2,362.50
11.21 Gate valve 15 pcs 550.00 8,250.00 247.50 3,712.50
11.22 P-trap 20 set 110.00 2,200.00 49.50 990.00
11.23 A&B Epoxy 3 gal 2,300.00 6,900.00 1,035.00 3,105.00
11.24 Solvent Cement 10 cans 160.00 1,600.00 72.00 720.00
11.25 Tissue holder 10 sets 500.00 5,000.00 225.00 2,250.00
11.26 PVC Clean Out 4" 7 pcs 400.00 2,800.00 180.00 1,260.00
11.27 Floor drain 4"x 4" 20 pcs 200.00 4,000.00 90.00 1,800.00
11.28 Tapelon tape 30 rolls 18.00 540.00 8.10 243.00
11.29 Steel Bracket 20 pcs 200.00 4,000.00 90.00 1,800.00
11.30 Bracket 50 pcs 20.00 1,000.00 9.00 450.00
11.31 Hanger 50 pcs 120.00 6,000.00 54.00 2,700.00
101,797.92 45,809.07
XI PAINTING WORKS
12.1 Flat Latex 100 tins 2,050.00 205,000.00 2,050.00 205,000.00
12.2 Semi Gloss Latex 73 tins 2,250.00 164,250.00 2,250.00 164,250.00
12.3 Masonry Putty 150 gals 320.00 48,000.00 320.00 48,000.00
12.4 Concrete Neutralizer 25 gals 410.00 10,250.00 410.00 10,250.00
12.5 Acrytex Cast 39 gals 500.00 19,500.00 500.00 19,500.00
12.6 Acrytex Reducer 20 gals 450.00 9,000.00 450.00 9,000.00
12.7 Flat Wall Enamel 27 gals 700.00 18,900.00 700.00 18,900.00
12.8 QDE 20 gals 700.00 14,000.00 700.00 14,000.00
12.9 Paint thinner 25 gal 300.00 7,500.00 300.00 7,500.00
12.10 Paint brush 8 pcs 60.00 480.00 60.00 480.00
12.11 Roller Brush 13 pcs 100.00 1,300.00 100.00 1,300.00
498,180.00 498,180.00
XII TILE WORKS
14.1 300mm X 300mm ceramic tiles 912 pcs 40.00 36,480.00 18.00 16,416.00
14.2 12" X 12" Wall Tiles 1,600 pcs 40.00 64,000.00 18.00 28,800.00
14.3 Tile Adhesive 250 bags 280.00 70,000.00 126.00 31,500.00
14.4 Tile Grout 90 bags 80.00 7,200.00 36.00 3,240.00
14.5 Cement 40 bags 220.00 8,800.00 99.00 3,960.00
14.6 Sand 20 m³ 400.00 8,000.00 180.00 3,600.00
14.7 Tile trim 8 pcs 45.00 360.00 20.25 162.00
194,840.00 87,678.00
XIII. Equipments
13.1 Crane (50 ton) 1 unit 4,500,000.00
13.2 Forklift (3 ton) 1 unit 300,000.00

TOTAL DIRECT COST (Labor & Materials) ….……………………………

Supervision, Consumables, Contingencies, Mark Up,Profit (15%) ….………...……………………………..
Profit (10%) ………..….………..
Value Added Tax (12%) ………..….………..

TOTAL COST ..………………………………………………….

 TOTAL
AMOUNT

500,000.00
225,000.00
20,000.00
100,000.00
included
included
included
845,000.00
###
###
174,520.00
137,340.00
15,000.00
65,000.00
391,860.00
###
###
109,800.00
124,700.00
120,000.00
4,350.00
358,850.00
 ###
754,000.00
3,480,000.00
1,740,000.00
5,974,000.00
total

