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ANNEX A

BUREAU OF CONSTRUCTION

FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING Appropriation :

( 9.5m x 64.00m ) Source of Fund :


Project ID : Target Start Date :
Location : Total Project Duration : 180 C.D.
Project Description : Complete construction of 2-Storey 12-Classroom School Buidling (stairwall 5m width, steel casement window
at rear portion with security grills for the front jalousie windows, fire protection system, overhead tank and cistern)

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 0.71% 156,000.00
Part II Other General Requirements 1.40% 308,835.57
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 1.48% 326,826.85
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 27.32% 6,036,544.79
PART C FINISHING WORKS 57.75% 12,756,850.44
PART D PLUMBING/SANITARY WORKS 8.05% 1,777,293.27
PART E ELECTRICAL WORKS 3.30% 729,308.27

Total 100% 22,091,659.19

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 3,244,247.99 A. Total Direct Cost 22,091,659.19
2. Materials 17,001,959.72 B. OCM and Profit 4,363,064.53
3. Rental of Equipment 1,845,451.49 C. Value Added Tax (5%) 1,322,736.19
4. Provisional Sum / Daywork D. Total Construction Cost 27,777,459.91
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 4,363,064.53 E. Eng'g & Administrative Overhead, 0.5% 139,585.23
6. Value Added Tax (5%) 1,322,736.19 F. RROW Acquisition
7. EAO, 0.5% 139,585.23 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 27,917,045.14 H. TOTAL ESTIMATED COST 27,917,045.14
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

Name & Signature Name & Signature Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title Position Title Position Title
Planning. Section/Division Planning Section/Division Planning Division
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST
TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

PART I FACILITIES FOR THE ENGINEER

I.1.1 Offices and Laboratory for the Engineer


I.1.1 (1) Provision of field Office for the Engineer (Rental Basis) 6.00 mo 156,000.00 26,000.00 29,484.00 0.71

TOTAL OF PART I 156,000.00

PART II OTHER GENERAL REQUIREMENTS

II.5 Project Billboard/ Sign Board 1.00 ea 4,274.69 4,274.69 5,386.11 0.02

II.7 Occupational Safety and Health 1.00 lot 142,359.70 142,359.70 161,435.90 0.64

II.9 Mobilization/ Demobilization 1.00 l.s. 162,201.18 162,201.18 183,936.13 0.73

TOTAL OF PART II 308,835.57

Project ID

(Project Component ID - Description)

PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

PART A EARTHWORKS

803(1)a Structure Excavation 413.71 m3 95,211.61 230.14 289.98 0.43

804(1)a Embankment from Structure Excavation 257.76 m3 38,528.28 149.47 188.34 0.17

804(1)b Embankment from Borrow 335.90 m3 117,388.14 349.47 440.34 0.53

804(4) Gravel Fill 90.34 m3 75,698.82 837.93 1,055.79 0.34

TOTAL OF PART A 326,826.85

PART B PLAIN AND REINFORCED CONCRETE WORKS

900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days) 384.71 m3 1,497,023.88 3,891.30 4,903.04 6.78

902(1)a1 Reinforcing Steel, Grade 40 68,853.89 kg 3,342,439.90 48.54 61.17 15.13

903(2) Forms and Falseworks 2,577.60 m2 1,197,081.01 464.42 585.17 5.42

TOTAL OF PART B 6,036,544.79

PART C FINISHING

C.1 Termite Control Works


1000(1) Soil Poisoning 300.27 L 112,413.53 374.37 471.71 0.51

Sub-Total C.1 112,413.53

C.2. Masonry Works


1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel) 285.37 m2 154,751.45 542.28 683.28 0.70

1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel) 961.80 m2 807,526.19 839.60 1,057.89 3.66

Sub-Total C.2 962,277.64

C.3 Fabricated Materials


1010(4) Wooden Doors 1.00 l.s. 318,211.69 318,211.69 400,946.73 1.44

1009(1)a Jalousie Window 70.87 m2 112,554.16 1,588.18 2,001.10 0.51

1005(1) Steel Casement Window 146.88 m2 522,095.57 3,554.57 4,478.76 2.36

1005(5) Window Grilles 65.28 m2 4,149,321.81 63,561.91 80,088.01 18.78

1004(2)a Locksets 43.00 set 1,089,620.00 25,340.00 31,928.40 4.93

1004(2)g Hinges 172.00 pc 11,180.00 65.00 81.90 0.05

1003(9) Carpentry and Joinery Works (Blackboard) 1.00 l.s. 45,425.71 45,425.71 57,236.39 0.21

Sub-Total C.3 6,248,408.94


STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST
TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

C.4 Finishing Works


1021(1)c Plain Cement Finish with floor hardener 1,161.01 m2 313,131.23 269.71 339.83 1.42

1027(1) Plain Cement Plaster Finish 4,355.83 m2 658,571.39 151.19 190.50 2.98

1053(2)a1 38 mm dia. G.I. Pipe Railings 66.00 m 30,108.42 456.19 574.80 0.14

1053(2)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener 144.00 m 281,249.81 1,953.12 2,460.94 1.27

1003(1)a1 Fiber Cement Board Ceiling on Metal Frame 661.00 m2 484,837.39 733.49 924.20 2.19

1038(1) Reflective Insulation 841.24 m2 155,501.40 184.85 232.91 0.70

1018(1) Glazed Tiles and Trims 115.51 m2 161,776.15 1,400.59 1,764.74 0.73

1018(2) Unglazed Tiles 50.68 m2 69,788.15 1,377.04 1,735.06 0.32

Sub-Total C.4 2,154,963.94

C.5 Painting Works


1032(1)a Masonry/Concrete Painting 4,943.76 m2 1,195,962.17 241.91 304.81 5.41

1032(1)b Wood Painting 247.39 m2 50,926.94 205.86 259.38 0.23

1032(1)c Metal Painting 125.09 m2 31,193.33 249.37 314.20 0.14

Sub-Total C.5 1,278,082.44

C.6 Roof Framing and Roofing Works


1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk 841.24 m2 494,380.91 587.68 740.48 2.24

1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk) 64.20 m 13,528.18 210.72 265.51 0.06

1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk) 26.21 m 5,522.29 210.72 265.51 0.02

1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk) 128.40 m 41,240.42 321.19 404.70 0.19

1047(2)a Structural Steel, Trusses 7,703.59 kg 604,029.70 78.41 98.80 2.73

1047(2)b Structural Steel, Purlins 10,028.53 kg 737,330.97 73.52 92.64 3.34

1003(5)a1 Fascia Board 128.40 m 23,756.53 185.02 233.12 0.11

1047(6) Metal Structure Accessories, Steel Plates 277.47 kg 19,713.10 71.05 89.52 0.09

1047(7)b Metal Structure Accessories, Sag Rods 293.65 kg 15,756.51 53.66 67.61 0.07

1047(4) Metal Structure Accessories, Cross Bracing 628.56 kg 34,459.52 54.82 69.08 0.16

1047(3)c Metal Structure Accessories, Turn Buckle 52.00 pc 10,985.82 211.27 266.19 0.05

Sub-Total C.6 2,000,703.95 - -

TOTAL OF PART C 12,756,850.44


STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST
TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

PART D PLUMBING/SANITARY WORKS

1001(8) Sewer Line Works 1.00 l.s. 51,700.29 51,700.29 65,142.37 0.23

1002(6) Cold Water Line Works 1.00 l.s. 43,480.13 43,480.13 54,784.97 0.20

1001(9) Downspout/Storm Drain 1.00 l.s. 232,777.66 232,777.66 293,299.85 1.05

1002(5) Sanitary/Plumbing Fixtures 1.00 l.s. 365,366.28 365,366.28 460,361.52 1.65

SPL-3 Septic Vault "Type E" 1.00 l.s. 102,273.42 102,273.42 128,864.51 0.46

1001(6)b1 Catch basin 30.00 units 33,164.55 1,105.49 1,392.91 0.15

Dry Standpipe 1.00 lot 948,530.94 948,530.94 1,195,148.99 4.29

TOTAL OF PART D 1,777,293.27

PART E ELECTRICAL

1100(19) Conduits, Boxes, and Fittings 1.00 l.s. 120,931.64 120,931.64 152,373.87 0.55

1101(18) Wires and Wiring Devices 1.00 l.s. 209,234.39 209,234.39 263,635.33 0.95

1102(21) Panel Board 1.00 l.s. 255,535.36 255,535.36 321,974.55 1.16

1003(1) Lighting Fixtures 1.00 l.s. 128,684.46 128,684.46 162,142.42 0.58

1208(1) Fire Alarm System 1.00 l.s. 14,922.42 14,922.42 18,802.25 0.07

TOTAL OF PART E 729,308.27

TOTAL OF PART III 21,626,823.62

TOTAL OF (Project ID) 21,626,823.62

GRAND TOTAL 22,091,659.19 100.00


STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Backhoe 0.80 m3 1 31
2 Dump Truck 12 yd 3
2 32
3 Plate Compactor 5 hp 1 33
4 Concrete Vibrator 5 amp 1 34
5 Pumpcrete 1 35
6 One Bagger Mixer 4 - 6 ft /min
3
1 36
7 Bar Cutter 1 37
8 Bar Bender 1 38
9 Welding Machine 500 amp 2 39
10 Cutting Outfit 1 40
11 Truck Mounted Crane 20 - 25 mt 1 41
12 Drill Rig, Mechanical Rotary 300 hp 1 42
13 Bentonite Mixer 1 43
14 Bentonite Bin 1 44
15 Water Pump 1,800 lpm, 7.5 hp 1 45
16 Water Truck 16,000 L, 360 hp 1 46
17 Tremie Pipe Set 1 47
18 SPT & Desanding Machine 1 48
19 Tower Lights 2 49
20 50
21 51
22 52
23 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB-TOTAL SUB-TOTAL
TOTAL
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted 0.71 6.00 mo - - 156,000.00 156,000.00 8% 12,480.00 8,424.00 176,904.00
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 156,000.00 156,000.00 12,480.00 8,424.00 176,904.00
TOTAL OF PART I
As Evaluated
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.02 1.00 ea 3,505.00 699.72 69.97 4,274.69 20% 854.94 256.48 5,386.11
II.5 Project Billboard/ Sign Board
As Evaluated
As Submitted 0.64 1.00 lot 137,035.54 5,324.16 - 142,359.70 8% 11,388.78 7,687.42 161,435.90
II.7 Occupational Safety and Health
As Evaluated
As Submitted 0.73 1.00 l.s. - - 162,201.18 162,201.18 8% 12,976.09 8,758.86 183,936.13
II.9 Mobilization/ Demobilization
As Evaluated
As Submitted 140,540.54 6,023.88 162,271.15 308,835.57 25,219.81 16,702.76 350,758.14
TOTAL OF PART II
As Evaluated

(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 0.43 413.71 m3 - 4,246.53 90,965.09 95,211.61 20% 19,042.32 5,712.70 119,966.63
803(1)a Structure Excavation
As Evaluated
As Submitted 0.17 257.76 m3 - 5,377.60 33,150.69 38,528.28 20% 7,705.66 2,311.70 48,545.64
804(1)a Embankment from Structure Excavation
As Evaluated
As Submitted 0.53 335.90 m3 67,180.00 7,007.82 43,200.32 117,388.14 20% 23,477.63 7,043.29 147,909.06
804(1)b Embankment from Borrow
As Evaluated
As Submitted 0.34 90.34 m3 54,068.49 15,454.92 6,175.42 75,698.82 20% 15,139.76 4,541.93 95,380.51
804(4) Gravel Fill
As Evaluated
As Submitted 121,248.49 32,086.85 173,491.51 326,826.85 65,365.37 19,609.62 411,801.84
TOTAL OF PART A
As Evaluated
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 6.78 384.71 m3 1,369,567.60 46,014.21 81,442.07 1,497,023.88 20% 299,404.78 89,821.43 1,886,250.09
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted 15.13 68,853.89 kg 2,745,462.80 404,214.05 192,763.05 3,342,439.90 20% 668,487.98 200,546.39 4,211,474.27
902(1)a1 Reinforcing Steel, Grade 40
As Evaluated
As Submitted 5.42 2,577.60 m2 532,344.32 425,539.54 239,197.16 1,197,081.01 20% 239,416.20 71,824.86 1,508,322.07
903(2) Forms and Falseworks
As Evaluated
As Submitted 4,647,374.71 875,767.80 513,402.28 6,036,544.79 1,207,308.96 362,192.68 7,606,046.43
TOTAL OF PART B
As Evaluated
PART C FINISHING
C.1 Termite Control Works
As Submitted 0.51 300.27 L 99,089.10 12,113.11 1,211.31 112,413.53 20% 22,482.71 6,744.81 141,641.05
1000(1) Soil Poisoning
As Evaluated
As Submitted 99,089.10 12,113.11 1,211.31 112,413.53 22,482.71 6,744.81 141,641.05
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted 0.70 285.37 m2 115,968.66 23,591.33 15,191.46 154,751.45 20% 30,950.29 9,285.09 194,986.83
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted 3.66 961.80 m2 650,301.83 95,638.61 61,585.75 807,526.19 20% 161,505.24 48,451.57 1,017,483.00
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 766,270.49 119,229.94 76,777.21 962,277.64 192,455.53 57,736.66 1,212,469.83
Sub - Total C.2
As Evaluated
C.3 Fabricated Materials
As Submitted 1.44 1.00 l.s 267,447.00 50,729.70 34.99 318,211.69 20% 63,642.34 19,092.70 400,946.73
1010(4) Wooden Doors
As Evaluated
As Submitted 0.51 70.87 m2 62,046.69 45,915.89 4,591.59 112,554.16 20% 22,510.83 6,753.25 141,818.24
1009(1)a Jalousie Window
As Evaluated
As Submitted 2.36 146.88 m2 285,314.40 142,742.88 94,038.29 522,095.57 20% 104,419.11 31,325.73 657,840.41
1005(1) Steel Casement Window
As Evaluated
As Submitted 18.78 65.28 m2 3,353,737.09 479,616.08 315,968.65 4,149,321.81 20% 829,864.36 248,959.31 5,228,145.48
1005(5) Window Grilles
As Evaluated
As Submitted 4.93 43.00 set 1,089,620.00 - - 1,089,620.00 20% 217,924.00 65,377.20 1,372,921.20
1004(2)a Locksets
As Evaluated
As Submitted 0.05 172.00 pc 11,180.00 - - 11,180.00 20% 2,236.00 670.80 14,086.80
1004(2)g Hinges
As Evaluated
As Submitted 0.21 1.00 l.s. 37,200.00 7,477.92 747.79 45,425.71 20% 9,085.14 2,725.54 57,236.39
1003(9) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 5,106,545.17 726,482.46 415,381.30 6,248,408.94 1,249,681.78 374,904.53 7,872,995.25
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted 1.42 1,161.01 m2 257,163.72 50,879.56 5,087.96 313,131.23 20% 62,626.25 18,787.87 394,545.35
1021(1)c Plain Cement Finish with floor hardener
As Evaluated
As Submitted 2.98 4,355.83 m2 417,070.72 219,546.06 21,954.61 658,571.39 20% 131,714.28 39,514.28 829,799.95
1027(1) Plain Cement Plaster Finish
As Evaluated
As Submitted 0.14 66.00 m 24,365.88 2,298.55 3,443.99 30,108.42 20% 6,021.68 1,806.51 37,936.61
1053(2)a1 38 mm dia. G.I. Pipe Railings
As Evaluated
50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar As Submitted 1.27 144.00 m 268,720.62 5,015.02 7,514.16 281,249.81 20% 56,249.96 16,874.99 354,374.76
1053(2)a2
stiffener As Evaluated
As Submitted 2.19 661.00 m 2
357,410.63 115,842.51 11,584.25 484,837.39 20% 96,967.48 29,090.24 610,895.11
1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
As Evaluated
As Submitted 0.70 841.24 m 2
119,245.77 32,959.66 3,295.97 155,501.40 20% 31,100.28 9,330.08 195,931.76
1038(1) Reflective Insulation
As Evaluated
As Submitted 0.73 115.51 m2 108,867.55 48,098.73 4,809.87 161,776.15 20% 32,355.23 9,706.57 203,837.95
1018(1) Glazed Tiles and Trims
As Evaluated
As Submitted 0.32 50.68 m2 53,538.04 14,772.83 1,477.28 69,788.15 20% 13,957.63 4,187.29 87,933.07
1018(2) Unglazed Tiles
As Evaluated
As Submitted 1,606,382.93 489,412.92 59,168.09 2,154,963.94 430,992.79 129,297.83 2,715,254.56
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted 5.41 4,943.76 m2 599,346.86 542,377.56 54,237.76 1,195,962.17 20% 239,192.43 71,757.73 1,506,912.33
1032(1)a Masonry/Concrete Painting
As Evaluated
As Submitted 0.23 247.39 m 2
17,754.56 30,156.71 3,015.67 50,926.94 20% 10,185.39 3,055.62 64,167.95
1032(1)b Wood Painting
As Evaluated
As Submitted 0.14 125.09 m 2
15,342.61 14,409.74 1,440.97 31,193.33 20% 6,238.67 1,871.60 39,303.60
1032(1)c Metal Painting
As Evaluated
As Submitted 632,444.03 586,944.01 58,694.40 1,278,082.44 255,616.49 76,684.95 1,610,383.88
Sub-Total C.5
As Evaluated
C.6 Roof Framing and Roofing Works
As Submitted 2.24 841.24 m2 397,280.03 88,273.52 8,827.35 494,380.91 20% 98,876.18 29,662.85 622,919.94
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted 0.06 64.20 m 12,292.82 1,123.05 112.31 13,528.18 20% 2,705.64 811.69 17,045.51
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
As Submitted 0.02 26.21 m 5,018.01 458.44 45.84 5,522.29 20% 1,104.46 331.34 6,958.09
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 0.19 128.40 m 39,146.59 1,903.48 190.35 41,240.42 20% 8,248.08 2,474.43 51,962.93
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Submitted 2.73 7,703.59 kg 463,688.71 37,874.83 102,466.17 604,029.70 20% 120,805.94 36,241.78 761,077.42
1047(2)a Structural Steel, Trusses
As Evaluated
As Submitted 3.34 10,028.53 kg 611,263.97 39,816.98 86,250.01 737,330.97 20% 147,466.19 44,239.86 929,037.02
1047(2)b Structural Steel, Purlins
As Evaluated
As Submitted 0.11 128.40 m 21,166.74 2,354.36 235.44 23,756.53 20% 4,751.31 1,425.39 29,933.23
1003(5)a1 Fascia Board
As Evaluated
As Submitted 0.09 277.47 kg 15,604.45 3,735.14 373.51 19,713.10 20% 3,942.62 1,182.79 24,838.51
1047(6) Metal Structure Accessories, Steel Plates
As Evaluated
As Submitted 0.07 293.65 kg 11,408.30 3,952.92 395.29 15,756.51 20% 3,151.30 945.39 19,853.20
1047(7)b Metal Structure Accessories, Sag Rods
As Evaluated
As Submitted 0.16 628.56 kg 25,152.14 8,461.25 846.13 34,459.52 20% 6,891.90 2,067.57 43,418.99
1047(4) Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted 0.05 52.00 pc 9,620.00 1,364.45 1.36 10,985.82 20% 2,197.16 659.15 13,842.13
1047(3)c Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1,611,641.78 189,318.41 199,743.76 2,000,703.95 400,140.78 120,042.24 2,520,886.97
Sub-Total C.6
As Evaluated
As Submitted 9,822,373.51 2,123,500.86 810,976.07 12,756,850.44 2,551,370.08 765,411.02 16,073,631.54
TOTAL OF PART C
As Evaluated
PART D PLUMBING/SANITARY WORKS
As Submitted 0.23 1.00 l.s. 42,834.20 8,060.08 806.01 51,700.29 20% 10,340.06 3,102.02 65,142.37
1001(8) Sewer Line Works
As Evaluated
As Submitted 0.20 1.00 l.s. 37,309.81 5,609.38 560.94 43,480.13 20% 8,696.03 2,608.81 54,784.97
1002(6) Cold Water Line Works
As Evaluated
As Submitted 1.05 1.00 l.s. 195,447.14 33,936.84 3,393.68 232,777.66 20% 46,555.53 13,966.66 293,299.85
1001(9) Downspout/Storm Drain
As Evaluated
As Submitted 1.65 1.00 l.s. 333,664.59 28,819.72 2,881.97 365,366.28 20% 73,073.26 21,921.98 460,361.52
1002(5) Sanitary/Plumbing Fixtures
As Evaluated
As Submitted 0.46 1.00 l.s. 84,694.50 15,980.84 1,598.08 102,273.42 20% 20,454.68 6,136.41 128,864.51
SPL-1 Septic Vault "Type E"
As Evaluated
As Submitted 0.15 30.00 units 18,768.24 5,247.90 9,148.41 33,164.55 20% 6,632.91 1,989.87 41,787.33
1001(6)b1 Catch basin
As Evaluated
As Submitted 4.29 1.00 lot 875,153.75 66,706.54 6,670.65 948,530.94 20% 189,706.19 56,911.86 1,195,148.99
SPL-2 Fire Protection System
As Evaluated
As Submitted 1,587,872.23 164,361.30 25,059.75 1,777,293.27 355,458.66 106,637.61 2,239,389.54
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.55 1.00 l.s. 106,537.14 13,085.91 1,308.59 120,931.64 20% 24,186.33 7,255.90 152,373.87
1100(19) Conduits, Boxes, and Fittings
As Evaluated
As Submitted 0.95 1.00 l.s. 192,446.10 15,262.08 1,526.21 209,234.39 20% 41,846.88 12,554.06 263,635.33
1101(18) Wires and Wiring Devices
As Evaluated
As Submitted 1.16 1.00 l.s. 251,941.00 3,267.60 326.76 255,535.36 20% 51,107.07 15,332.12 321,974.55
1102(21) Panel Board
As Evaluated
As Submitted 0.58 1.00 l.s. 120,058.00 7,842.24 784.22 128,684.46 20% 25,736.89 7,721.07 162,142.42
1003(1) Lighting Fixtures
As Evaluated
As Submitted 0.07 1.00 l.s. 11,568.00 3,049.47 304.95 14,922.42 20% 2,984.48 895.35 18,802.25
1208(1) Fire Alarm System
As Evaluated
As Submitted 682,550.24 42,507.30 4,250.73 729,308.270 145,861.650 43,758.500 918,928.420
TOTAL OF PART E
As Evaluated
As Submitted 16,861,419.18 3,238,224.11 1,527,180.34 21,626,823.620 4,325,364.720 1,297,609.430 27,249,797.770
TOTAL OF PART III
As Evaluated
As Submitted 17,001,959.72 3,244,247.99 1,845,451.49 22,091,659.190 4,363,064.530 1,322,736.190 27,777,459.910
GRAND TOTAL
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
GRAND TOTAL
As Evaluated
BUREAU OF CONSTRUCTION