326,250.00
274,050.00
116,000.00
17,400.00
733,700.00

362,500.00
652,500.00
52,200.00
5,800.00
1,073,000.00

7,250.00
13,398.00
27,840.00
14,500.00
62,988.00

50,000.00
1,160.00
 3,045.00
130,500.00
8,700.00
10,150.00
7,975.00
7,975.00
54,375.00
199,375.00
181,250.00
26,100.00
87,000.00
76,125.00
43,500.00
5,437.50
41,325.00
6,887.50
70,470.00
41,325.00
10,440.00
220,400.00
31,900.00
18,850.00
17,545.00
15,138.00
2,320.00
13,920.00
6,960.00
1,740.00
870.00
1,392.00
1,394,150.00
###
###
101,500.00
543.75
5,220.00
51,040.00
107,010.00
2,233.00
1,740.00
8,700.00
277,986.75

21,750.00
5,220.00
8,700.00
17,400.00
2,537.50
7,250.00
1,160.00
1,740.00
2,836.42
3,676.84
757.05
740.37
635.57
3,001.50
725.00
543.75
7,612.50
 11,962.50
3,190.00
10,005.00
2,320.00
7,250.00
4,060.00
5,800.00
783.00
5,800.00
1,450.00
8,700.00
147,606.99

410,000.00
328,500.00
96,000.00
20,500.00
39,000.00
18,000.00
37,800.00
28,000.00
15,000.00
960.00
2,600.00
996,360.00

52,896.00
92,800.00
101,500.00
10,440.00
 12,760.00
11,600.00
522.00
282,518.00

4,500,000.00
300,000.00
4,800,000.00
12,538,020
1,880,702.96
1,253,801.97
1,504,562.37

17,177,087.04
PROJECT
SCHOOL
LOCATION
SUBJECT

Item I.D. Item Description % of Total Quantity Unit

I. General Requirements 6.75% 1 lot
II. Site Works 3.13% 1 lot
III. Forms and Scaffolds 2.87% 1 lot
IV. Structural Concrete 47.74% 1 lot
V. Structural Steel 5.86% 1 lot
VI. Masonry & Plastering Works 8.58% 1 lot
VII. Doors and Windows 0.50% 1 lot
VIII. Electrical Works 11.14% 1 lot
IX. Roofing Works & Accessories & Structural truss 2.02% 1 lot
X. Plumbing Works 1.18% 1 lot
XI. Painting Works 7.96% 1 lot
XII. Tile Works & Concrete Topping 2.26% 1 lot
Total Direct Cost (Labor & Materials) 100.00%

Supervision,Consumables,Contingencies…etc (15%)
Profit (10%)
Value Added Tax (12%)
TOTAL COST
Total Cost
845,000.00
391,860.00
358,850.00
5,974,000.00
733,700.00
1,073,000.00
62,988.00
1,394,150.00
252,611.75
147,606.99
996,360.00
282,518.00
12,512,644.74

1,876,896.71
1,251,264.47
1,501,517.37
17,142,323.29
PROJECT
SCHOOL
LOCATION
SUBJECT

DURATION RELATIVE
ITEM DESCRIPTION CONTRACT
(WEEK) %WEIGHT

I General Requirements 15 845,000.00 6.75%

II. Site Works 3 391,860.00 3.13%

III. Forms and Scaffolds 10 358,850.00 2.87%

IV. Structural Concrete 6 5,974,000.00 47.74%

V. Structural Steel 5 733,700.00 5.86%

VI. Masonry & Plastering Works 6 1,073,000.00 8.58%

VII. Doors and Windows 4 62,988.00 0.50%

VIII. Electrical Works 10 1,394,150.00 11.14%

IX Roofing Works & Accessories 7 252,611.75 2.02%

X Plumbing Works 10 147,607.00 1.18%

XI Painting Works 3 996,360.00 7.96%

XII Tile Works 3 282,518.00 2.26%

TOTAL COST 12,512,644.75 100%

PROJECTED WEIGHT % PER WEEK 0%
PROJECTED WEIGHT % PER MONTH 0%
PROJECTED CUMULATIVE % PER WEEK 0%
PROJECTED CUMULATIVE % PER MONTH 0%
 PROJECTED CASH FLOW 0
PROJECTED ACCUMULATED CASH FLOW 0
 1ST MONTH 2N