FORM ABC-2015-02-00
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT


Contract Duration :
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 156,000.00 8.00% 12,480.00 8,424.00 20,904.00 176,904.00
PART A FACILITIES FOR THE ENGINEER
AS EVALUATED

AS SUBMITTED 308,835.57 20.00% 25,219.81 16,702.76 41,922.57 350,758.14


PART B OTHER GENERAL REQUIREMENTS
AS EVALUATED

(Project ID)
(Project Component ID - Description)
CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING
PART II
WORKS
AS SUBMITTED 326,826.85 20.00% 65,365.37 19,609.62 84,974.99 411,801.84
PART A EARTHWORKS
AS EVALUATED

AS SUBMITTED 6,036,544.79 20.00% 1,207,308.96 362,192.68 1,569,501.64 7,606,046.43


PART B PLAIN AND REINFORCED CONCRETE WORKS
AS EVALUATED

AS SUBMITTED 12,756,850.44 20.00% 2,551,370.08 765,411.02 3,316,781.10 16,073,631.54


PART C FINISHING
AS EVALUATED

AS SUBMITTED 1,777,293.27 20.00% 355,458.66 106,637.61 462,096.27 2,239,389.54


PART D PLUMBING/SANITARY WORKS
AS EVALUATED

AS SUBMITTED 729,308.27 20.00% 145,861.65 43,758.50 189,620.15 918,928.42


PART E ELECTRICAL
AS EVALUATED

AS SUBMITTED 21,626,823.62 4,325,364.72 1,297,609.43 5,622,974.15 27,249,797.77


TOTAL OF PART III
AS EVALUATED

AS SUBMITTED 21,626,823.62 4,325,364.72 1,297,609.43 5,622,974.15 27,249,797.77


TOTAL OF (Project ID)
AS EVALUATED

AS SUBMITTED 22,091,659.19 4,363,064.53 1,322,736.19 5,685,800.72 27,777,459.91


TOTAL
AS EVALUATED

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

Name & Signature Name & Signature Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title Position Title Position Title
Planning. Section/Division Planning Section/Division Planning Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART I FACILITIES FOR THE ENGINEER
AS SUBMITTED 6.00 mo 156,000.00 8% 12,480.00 8,424.00 20,904.00 176,904.00 29,484.00
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
AS EVALUATED

AS SUBMITTED 156,000.00 12,480.00 8,424.00 20,904.00 176,904.00


TOTAL OF PART I
AS EVALUATED

PART II OTHER GENERAL REQUIREMENTS


AS SUBMITTED 1.00 ea 4,274.69 20% 854.94 256.48 1,111.42 5,386.11 5,386.11
II.5 Project Billboard/ Sign Board
AS EVALUATED

AS SUBMITTED 1.00 lot 142,359.70 8% 11,388.78 7,687.42 19,076.20 161,435.90 161,435.90


II.7 Occupational Safety and Health
AS EVALUATED

AS SUBMITTED 1.00 l.s. 162,201.18 8% 12,976.09 8,758.86 21,734.95 183,936.13 183,936.13


II.9 Mobilization/ Demobilization
AS EVALUATED

AS SUBMITTED 308,835.57 25,219.81 16,702.76 41,922.57 350,758.14


TOTAL OF PART II
AS EVALUATED

(Project ID)
(Project Component ID - Description)

CIVIL, MECHANICAL, ELECTRICAL AND


PART III
SANITARY/PLUMBING WORKS

PART A EARTHWORKS
AS SUBMITTED 413.71 m3 95,211.61 20% 19,042.32 5,712.70 24,755.02 119,966.63 289.98
803(1)a Structure Excavation
AS EVALUATED

AS SUBMITTED 257.76 m3 38,528.28 20% 7,705.66 2,311.70 10,017.36 48,545.64 188.34


804(1)a Embankment from Structure Excavation
AS EVALUATED

AS SUBMITTED 335.90 m3 117,388.14 20% 23,477.63 7,043.29 30,520.92 147,909.06 440.34


804(1)b Embankment from Borrow
AS EVALUATED

AS SUBMITTED 90.34 m3 75,698.82 20% 15,139.76 4,541.93 19,681.69 95,380.51 1,055.79


804(4) Gravel Fill
AS EVALUATED

AS SUBMITTED 326,826.85 65,365.37 19,609.62 84,974.99 411,801.84


TOTAL OF PART A
AS EVALUATED

Preparation and Submission: Evaluation:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
PART B PLAIN AND REINFORCED CONCRETE WORKS
AS SUBMITTED 384.71 m3 1,497,023.88 20% 299,404.78 89,821.43 389,226.21 1,886,250.09 4,903.04
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
AS EVALUATED

AS SUBMITTED 68,853.89 kg 3,342,439.90 20% 668,487.98 200,546.39 869,034.37 4,211,474.27 61.17


902(1)a1 Reinforcing Steel, Grade 40
AS EVALUATED

AS SUBMITTED 2,577.60 m2 1,197,081.01 20% 239,416.20 71,824.86 311,241.06 1,508,322.07 585.17


903(2) Forms and Falseworks
AS EVALUATED

AS SUBMITTED 6,036,544.79 1,207,308.96 362,192.68 1,569,501.64 7,606,046.43


TOTAL OF PART B
AS EVALUATED

PART C FINISHING WORKS


AS SUBMITTED 300.27 L 112,413.53 20% 22,482.71 6,744.81 29,227.52 141,641.05 471.71
1000(1) Soil Poisoning
AS EVALUATED

100 mm CHB Non Load Bearing Wall (including Reinforcing AS SUBMITTED 285.37 m2 154,751.45 20% 30,950.29 9,285.09 40,235.38 194,986.83 683.28
1046(2)a1
Steel) AS EVALUATED

150 mm CHB Non Load Bearing Wall (including Reinforcing AS SUBMITTED 961.80 m2 807,526.19 20% 161,505.24 48,451.57 209,956.81 1,017,483.00 1,057.89
1046(2)a2
Steel) AS EVALUATED

AS SUBMITTED 1.00 l.s 318,211.69 20% 63,642.34 19,092.70 82,735.04 400,946.73 400,946.73
1010(4) Wooden Doors
AS EVALUATED

AS SUBMITTED 70.87 m2 112,554.16 20% 22,510.83 6,753.25 29,264.08 141,818.24 2,001.10


1009(1)a Jalousie Window
AS EVALUATED

AS SUBMITTED 146.88 m2 522,095.57 20% 104,419.11 31,325.73 135,744.84 657,840.41 4,478.76


1005(1) Steel Casement Window
AS EVALUATED

AS SUBMITTED 65.28 4,149,321.81 20% 829,864.36 248,959.31 1,078,823.67 5,228,145.48 80,088.01


1005 (5) Window Grills
AS EVALUATED

AS SUBMITTED 43.00 set 1,089,620.00 20% 217,924.00 65,377.20 283,301.20 1,372,921.20 31,928.40
1004(2)a Locksets
AS EVALUATED

AS SUBMITTED 172.00 pc 11,180.00 20% 2,236.00 670.80 2,906.80 14,086.80 81.90


1004(2)g Hinges
AS EVALUATED
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
AS SUBMITTED 1.00 l.s. 45,425.71 20% 9,085.14 2,725.54 11,810.68 57,236.39 57,236.39
1003(9) Carpentry and Joinery Works (Blackboard)
AS EVALUATED

AS SUBMITTED 1,161.01 m2 313,131.23 20% 62,626.25 18,787.87 81,414.12 394,545.35 339.83


1021(1)c Plain Cement Finish with floor hardener
AS EVALUATED

AS SUBMITTED 4,355.83 m2 658,571.39 20% 131,714.28 39,514.28 171,228.56 829,799.95 190.50


1027(1) Plain Cement Plaster Finish
AS EVALUATED

AS SUBMITTED 66.00 m 30,108.42 20% 6,021.68 1,806.51 7,828.19 37,936.61 574.80


1053(2)a1 38 mm dia. G.I. Pipe Railings
AS EVALUATED

50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing AS SUBMITTED 144.00 m 281,249.81 20% 56,249.96 16,874.99 73,124.95 354,374.76 2,460.94
1053(2)a2
on 19 mm bar stiffener AS EVALUATED

AS SUBMITTED 661.00 m2 484,837.39 20% 96,967.48 29,090.24 126,057.72 610,895.11 924.20


1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
AS EVALUATED

AS SUBMITTED 841.24 m2 155,501.40 20% 31,100.28 9,330.08 40,430.36 195,931.76 232.91


1038(1) Reflective Insulation
AS EVALUATED

AS SUBMITTED 115.51 m2 161,776.15 20% 32,355.23 9,706.57 42,061.80 203,837.95 1,764.74


1018(1) Glazed Tiles and Trims
AS EVALUATED

AS SUBMITTED 50.68 m2 69,788.15 20% 13,957.63 4,187.29 18,144.92 87,933.07 1,735.06


1018(2) Unglazed Tiles
AS EVALUATED

AS SUBMITTED 4,943.76 m2 1,195,962.17 20% 239,192.43 71,757.73 310,950.16 1,506,912.33 304.81


1032(1)a Masonry/Concrete Painting
AS EVALUATED

AS SUBMITTED 247.39 m2 50,926.94 20% 10,185.39 3,055.62 13,241.01 64,167.95 259.38


1032(1)b Wood Painting
AS EVALUATED

AS SUBMITTED 125.09 m2 31,193.33 20% 6,238.67 1,871.60 8,110.27 39,303.60 314.20


1032(1)c Metal Painting
AS EVALUATED

AS SUBMITTED 841.24 m2 494,380.91 20% 98,876.18 29,662.85 128,539.03 622,919.94 740.48


1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
AS EVALUATED

AS SUBMITTED 64.20 m 13,528.18 20% 2,705.64 811.69 3,517.33 17,045.51 265.51


1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
AS SUBMITTED 26.21 m 5,522.29 20% 1,104.46 331.34 1,435.80 6,958.09 265.51
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 128.40 m 41,240.42 20% 8,248.08 2,474.43 10,722.51 51,962.93 404.70