1ST WEEK 2ND WEEK 3RD WEEK 4TH WEEK 1ST WEEK

0.0045021124 0.0045021124 0.0045021124 0.0045021124 0.0045021124

0.0104390401 0.0104390401

0.0028678989 0.0028678989 0.0028678989 0.0028678989 0.0028678989

0.079572839 0.079572839 0.079572839 0.079572839 0.079572839

0.0117273369 0.0117273369 0.0117273369 0.0117273369

0.014292209

0.0012584869 0.0012584869

0.011141929 0 0 0

0.002884074

0.0011796627 0 0 0

0.0265427499

0.007526200

17.39%
10.91% 9.87% 9.87% 8.82%
48.04%
17.39% 28.30% 38.17% 48.04% 56.86%
48.04%
2,176,381.09 1,365,245.00 1,234,625.00 1,234,625.00 1,103,632.00
2,176,381.09 3,541,626.09 4,776,251.09 6,010,876.09 7,114,508.09
 2ND MONTH 3RD MONTH

2ND WEEK 3RD WEEK 4TH WEEK 1ST WEEK 2ND WEEK

0.0045021124 0.0045021124 0.0045021124 0.0045021124 0.0045021124

0.0028678989 0.0028678989 0.0028678989 0.0028678989 0.0028678989

0.079572839

0.0012584869 0.0012584869 0.0012584869

0 0 0 0 0

0.002884074 0.002884074 0.002884074 0.002884074

0 0 0 0 0

8.82% 1.15% 1.15% 1.03% 1.03%

19.94% 3.53%
65.68% 66.83% 67.98% 69.01% 70.03%
67.98% 71.51%
1,103,632.00 144,052.73 144,052.73 128,305.73 128,305.73
8,218,140.09 8,362,192.82 8,506,245.55 8,634,551.27 8,762,857.00
D MONTH 4TH MONTH

3RD WEEK 4TH WEEK 1ST WEEK 2ND WEEK 3RD WEEK

0.0045021124 0.0045021124 0.0045021124 0.0045021124 0.0045021124

0.0028678989

0.002884074 0.002884074

0.0265427499 0.0265427499

0.74% 0.74% 0.74% 3.10% 3.10%

3.53% 10.05%
70.77% 71.51% 72.25% 75.35% 78.46%
71.51% 81.56%
 92,218.33 92,420.73 92,420.73 388,453.33 388,453.33
8,855,075.33 8,947,496.06 9,039,916.78 9,428,370.12 9,816,823.45
 4TH WEEK

0.0045021124

0.0265427499

3.10%

81.56%
 388,453.33
10,205,276.78
 DURATION
ITEM DESCRIPTION (WEEK)
I. General Requirements 15

II. Site Works 3

III. Forms and Scaffolds 10

IV. Structural Concrete 6

V. Structural Steel 5

VI. Masonry & Plastering Works 6

VII. Doors and Windows 4

VIII. Electrical Works 10

X. Roofing Works & Accessories 7

XI. Plumbing Works 10

XII. Painting Works 3

XIV. Tile Works & Concrete Topping 3

Total Cost
 1ST MONTH 2ND MONTH
CONTRACT RELATIVE % WEIGHT
WEEK 1 WEEK 1 WEEK 2 WEEK 3
260,000.00 1.03% 000 0 0.0006859 0.0006859 0.0006859

217,800.00 0.86%

385,550.00 1.53%

10,512,500.00 41.60%

977,300.00 3.87%

2,179,930.00 8.63%

2,524,253.00 9.99%

1,406,620.00 5.57%

1,253,235.00 4.96%

2,273,717.86 9.00%

2,377,440.00 9.41%

903,785.00 3.58%

25,272,130.86 100.00%
ONTH 3RD MONTH 4TH MONTH
WEEK 4 WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 1 WEEK 2 WEEK 3 WEEK 4
0.0006859 0.0006859 0.0006859 0.0006859 0.0006859 0.0006859 0.0006859 0.0006859 0.0006859
 5TH MONTH
WEEK 1 WEEK 2 WEEK 3 WEEK 4
0.0006859 0.0006859 0.0006859 0.0006859