1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 7,703.59 kg 604,029.70 20% 120,805.94 36,241.78 157,047.72 761,077.42 98.80


1047(2)a Structural Steel, Trusses
AS EVALUATED

AS SUBMITTED 10,028.53 kg 737,330.97 20% 147,466.19 44,239.86 191,706.05 929,037.02 92.64


1047(2)b Structural Steel, Purlins
AS EVALUATED

AS SUBMITTED 128.40 m 23,756.53 20% 4,751.31 1,425.39 6,176.70 29,933.23 233.12


1003(5)a1 Fascia Board
AS EVALUATED

AS SUBMITTED 277.47 kg 19,713.10 20% 3,942.62 1,182.79 5,125.41 24,838.51 89.52


1047(6) Metal Structure Accessories, Steel Plates
AS EVALUATED

AS SUBMITTED 293.65 kg 15,756.51 20% 3,151.30 945.39 4,096.69 19,853.20 67.61


1047(7)b Metal Structure Accessories, Sag Rods
AS EVALUATED

AS SUBMITTED 628.56 kg 34,459.52 20% 6,891.90 2,067.57 8,959.47 43,418.99 69.08


1047(4) Metal Structure Accessories, Cross Bracing
AS EVALUATED

AS SUBMITTED 52.00 pc 10,985.82 20% 2,197.16 659.15 2,856.31 13,842.13 266.19


1047(3)c Metal Structure Accessories, Turn Buckle
AS EVALUATED

AS SUBMITTED 12,756,850.44 2,551,370.08 765,411.02 3,316,781.10 16,073,631.54


TOTAL OF PART C
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART D PLUMBING/SANITARY WORKS
AS SUBMITTED 1.00 l.s. 51,700.29 20% 10,340.06 3,102.02 13,442.08 65,142.37 65,142.37
1001(8) Sewer Line Works
AS EVALUATED

AS SUBMITTED 1.00 l.s. 43,480.13 20% 8,696.03 2,608.81 11,304.84 54,784.97 54,784.97
1002(6) Cold Water Line Works
AS EVALUATED

AS SUBMITTED 1.00 l.s. 232,777.66 20% 46,555.53 13,966.66 60,522.19 293,299.85 293,299.85
1001(9) Downspout/Storm Drain
AS EVALUATED

AS SUBMITTED 1.00 l.s. 365,366.28 20% 73,073.26 21,921.98 94,995.24 460,361.52 460,361.52
1002(5) Sanitary/Plumbing Fixtures
AS EVALUATED

AS SUBMITTED 1.00 l.s. 102,273.42 20% 20,454.68 6,136.41 26,591.09 128,864.51 128,864.51
SPL-1 Septic Vault "Type E"
AS EVALUATED

AS SUBMITTED 30.00 units 33,164.55 20% 6,632.91 1,989.87 8,622.78 41,787.33 1,392.91
1001(6)b1 Catch basin
AS EVALUATED

AS SUBMITTED 1.00 lot 948,530.94 20% 189,706.19 56,911.86 246,618.05 1,195,148.99 1,195,148.99
Fire Protection System
AS EVALUATED

AS SUBMITTED 1,777,293.27 355,458.66 32,847.33 388,305.99 689,793.89


TOTAL OF PART D
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART E ELECTRICAL WORKS
AS SUBMITTED 1.00 l.s. 120,931.64 20% 24,186.33 7,255.90 31,442.23 152,373.87 152,373.87
1100(19) Conduits, Boxes, and Fittings
AS EVALUATED

AS SUBMITTED 1.00 l.s. 209,234.39 20% 41,846.88 12,554.06 54,400.94 263,635.33 263,635.33
1101(18) Wires and Wiring Devices
AS EVALUATED

AS SUBMITTED 1.00 l.s. 255,535.36 20% 51,107.07 15,332.12 66,439.19 321,974.55 321,974.55
1102(21) Panel Board
AS EVALUATED

AS SUBMITTED 1.00 l.s. 128,684.46 20% 25,736.89 7,721.07 33,457.96 162,142.42 162,142.42
1003(1) Lighting Fixtures
AS EVALUATED

AS SUBMITTED 1.00 l.s. 14,922.42 20% 2,984.48 895.35 3,879.83 18,802.25 18,802.25
1208(1) Fire Alarm System
AS EVALUATED

AS SUBMITTED 729,308.27 145,861.65 43,758.50 189,620.15 918,928.42


TOTAL OF PART E
AS EVALUATED

AS SUBMITTED 21,626,823.62 4,325,364.72 1,297,609.43 5,622,974.15 27,249,797.77


TOTAL OF PART III
AS EVALUATED

AS SUBMITTED 21,626,823.62 4,325,364.72 1,297,609.43 5,622,974.15 27,249,797.77


TOTAL OF (Project ID)
AS EVALUATED

AS SUBMITTED 22,091,659.19 4,363,064.53 1,322,736.19 5,685,800.72 27,777,459.91


GRAND TOTAL
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
ANNEX A
BUREAU OF CONSTRUCTION

FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING Appropriation :

( 9.5m x 55.00m ) Source of Fund :


Project ID : Target Start Date :
Location : Total Project Duration : 175 C.D.
Project Description : Complete construction of 2-Storey 10-Classroom School Buidling (stairwall 5m width, steel casement window
at rear portion with security grills for the front jalousie windows, fire protection system, overhead tank and cistern)

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 0.79% 151,666.67
Part II Other General Requirements 1.43% 275,454.79
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 1.47% 283,708.00
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 27.18% 5,248,765.45
PART C FINISHING WORKS 56.88% 10,984,919.46
PART D PLUMBING/SANITARY WORKS 8.75% 1,689,839.15
PART E ELECTRICAL WORKS 3.51% 678,607.54
`

Total 100% 19,312,961.06

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 2,822,967.52 A. Total Direct Cost 19,312,961.06
2. Materials 14,887,916.00 B. OCM and Profit 3,811,850.59
3. Rental of Equipment 1,602,077.54 C. Value Added Tax (5%) 1,156,240.62
4. Provisional Sum / Daywork D. Total Construction Cost 24,281,052.27
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 3,811,850.59 E. Eng'g & Administrative Overhead, 0.5% 122,015.34
6. Value Added Tax (5%) 1,156,240.62 F. RROW Acquisition
7. EAO, 0.5% 122,015.34 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 24,403,067.61 H. TOTAL ESTIMATED COST 24,403,067.61
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

Name & Signature Name & Signature Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title Position Title Position Title
Planning. Section/Division Planning Section/Division Planning Division
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED ASC EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALAUTED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

PART I FACILITIES FOR THE ENGINEER

I.1.1 Offices and Laboratory for the Engineer


I.1.1 (1) Provision of field Office for the Engineer (Rental Basis) 5.83 mo 151,666.67 26,000.00 29,484.00 0.79

TOTAL OF PART I 151,666.67

PART II OTHER GENERAL REQUIREMENTS

II.5 Project Billboard/ Sign Board 1.00 ea 4,274.69 4,274.69 5,386.11 0.02

II.7 Occupational Safety and Health 1.00 lot 129,536.30 129,536.30 146,894.16 0.67

II.9 Mobilization/ Demobilization 1.00 l.s. 141,643.80 141,643.80 160,624.07 0.73

TOTAL OF PART II 275,454.79

Project ID

(Project Component ID - Description)

PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

PART A EARTHWORKS

803(1)a Structure Excavation 365.45 m3 84,105.01 230.14 289.98 0.44

804(1)a Embankment from Structure Excavation 223.43 m3 33,396.86 149.47 188.34 0.17

804(1)b Embankment from Borrow 288.09 m3 100,679.81 349.47 440.34 0.52

804(4) Gravel Fill 78.20 m3 65,526.32 837.93 1,055.79 0.34

TOTAL OF PART A 283,708.00

PART B PLAIN AND REINFORCED CONCRETE WORKS

900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days) 335.41 m3 1,305,182.56 3,891.30 4,903.04 6.76

902(1)a1 Reinforcing Steel, Grade 40 59,947.73 kg 2,910,099.70 48.54 61.17 15.07

903(2) Forms and Falseworks 2,225.34 m2 1,033,483.19 464.42 585.17 5.35

TOTAL OF PART B 5,248,765.45

PART C FINISHING

C.1 Termite Control Works


1000(1) Soil Poisoning 259.98 L 97,329.96 374.37 471.71 0.50

Sub-Total C.1 97,329.96

C.2. Masonry Works


1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel) 267.94 m2 145,299.45 542.28 683.28 0.75

1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel) 838.99 m2 704,415.05 839.60 1,057.89 3.65

Sub-Total C.2 849,714.50


STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED ASC EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALAUTED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

C.3 Fabricated Materials


1010(4) Wooden Door 1.00 l.s. 283,156.98 283,156.98 356,777.80 1.47

1009(1)a Jalousie Window 59.98 m2 95,258.90 1,588.18 2,001.10 0.49

1005(1) Steel Casement 122.40 m2 435,079.64 3,554.57 4,478.76 2.25

1005(5) Window Grill 54.40 m2 3,457,768.18 63,561.92 80,088.01 17.90

1004(2)a Locksets 39.00 set 988,260.00 25,340.00 31,928.40 5.12

1004(2)g Hinges 156.00 pc 10,140.00 65.00 81.90 0.05

1003(9) Carpentry and Joinery Works (Blackboard) 1.00 l.s. 37,854.76 37,854.76 47,697.00 0.20

Sub-Total C.3 5,307,518.46

C.4 Finishing Works


1021(1)c Plain Cement Finish with floor hardener 1,000.20 m2 269,759.82 269.71 339.83 1.40

1027(1) Plain Cement Plaster Finish 3,825.21 m2 578,345.31 151.19 190.50 2.99

1053(2)a1 38 mm dia. G.I. Pipe Railings 66.00 m 30,108.42 456.19 574.80 0.16

1053(2)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener 127.60 m 249,218.58 1,953.12 2,460.94 1.29

1003(1)a1 Fiber Cement Board Ceiling on Metal Frame 565.91 m2 415,089.76 733.49 924.20 2.15

1038(1) Reflective Insulation 723.31 m2 133,702.29 184.85 232.91 0.69

1018(1) Glazed Tiles and Trims 115.51 m2 161,776.15 1,400.59 1,764.74 0.84

1018(2) Unglazed Tiles 50.68 m2 69,788.15 1,377.04 1,735.06 0.36

Sub-Total C.4 1,907,788.48

C.5 Painting Works


1032(1)a Masonry/Concrete Painting 4,336.71 m2 1,049,108.59 241.91 304.81 5.43

1032(1)b Wood Painting 218.61 m2 45,002.38 205.86 259.38 0.23

1032(1)c Metal Painting 112.50 m2 28,053.80 249.37 314.20 0.15

Sub-Total C.5 1,122,164.77

C.6 Roof Framing and Roofing Works


1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk 723.31 m2 425,075.17 587.68 740.48 2.20

1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk) 55.20 m 11,631.71 210.72 265.51 0.06

1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk) 26.21 m 5,522.29 210.72 265.51 0.03

1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk) 110.40 m 35,459.05 321.19 404.70 0.18

1047(2)a Structural Steel, Trusses 6,440.06 kg 504,957.76 78.41 98.80 2.61

1047(2)b Structural Steel, Purlins 8,515.07 kg 626,056.34 73.52 92.64 3.24

1003(11) Fascia Board 110.40 m 20,426.18 185.02 233.12 0.11

1047(6) Metal Structure Accessories, Steel Plates 277.47 kg 19,713.10 71.05 89.52 0.10

1047(7)b Metal Structure Accessories, Sag Rods 248.16 kg 13,315.64 53.66 67.61 0.07

1047(4) Metal Structure Accessories, Cross Bracing 528.07 kg 28,950.36 54.82 69.08 0.15

1047(3)c Metal Structure Accessories, Turn Buckle 44.00 pc 9,295.69 211.27 266.19 0.05

Sub-Total C.6 1,700,403.29

TOTAL OF PART C 10,984,919.46


STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED ASC EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALAUTED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

PART D PLUMBING/SANITARY WORKS

1001(8) Sewer Line Works 1.00 l.s. 48,956.59 48,956.59 61,685.31 0.25

1002(6) Cold Water Line Works 1.00 l.s. 40,653.40 40,653.40 51,223.28 0.21

1001(9) Downspout/Storm Drain 1.00 l.s. 208,496.07 208,496.07 262,705.04 1.08

1002(5) Sanitary/Plumbing Fixtures 1.00 l.s. 364,045.96 364,045.96 458,697.91 1.88

SPL-3 Septic Vault "Type E" 1.00 l.s. 87,093.88 87,093.88 109,738.29 0.45

1001(6)b1 Catch basin 26.00 units 21,268.81 818.03 1,030.72 0.11

Dry Standpipe 1.00 lot 919,324.44 919,324.44 1,158,348.80 4.76

TOTAL OF PART D 1,689,839.15

PART E ELECTRICAL

1100(19) Conduits, Boxes, and Fittings 1.00 l.s. 105,286.38 105,286.38 132,660.84 0.55

1101(18) Wires and Wiring Devices 1.00 l.s. 199,606.12 199,606.12 251,503.71 1.03

1102(21) Panel Board 1.00 l.s. 249,906.28 249,906.28 314,881.92 1.29

1003(1) Lighting Fixtures 1.00 l.s. 108,886.34 108,886.34 137,196.79 0.56

1208(1) Fire Alarm System 1.00 l.s. 14,922.42 14,922.42 18,802.25 0.08

TOTAL OF PART E 678,607.54

TOTAL OF PART III 18,885,839.60

TOTAL OF (Project ID) 18,885,839.60

GRAND TOTAL 19,312,961.06 100.00


STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Backhoe 0.80 m3 1 31
2 Dump Truck 12 yd 3
2 32
3 Plate Compactor 5 hp 1 33
4 Concrete Vibrator 5 amp 1 34
5 Pumpcrete 1 35
6 One Bagger Mixer 4 - 6 ft /min
3
1 36
7 Bar Cutter 1 37
8 Bar Bender 1 38
9 Welding Machine 500 amp 2 39
10 Cutting Outfit 1 40
11 Truck Mounted Crane 20 - 25 mt 1 41
12 Drill Rig, Mechanical Rotary 300 hp 1 42
13 Bentonite Mixer 1 43
14 Bentonite Bin 1 44
15 Water Pump 1,800 lpm, 7.5 hp 1 45
16 Water Truck 16,000 L, 360 hp 1 46
17 Tremie Pipe Set 1 47
18 SPT & Desanding Machine 1 48
19 Tower Lights 2 49
20 50
21 51
22 52
23 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB-TOTAL SUB-TOTAL
TOTAL
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted 0.79 5.83 mo - - 151,666.67 151,666.67 8% 12,133.33 8,190.00 171,990.00
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 151,666.67 151,666.67 12,133.33 8,190.00 171,990.00
TOTAL OF PART I
As Evaluated
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.02 1.00 ea 3,505.00 699.72 69.97 4,274.69 20% 854.94 256.48 5,386.11
II.5 Project Billboard/ Sign Board
As Evaluated
As Submitted 0.67 1.00 L.S. 124,212.14 5,324.16 - 129,536.30 8% 10,362.90 6,994.96 146,894.16
II.7 Occupational Safety and Health
As Evaluated
As Submitted 0.73 1.00 l.s. - - 141,643.80 141,643.80 8% 11,331.50 7,648.77 160,624.07
II.9 Mobilization/ Demobilization
As Evaluated
As Submitted 127,717.14 6,023.88 141,713.77 275,454.79 22,549.34 14,900.21 312,904.34
TOTAL OF PART II
As Evaluated

(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 0.44 365.45 m3 - 3,751.16 80,353.85 84,105.01 20% 16,821.00 5,046.30 105,972.31
803(1)a Structure Excavation
As Evaluated
804(1)a As Submitted 0.17 223.43 m3 - 4,661.38 28,735.48 33,396.86 20% 6,679.37 2,003.81 42,080.04
Embankment from Structure Excavation
As Evaluated
As Submitted 0.52 288.09 m3 57,618.00 6,010.37 37,051.45 100,679.81 20% 20,135.96 6,040.79 126,856.56
804(1)b Embankment from Borrow
As Evaluated
As Submitted 0.34 78.20 m3 46,802.70 13,378.07 5,345.56 65,526.32 20% 13,105.26 3,931.58 82,563.16
804(4) Gravel Fill
As Evaluated
As Submitted 104,420.70 27,800.97 151,486.34 283,708.00 56,741.59 17,022.48 357,472.07
TOTAL OF PART A
As Evaluated
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 6.76 335.41 m3 1,194,059.60 40,117.56 71,005.40 1,305,182.56 20% 261,036.51 78,310.95 1,644,530.02
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted 15.07 59,947.73 kg 2,390,340.80 351,929.50 167,829.40 2,910,099.70 20% 582,019.94 174,605.98 3,666,725.62
902(1)a1 Reinforcing Steel, Grade 40
As Evaluated
As Submitted 5.35 2,225.34 m2 459,592.04 367,383.62 206,507.53 1,033,483.19 20% 206,696.64 62,008.99 1,302,188.82
903(2) Forms and Falseworks
As Evaluated
As Submitted 4,043,992.44 759,430.68 445,342.33 5,248,765.45 1,049,753.09 314,925.92 6,613,444.46
TOTAL OF PART B
As Evaluated
PART C FINISHING
C.1 Termite Control Works
As Submitted 0.50 259.98 L 85,793.40 10,487.79 1,048.78 97,329.96 20% 19,465.99 5,839.80 122,635.75
1000(1) Soil Poisoning
As Evaluated
As Submitted 85,793.40 10,487.79 1,048.78 97,329.96 19,465.99 5,839.80 122,635.75
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted 0.75 267.94 m2 108,885.46 22,150.41 14,263.58 145,299.45 20% 29,059.89 8,717.97 183,077.31
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted 3.65 838.99 m2 567,266.31 83,426.74 53,722.01 704,415.05 20% 140,883.01 42,264.90 887,562.96
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 676,151.77 105,577.15 67,985.59 849,714.50 169,942.90 50,982.87 1,070,640.27
Sub - Total C.2
As Evaluated
C.3 Fabricated Materials
As Submitted 1.47 1.00 l.s. 233,127.00 45,481.80 4,548.18 283,156.98 20% 56,631.40 16,989.42 356,777.80
1010(4) Wooden Doors
As Evaluated
As Submitted 0.49 59.98 m2 52,512.49 38,860.38 3,886.04 95,258.90 20% 19,051.78 5,715.53 120,026.21
1009(1)a Jalousie Window
As Evaluated
As Submitted 2.25 122.40 m2 237,762.00 118,952.40 78,365.24 435,079.64 20% 87,015.93 26,104.78 548,200.35
1005(1) Steel Casement Window
As Evaluated
As Submitted 17.90 54.40 m2 2,794,780.91 399,680.06 263,307.21 3,457,768.18 20% 691,553.64 207,466.09 4,356,787.91
1005(5) Window Grills
As Evaluated
As Submitted 5.12 39.00 set 988,260.00 - - 988,260.00 20% 197,652.00 59,295.60 1,245,207.60
1004(2)a Locksets
As Evaluated
As Submitted 0.05 156.00 pc 10,140.00 - - 10,140.00 20% 2,028.00 608.40 12,776.40
1004(2)g Hinges
As Evaluated
As Submitted 0.20 1.00 l.s. 31,000.00 6,231.60 623.16 37,854.76 20% 7,570.95 2,271.29 47,697.00
1003(9) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 4,347,582.40 609,206.24 350,729.82 5,307,518.46 1,061,503.70 318,451.11 6,687,473.27
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted 1.40 1,000.20 m2 221,544.30 43,832.29 4,383.23 269,759.82 20% 53,951.96 16,185.59 339,897.37
1021(1)c Plain Cement Finish with floor hardener
As Evaluated
As Submitted 2.99 3,825.21 m2 366,263.86 192,801.32 19,280.13 578,345.31 20% 115,669.06 34,700.72 728,715.09
1027(1) Plain Cement Plaster Finish
As Evaluated
As Submitted 0.16 66.00 m 24,365.88 2,298.55 3,443.99 30,108.42 20% 6,021.68 1,806.51 37,936.61
1053(3)a1 38 mm dia. G.I. Pipe Railings
As Evaluated
50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar As Submitted 1.29 127.60 m 238,116.33 4,443.87 6,658.38 249,218.58 20% 49,843.72 14,953.12 314,015.42
1053(3)a2
stiffener As Evaluated
As Submitted 2.15 565.91 m 2
305,994.33 99,177.66 9,917.77 415,089.76 20% 83,017.95 24,905.39 523,013.10
1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
As Evaluated
As Submitted 0.69 723.31 m 2
102,529.19 28,339.18 2,833.92 133,702.29 20% 26,740.46 8,022.14 168,464.89
1038(1) Reflective Insulation
As Evaluated
As Submitted 0.84 115.51 m2 108,867.55 48,098.73 4,809.87 161,776.15 20% 32,355.23 9,706.57 203,837.95
1018(1) Glazed Tiles and Trims
As Evaluated
As Submitted 0.36 50.68 m2 53,538.04 14,772.83 1,477.28 69,788.15 20% 13,957.63 4,187.29 87,933.07
1018(2) Unglazed Tiles
As Evaluated
As Submitted 1,421,219.47 433,764.44 52,804.58 1,907,788.48 381,557.69 114,467.33 2,403,813.50
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted 5.43 4,336.71 m2 525,752.36 475,778.39 47,577.84 1,049,108.59 20% 209,821.72 62,946.52 1,321,876.83
1032(1)a Masonry/Concrete Painting
As Evaluated
As Submitted 0.23 218.61 m 2
15,689.09 26,648.44 2,664.84 45,002.38 20% 9,000.48 2,700.14 56,703.00
1032(1)b Wood Painting
As Evaluated
As Submitted 0.15 112.50 m 2
13,798.42 12,959.44 1,295.94 28,053.80 20% 5,610.76 1,683.23 35,347.79
1032(1)c Metal Painting
As Evaluated
As Submitted 555,239.87 515,386.27 51,538.63 1,122,164.77 224,432.96 67,329.89 1,413,927.62
Sub-Total C.5
As Evaluated
C.6 Roof Framing and Roofing Works
As Submitted 2.20 723.31 m2 341,586.57 75,898.73 7,589.87 425,075.17 20% 85,015.03 25,504.51 535,594.71
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted 0.06 55.20 m 10,569.53 965.61 96.56 11,631.71 20% 2,326.34 697.90 14,655.95
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
As Submitted 0.03 26.21 m 5,018.01 458.44 45.84 5,522.29 20% 1,104.46 331.34 6,958.09
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 0.18 110.40 m 33,658.75 1,636.63 163.66 35,459.05 20% 7,091.81 2,127.54 44,678.40
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Submitted 2.61 6,440.06 kg 387,635.26 31,662.66 85,659.84 504,957.76 20% 100,991.55 30,297.47 636,246.78
1047(2)a Structural Steel, Trusses
As Evaluated
As Submitted 3.24 8,515.07 kg 519,014.80 33,807.98 73,233.56 626,056.34 20% 125,211.27 37,563.38 788,830.99
1047(2)b Structural Steel, Purlins
As Evaluated
1003(11) As Submitted 0.11 110.40 m 18,199.44 2,024.31 202.43 20,426.18 20% 4,085.24 1,225.57 25,736.99
Fascia Board
As Evaluated
1047(6) As Submitted 0.10 277.47 kg 15,604.45 3,735.14 373.51 19,713.10 20% 3,942.62 1,182.79 24,838.51
Metal Structure Accessories, Steel Plates
As Evaluated
1047(7)b As Submitted 0.07 248.16 kg 9,641.02 3,340.56 334.06 13,315.64 20% 2,663.13 798.94 16,777.71
Metal Structure Accessories, Sag Rods
As Evaluated
1047(4) As Submitted 0.15 528.07 kg 21,130.99 7,108.53 710.85 28,950.36 20% 5,790.07 1,737.02 36,477.45
Metal Structure Accessories, Cross Bracing
As Evaluated
1047(3)c As Submitted 0.05 44.00 pc 8,140.00 1,154.54 1.15 9,295.69 20% 1,859.14 557.74 11,712.57
Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1,370,198.82 161,793.13 168,411.34 1,700,403.29 340,080.66 102,024.20 2,142,508.15
Sub-Total C.6
As Evaluated
As Submitted 8,456,185.73 1,836,215.00 692,518.74 10,984,919.46 2,196,983.90 659,095.20 13,840,998.56
TOTAL OF PART C
As Evaluated
PART D PLUMBING/SANITARY WORKS
As Submitted 0.25 1.00 l.s. 40,569.75 7,624.40 762.44 48,956.59 20% 9,791.32 2,937.40 61,685.31
1001(8) Sewer Line Works
As Evaluated
As Submitted 0.21 1.00 l.s. 34,962.33 5,173.70 517.37 40,653.40 20% 8,130.68 2,439.20 51,223.28
1002(6) Cold Water Line Works
As Evaluated
As Submitted 1.08 1.00 l.s. 175,017.11 30,435.42 3,043.54 208,496.07 20% 41,699.21 12,509.76 262,705.04
1001(9) Downspout/Storm Drain
As Evaluated
As Submitted 1.88 1.00 l.s. 332,488.59 28,688.52 2,868.85 364,045.96 20% 72,809.19 21,842.76 458,697.91
1002(5) Sanitary/Plumbing Fixtures
As Evaluated
As Submitted 0.45 1.00 l.s. 71,983.91 13,736.34 1,373.63 87,093.88 20% 17,418.78 5,225.63 109,738.29
SPL-1 Septic Vault "Type E"
As Evaluated
As Submitted 0.11 26.00 units 16,265.81 4,548.18 454.82 21,268.81 20% 4,253.76 1,276.13 26,798.70
1001(6)b1 Catch basin
As Evaluated
As Submitted 4.76 1.00 lot 848,514.95 64,372.26 6,437.23 919,324.44 20% 183,864.89 55,159.47 1,158,348.80
SPL-2 Fire Protection System
As Evaluated
As Submitted 1,519,802.45 154,578.82 15,457.88 1,689,839.15 337,967.83 101,390.35 2,129,197.33
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.55 1.00 l.s. 93,357.14 10,844.76 1,084.48 105,286.38 20% 21,057.28 6,317.18 132,660.84
1100(19) Conduits, Boxes, and Fittings
As Evaluated
As Submitted 1.03 1.00 l.s. 185,259.10 13,042.74 1,304.27 199,606.12 20% 39,921.22 11,976.37 251,503.71
1101(18) Wires and Wiring Devices
As Evaluated
As Submitted 1.29 1.00 l.s. 244,155.30 5,228.16 522.82 249,906.28 20% 49,981.26 14,994.38 314,881.92
1102(21) Panel Board
As Evaluated
As Submitted 0.56 1.00 l.s. 101,458.00 6,753.04 675.30 108,886.34 20% 21,777.27 6,533.18 137,196.79
1003(1) Lighting Fixtures
As Evaluated
As Submitted 0.08 1.00 l.s. 11,568.00 3,049.47 304.95 14,922.42 20% 2,984.48 895.35 18,802.25
1208(1) Fire Alarm System
As Evaluated
As Submitted 635,797.54 38,918.17 3,891.82 678,607.540 135,721.510 40,716.460 855,045.510
TOTAL OF PART E
As Evaluated
As Submitted 14,760,198.86 2,816,943.64 1,308,697.10 18,885,839.600 3,777,167.920 1,133,150.410 23,796,157.930
TOTAL OF PART III
As Evaluated
As Submitted 14,887,916.00 2,822,967.52 1,602,077.54 19,312,961.060 3,811,850.590 1,156,240.620 24,281,052.270
GRAND TOTAL
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
GRAND TOTAL
As Evaluated
BUREAU OF CONSTRUCTION

FORM ABC-2015-02-00
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT


Contract Duration :
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 151,666.67 8.00% 12,133.33 8,190.00 20,323.33 171,990.00
PART I FACILITIES FOR THE ENGINEER
AS EVALUATED

AS SUBMITTED 275,454.79 20.00% 22,549.34 14,900.21 37,449.55 312,904.34


PART II OTHER GENERAL REQUIREMENTS
AS EVALUATED

(Project ID)
(Project Component ID - Description)
CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING
PART III
WORKS
AS SUBMITTED 283,708.00 20.00% 56,741.59 17,022.48 73,764.07 357,472.07
PART A EARTHWORKS
AS EVALUATED

AS SUBMITTED 5,248,765.45 20.00% 1,049,753.09 314,925.92 1,364,679.01 6,613,444.46


PART B PLAIN AND REINFORCED CONCRETE WORKS
AS EVALUATED

AS SUBMITTED 10,984,919.46 20.00% 2,196,983.90 659,095.20 2,856,079.10 13,840,998.56


PART C FINISHING
AS EVALUATED

AS SUBMITTED 1,689,839.15 20.00% 337,967.83 101,390.35 439,358.18 2,129,197.33


PART D PLUMBING/SANITARY WORKS
AS EVALUATED

AS SUBMITTED 678,607.54 20.00% 135,721.51 40,716.46 176,437.97 855,045.51


PART E ELECTRICAL
AS EVALUATED

AS SUBMITTED 18,885,839.60 3,777,167.92 1,133,150.41 4,910,318.33 23,796,157.93


TOTAL OF PART III
AS EVALUATED

AS SUBMITTED 18,885,839.60 3,777,167.92 1,133,150.41 4,910,318.33 23,796,157.93


TOTAL OF (Project ID)
AS EVALUATED

AS SUBMITTED 19,312,961.06 3,811,850.59 1,156,240.62 4,968,091.21 24,281,052.27


TOTAL
AS EVALUATED

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

Name & Signature Name & Signature Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title Position Title Position Title
Planning. Section/Division Planning Section/Division Planning Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART I FACILITIES FOR THE ENGINEER
AS SUBMITTED 5.83 mo 151,666.67 8% 12,133.33 8,190.00 20,323.33 171,990.00 29,484.00
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
AS EVALUATED

AS SUBMITTED 151,666.67 12,133.33 8,190.00 20,323.33 171,990.00


TOTAL OF PART I
AS EVALUATED

PART II OTHER GENERAL REQUIREMENTS


AS SUBMITTED 1.00 ea 4,274.69 20% 854.94 256.48 1,111.42 5,386.11 5,386.11
II.5 Project Billboard/ Sign Board
AS EVALUATED

AS SUBMITTED 1.00 L.S. 129,536.30 8% 10,362.90 6,994.96 17,357.86 146,894.16 146,894.16


II.7 Occupational Safety and Health
AS EVALUATED

AS SUBMITTED 1.00 l.s. 141,643.80 8% 11,331.50 7,648.77 18,980.27 160,624.07 160,624.07


II.9 Mobilization/ Demobilization
AS EVALUATED

AS SUBMITTED 275,454.79 22,549.34 14,900.21 37,449.55 312,904.34


TOTAL OF PART II
AS EVALUATED

(Project ID)
(Project Component ID - Description)

CIVIL, MECHANICAL, ELECTRICAL AND


PART III
SANITARY/PLUMBING WORKS

PART A EARTHWORKS
AS SUBMITTED 365.45 m3 84,105.01 20% 16,821.00 5,046.30 21,867.30 105,972.31 289.98
803(1)a Structure Excavation
AS EVALUATED

AS SUBMITTED 223.43 m3 33,396.86 20% 6,679.37 2,003.81 8,683.18 42,080.04 188.34


804(1)a Embankment from Structure Excavation
AS EVALUATED

AS SUBMITTED 288.09 m3 100,679.81 20% 20,135.96 6,040.79 26,176.75 126,856.56 440.34


804(1)b Embankment from Borrow
AS EVALUATED

AS SUBMITTED 78.20 m3 65,526.32 20% 13,105.26 3,931.58 17,036.84 82,563.16 1,055.79


804(4) Gravel Fill
AS EVALUATED

AS SUBMITTED 283,708.00 56,741.59 17,022.48 73,764.07 357,472.07


TOTAL OF PART A
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART B PLAIN AND REINFORCED CONCRETE WORKS
AS SUBMITTED 335.41 m3 1,305,182.56 20% 261,036.51 78,310.95 339,347.46 1,644,530.02 4,903.04
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
AS EVALUATED

AS SUBMITTED 59,947.73 kg 2,910,099.70 20% 582,019.94 174,605.98 756,625.92 3,666,725.62 61.17


902(1)a1 Reinforcing Steel, Grade 40
AS EVALUATED

AS SUBMITTED 2,225.34 m2 1,033,483.19 20% 206,696.64 62,008.99 268,705.63 1,302,188.82 585.17


903(2) Forms and Falseworks
AS EVALUATED

AS SUBMITTED 5,248,765.45 1,049,753.09 314,925.92 1,364,679.01 6,613,444.46


TOTAL OF PART B
AS EVALUATED

PART C FINISHING WORKS


AS SUBMITTED 259.98 L 97,329.96 20% 19,465.99 5,839.80 25,305.79 122,635.75 471.71
1000(1) Soil Poisoning
AS EVALUATED

100 mm CHB Non Load Bearing Wall (including Reinforcing AS SUBMITTED 267.94 m2 145,299.45 20% 29,059.89 8,717.97 37,777.86 183,077.31 683.28
1046(2)a1
Steel) AS EVALUATED

150 mm CHB Non Load Bearing Wall (including Reinforcing AS SUBMITTED 838.99 m2 704,415.05 20% 140,883.01 42,264.90 183,147.91 887,562.96 1,057.89
1046(2)a2
Steel) AS EVALUATED

AS SUBMITTED 1.00 l.s. 283,156.98 20% 56,631.40 16,989.42 73,620.82 356,777.80 356,777.80
1010(4) Wooden Doors
AS EVALUATED

AS SUBMITTED 59.98 m2 95,258.90 20% 19,051.78 5,715.53 24,767.31 120,026.21 2,001.10


1009(1)a Jalousie Window
AS EVALUATED

AS SUBMITTED 122.40 m2 435,079.64 20% 87,015.93 26,104.78 113,120.71 548,200.35 4,478.76


1005(1) Steel Casement Window
AS EVALUATED

AS SUBMITTED 54.40 m2 3,457,768.18 20% 691,553.64 207,466.09 899,019.73 4,356,787.91 80,088.01


1005(5) Window Grills
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
AS SUBMITTED 39.00 set 988,260.00 20% 197,652.00 59,295.60 256,947.60 1,245,207.60 31,928.40
1004(2)a Locksets
AS EVALUATED

AS SUBMITTED 156.00 pc 10,140.00 20% 2,028.00 608.40 2,636.40 12,776.40 81.90


1004(2)g Hinges
AS EVALUATED

AS SUBMITTED 1.00 l.s. 37,854.76 20% 7,570.95 2,271.29 9,842.24 47,697.00 47,697.00
1003(9) Carpentry and Joinery Works (Blackboard)
AS EVALUATED

AS SUBMITTED 1,000.20 m2 269,759.82 20% 53,951.96 16,185.59 70,137.55 339,897.37 339.83


1021(1)c Plain Cement Finish with floor hardener
AS EVALUATED

AS SUBMITTED 3,825.21 m2 578,345.31 20% 115,669.06 34,700.72 150,369.78 728,715.09 190.50


1027(1) Plain Cement Plaster Finish
AS EVALUATED

AS SUBMITTED 66.00 m 30,108.42 20% 6,021.68 1,806.51 7,828.19 37,936.61 574.80


1053(3)a1 38 mm dia. G.I. Pipe Railings
AS EVALUATED

50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing AS SUBMITTED 127.60 m 249,218.58 20% 49,843.72 14,953.12 64,796.84 314,015.42 2,460.94
1053(3)a2
on 19 mm bar stiffener AS EVALUATED

AS SUBMITTED 565.91 m2 415,089.76 20% 83,017.95 24,905.39 107,923.34 523,013.10 924.20


1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
AS EVALUATED

AS SUBMITTED 723.31 m2 133,702.29 20% 26,740.46 8,022.14 34,762.60 168,464.89 232.91


1038(1) Reflective Insulation
AS EVALUATED

AS SUBMITTED 115.51 m2 161,776.15 20% 32,355.23 9,706.57 42,061.80 203,837.95 1,764.74


1018(1) Glazed Tiles and Trims
AS EVALUATED

AS SUBMITTED 50.68 m2 69,788.15 20% 13,957.63 4,187.29 18,144.92 87,933.07 1,735.06


1018(2) Unglazed Tiles
AS EVALUATED

AS SUBMITTED 4,336.71 m2 1,049,108.59 20% 209,821.72 62,946.52 272,768.24 1,321,876.83 304.81


1032(1)a Masonry/Concrete Painting
AS EVALUATED

AS SUBMITTED 218.61 m2 45,002.38 20% 9,000.48 2,700.14 11,700.62 56,703.00 259.38


1032(1)b Wood Painting
AS EVALUATED

AS SUBMITTED 112.50 m2 28,053.80 20% 5,610.76 1,683.23 7,293.99 35,347.79 314.20


1032(1)c Metal Painting
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
AS SUBMITTED 723.31 m2 425,075.17 20% 85,015.03 25,504.51 110,519.54 535,594.71 740.48
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
AS EVALUATED

AS SUBMITTED 55.20 m 11,631.71 20% 2,326.34 697.90 3,024.24 14,655.95 265.51


1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 26.21 m 5,522.29 20% 1,104.46 331.34 1,435.80 6,958.09 265.51


1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 110.40 m 35,459.05 20% 7,091.81 2,127.54 9,219.35 44,678.40 404.70


1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 6,440.06 kg 504,957.76 20% 100,991.55 30,297.47 131,289.02 636,246.78 98.80


1047(2)a Structural Steel, Trusses
AS EVALUATED

AS SUBMITTED 8,515.07 kg 626,056.34 20% 125,211.27 37,563.38 162,774.65 788,830.99 92.64


1047(2)b Structural Steel, Purlins
AS EVALUATED

AS SUBMITTED 110.40 m 20,426.18 20% 4,085.24 1,225.57 5,310.81 25,736.99 233.12


1003(11) Fascia Board
AS EVALUATED

AS SUBMITTED 277.47 kg 19,713.10 20% 3,942.62 1,182.79 5,125.41 24,838.51 89.52


1047(6) Metal Structure Accessories, Steel Plates
AS EVALUATED

AS SUBMITTED 248.16 kg 13,315.64 20% 2,663.13 798.94 3,462.07 16,777.71 67.61


1047(7)b Metal Structure Accessories, Sag Rods
AS EVALUATED

AS SUBMITTED 528.07 kg 28,950.36 20% 5,790.07 1,737.02 7,527.09 36,477.45 69.08


1047(4) Metal Structure Accessories, Cross Bracing
AS EVALUATED

AS SUBMITTED 44.00 pc 9,295.69 20% 1,859.14 557.74 2,416.88 11,712.57 266.19


1047(3)c Metal Structure Accessories, Turn Buckle
AS EVALUATED

AS SUBMITTED 10,984,919.46 2,196,983.90 659,095.20 2,856,079.10 13,840,998.56


TOTAL OF PART C
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART D PLUMBING/SANITARY WORKS
AS SUBMITTED 1.00 l.s. 48,956.59 20% 9,791.32 2,937.40 12,728.72 61,685.31 61,685.31
1001(8) Sewer Line Works
AS EVALUATED
AS SUBMITTED 1.00 l.s. 40,653.40 20% 8,130.68 2,439.20 10,569.88 51,223.28 51,223.28
1002(6) Cold Water Line Works
AS EVALUATED

AS SUBMITTED 1.00 l.s. 208,496.07 20% 41,699.21 12,509.76 54,208.97 262,705.04 262,705.04
1001(9) Downspout/Storm Drain
AS EVALUATED

AS SUBMITTED 1.00 l.s. 364,045.96 20% 72,809.19 21,842.76 94,651.95 458,697.91 458,697.91
1002(5) Sanitary/Plumbing Fixtures
AS EVALUATED

AS SUBMITTED 1.00 l.s. 87,093.88 20% 17,418.78 5,225.63 22,644.41 109,738.29 109,738.29
SPL-1 Septic Vault "Type E"
AS EVALUATED

AS SUBMITTED 26.00 units 21,268.81 20% 4,253.76 1,276.13 5,529.89 26,798.70 1,030.72
1001(6)b1 Catch basin
AS EVALUATED

AS SUBMITTED 1.00 lot 919,324.44 20% 183,864.89 55,159.47 239,024.36 1,158,348.80 1,158,348.80
Dry Standpipe
AS EVALUATED

AS SUBMITTED 1,689,839.15 337,967.83 32,847.33 370,815.16 689,793.89


TOTAL OF PART D
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART E ELECTRICAL WORKS
AS SUBMITTED 1.00 l.s. 105,286.38 20% 21,057.28 6,317.18 27,374.46 132,660.84 132,660.84
1100(19) Conduits, Boxes, and Fittings
AS EVALUATED
AS SUBMITTED 1.00 l.s. 199,606.12 20% 39,921.22 11,976.37 51,897.59 251,503.71 251,503.71
1101(18) Wires and Wiring Devices
AS EVALUATED
AS SUBMITTED 1.00 l.s. 249,906.28 20% 49,981.26 14,994.38 64,975.64 314,881.92 314,881.92
1102(21) Panel Board
AS EVALUATED
AS SUBMITTED 1.00 l.s. 108,886.34 20% 21,777.27 6,533.18 28,310.45 137,196.79 137,196.79
1003(1) Lighting Fixtures
AS EVALUATED
AS SUBMITTED 1.00 l.s. 14,922.42 20% 2,984.48 895.35 3,879.83 18,802.25 18,802.25
1208(1) Fire Alarm System
AS EVALUATED
AS SUBMITTED 678,607.54 135,721.51 40,716.46 176,437.97 855,045.51
TOTAL OF PART E
AS EVALUATED
AS SUBMITTED 18,885,839.60 3,777,167.92 1,133,150.41 4,910,318.33 23,796,157.93
TOTAL OF PART III
AS EVALUATED
AS SUBMITTED 18,885,839.60 3,777,167.92 1,133,150.41 4,910,318.33 23,796,157.93
TOTAL OF (Project ID)
AS EVALUATED
AS SUBMITTED 19,312,961.06 3,811,850.59 1,156,240.62 4,968,091.21 24,281,052.27
GRAND TOTAL
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
ANNEX A
BUREAU OF CONSTRUCTION

FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING Appropriation :

( 9.5m x 46.00m ) Source of Fund :


Project ID : Target Start Date :
Location : Total Project Duration : 150 C.D.
Project Description : Complete construction of 2-Storey 8-Classroom School Buidling (stairwall 5m width, steel casement window
at rear portion with security grills for the front jalousie windows, fire protection system, overhead tank and cistern)

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 0.79% 130,000.00
Part II Other General Requirements 1.47% 241,562.03
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 1.46% 239,317.45
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 27.13% 4,460,986.10
PART C FINISHING WORKS 56.01% 9,207,970.82
PART D PLUMBING/SANITARY WORKS 9.58% 1,574,675.92
PART E ELECTRICAL WORKS 3.57% 586,526.49

Total 100% 16,441,038.81

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 2,392,803.62 A. Total Direct Cost 16,441,038.81
2. Materials 12,705,800.86 B. OCM and Profit 3,244,133.25
3. Rental of Equipment 1,342,434.30 C. Value Added Tax (5%) 984,258.63
4. Provisional Sum / Daywork D. Total Construction Cost 20,669,430.69
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 3,244,133.25 E. Eng'g & Administrative Overhead, 0.5% 103,866.49
6. Value Added Tax (5%) 984,258.63 F. RROW Acquisition
7. EAO, 0.5% 103,866.49 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 20,773,297.18 H. TOTAL ESTIMATED COST 20,773,297.18
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

Name & Signature Name & Signature Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title Position Title Position Title
Planning. Section/Division Planning Section/Division Planning Division
ANNEX A
BUREAU OF CONSTRUCTION

FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING Appropriation :


Source of Fund :
Project ID : Target Start Date :
Location : Total Project Duration :
Project Description :

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 130,000.00
Part II Other General Requirements 241,562.03
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 239,317.45
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 4,460,986.10
PART C FINISHING WORKS 9,207,970.82
PART D PLUMBING/SANITARY WORKS 1,574,675.92
PART E ELECTRICAL WORKS 586,526.49

Total

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 2,392,803.62 A. Total Direct Cost 16,441,038.81
2. Materials 12,705,800.86 B. OCM and Profit 3,244,133.25
3. Rental of Equipment 1,342,434.30 C. Value Added Tax 984,258.63
4. Provisional Sum / Daywork D. Total Construction Cost 20,669,430.69
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 3,244,133.25 E. Eng'g & Administrative Overhead, % 749,668.47
6. Value Added Tax 984,258.63 F. RROW Acquisition
7. EAO, % G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST H. TOTAL ESTIMATED COST 21,419,099.16

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

Name & Signature Name & Signature Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title Position Title Position Title
Planning/Const. Section/Division/Consultant Planning/Const. Section/Division/UPMO Planning/Construction Division/BOC
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

PART I FACILITIES FOR THE ENGINEER

I.1.1 Offices and Laboratory for the Engineer


I.1.1 (1) Provision of field Office for the Engineer (Rental Basis) 5.00 mo 130,000.00 26,000.00 29,484.00 0.79

TOTAL OF PART I 130,000.00

PART II OTHER GENERAL REQUIREMENTS

II.5 Project Billboard/ Sign Board 1.00 ea 4,274.69 4,274.69 5,386.11 0.03

II.7 Occupational Safety and Health 1.00 lot 116,766.26 116,766.26 132,412.94 0.71

II.9 Mobilization/ Demobilization 1.00 l.s. 120,521.08 120,521.08 136,670.91 0.73

TOTAL OF PART II 241,562.03

Project ID

(Project Component ID - Description)

PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

PART A EARTHWORKS

803(1)a Structure Excavation 313.84 m3 72,227.44 230.14 289.98 0.44

804(1)a Embankment from Structure Excavation 185.75 m3 27,764.70 149.47 188.34 0.17

804(1)b Embankment from Borrow 240.28 m3 83,971.49 349.47 440.34 0.51

804(4) Gravel Fill 66.06 m3 55,353.82 837.93 1,055.79 0.34

TOTAL OF PART A 239,317.45

PART B PLAIN AND REINFORCED CONCRETE WORKS

900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days) 286.11 m3 1,113,341.23 3,891.30 4,903.04 6.77

902(1)a1 Reinforcing Steel, Grade 40 51,041.57 kg 2,477,759.50 48.54 61.17 15.07

903(2) Forms and Falseworks 1,873.07 m2 869,885.37 464.42 585.17 5.29

TOTAL OF PART B 4,460,986.10

PART C FINISHING

C.1 Termite Control Works


1000(1) Soil Poisoning 219.68 L 82,242.66 374.37 471.71 0.50

Sub-Total C.1 82,242.66

C.2. Masonry Works


1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel) 250.52 m2 135,852.87 542.28 683.28 0.83

1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel) 716.18 m2 601,303.92 839.60 1,057.89 3.66

Sub-Total C.2 737,156.79

C.3 Fabricated Materials


1010(1) Wooden Doors 1.00 l.s. 243,064.29 243,064.29 306,261.01 1.48

1009(1)a Jalousie Window 49.10 m2 77,979.53 1,588.18 2,001.10 0.47

1005 (1) Steel Casement Window 97.92 m2 348,063.71 3,554.57 4,478.76 2.12

1005 (5) Window Grill 43.52 m2 2,766,214.54 63,561.91 80,088.01 16.83

1004(2)a Locksets 35.00 set 886,900.00 25,340.00 31,928.40 5.39

1004(2)g Hinges 140.00 pc 9,100.00 65.00 81.90 0.06

1003(9) Carpentry and Joinery Works (Blackboard) 1.00 l.s. 30,283.81 30,283.81 38,157.60 0.18

Sub-Total C.3 4,361,605.88


STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

C.4 Finishing Works


1021(1)c Plain Cement Finish with floor hardener 839.37 m2 226,383.03 269.71 339.83 1.38

1027(1) Plain Cement Plaster Finish 3,294.60 m2 498,120.75 151.19 190.50 3.03

1053(3)a1 38 mm dia. G.I. Pipe Railings 66.00 m 30,108.42 456.19 574.80 0.18

1053(3)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener 111.20 m 217,187.35 1,953.12 2,460.94 1.32

1003(1)a1 Fiber Cement Board Ceiling on Metal Frame 470.83 m2 345,349.46 733.49 924.20 2.10

1038(1) Reflective Insulation 605.38 m2 111,903.19 184.85 232.91 0.68

1018(1) Glazed Tiles and Trims 115.51 m2 161,776.15 1,400.59 1,764.74 0.98

1018(2) Unglazed Tiles 50.68 m2 69,788.15 1,377.04 1,735.06 0.42

Sub-Total C.4 1,660,616.50

C.5 Painting Works


1032(1)a Masonry/Concrete Painting 3,729.66 m2 902,255.02 241.91 304.81 5.49

1032(1)b Wood Painting 189.83 m2 39,077.82 205.86 259.38 0.24

1032(1)c Metal Painting 99.91 m2 24,914.27 249.37 314.20 0.15

Sub-Total C.5 966,247.11

C.6 Roof Framing and Roofing Works


1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk 605.38 m2 355,769.44 587.68 740.48 2.16

1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk) 46.20 m 9,735.23 210.72 265.51 0.06

1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk) 26.21 m 5,522.29 210.72 265.51 0.03

1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk) 92.40 m 29,677.68 321.19 404.70 0.18

1047(2)a Structural Steel, Trusses 5,176.53 kg 405,885.81 78.41 98.80 2.47

1047(2)b Structural Steel, Purlins 7,001.60 kg 514,780.98 73.52 92.64 3.13

1003(11) Fascia Board 92.40 m 17,095.82 185.02 233.12 0.10

1047(6) Metal Structure Accessories, Steel Plates 277.47 kg 19,713.10 71.05 89.52 0.12

1047(7)b Metal Structure Accessories, Sag Rods 202.67 kg 10,874.76 53.66 67.61 0.07

1047(4) Metal Structure Accessories, Cross Bracing 427.58 kg 23,441.20 54.82 69.08 0.14

1047(3)c Metal Structure Accessories, Turn Buckle 36.00 pc 7,605.57 211.27 266.19 0.05

Sub-Total C.6 1,400,101.88 - -


STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

TOTAL OF PART C 9,207,970.82

PART D PLUMBING/SANITARY WORKS

1001(8) Sewer Line Works 1.00 l.s. 45,147.12 45,147.12 56,885.37 0.27

1002(6) Cold Water Line Works 1.00 l.s. 36,473.20 36,473.20 45,956.23 0.22

1001(9) Downspout/Storm Drain 1.00 l.s. 177,719.45 177,719.45 223,926.51 1.08

1002(5) Sanitary/Plumbing Fixtures 1.00 l.s. 362,137.64 362,137.64 456,293.43 2.20

SPL-3 Septic Vault "Type E" 1.00 l.s. 79,803.17 79,803.17 100,551.99 0.49

1001(6)b1 Catch basin 20.00 units 16,360.62 818.03 1,030.72 0.10

Dry Stand Pipe 1.00 lot 857,034.72 857,034.72 1,079,863.74 5.21

TOTAL OF PART D 1,574,675.92

PART E ELECTRICAL

1100(19) Conduits, Boxes, and Fittings 1.00 l.s. 94,926.36 94,926.36 119,607.21 0.58

1101(18) Wires and Wiring Devices 1.00 l.s. 139,839.83 139,839.83 176,198.19 0.85

1102(21) Panel Board 1.00 l.s. 247,749.66 247,749.66 312,164.57 1.51

1003(1) Lighting Fixtures 1.00 l.s. 89,088.22 89,088.22 112,251.15 0.54

1208(1) Fire Alarm System 1.00 l.s. 14,922.42 14,922.42 18,802.25 0.09

TOTAL OF PART E 586,526.49

TOTAL OF PART III 16,069,476.78

TOTAL OF (Project ID) 16,069,476.78

GRAND TOTAL 16,441,038.81 100.00


STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Backhoe 0.80 m3 1 31
2 Dump Truck 12 yd 3
2 32
3 Plate Compactor 5 hp 1 33
4 Concrete Vibrator 5 amp 1 34
5 Pumpcrete 1 35
6 One Bagger Mixer 4 - 6 ft /min
3
1 36
7 Bar Cutter 1 37
8 Bar Bender 1 38
9 Welding Machine 500 amp 2 39
10 Cutting Outfit 1 40
11 Truck Mounted Crane 20 - 25 mt 1 41
12 Drill Rig, Mechanical Rotary 300 hp 1 42
13 Bentonite Mixer 1 43
14 Bentonite Bin 1 44
15 Water Pump 1,800 lpm, 7.5 hp 1 45
16 Water Truck 16,000 L, 360 hp 1 46
17 Tremie Pipe Set 1 47
18 SPT & Desanding Machine 1 48
19 Tower Lights 2 49
20 50
21 51
22 52
23 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB-TOTAL SUB-TOTAL
TOTAL
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted 0.79 5.00 mo - - 130,000.00 130,000.00 8% 10,400.00 7,020.00 147,420.00
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 130,000.00 130,000.00 10,400.00 7,020.00 147,420.00
TOTAL OF PART I
As Evaluated
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.03 1.00 ea 3,505.00 699.72 69.97 4,274.69 20% 854.94 256.48 5,386.11
II.5 Project Billboard/ Sign Board
As Evaluated
As Submitted 0.71 1.00 l.s. 112,329.46 4,436.80 - 116,766.26 8% 9,341.30 6,305.38 132,412.94
II.7 Occupational Safety and Health
As Evaluated
As Submitted 0.73 1.00 l.s. - - 120,521.08 120,521.08 8% 9,641.69 6,508.14 136,670.91
II.9 Mobilization/ Demobilization
As Evaluated
As Submitted 115,834.46 5,136.52 120,591.05 241,562.03 19,837.93 13,070.00 274,469.96
TOTAL OF PART II
As Evaluated

(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 0.44 313.84 m3 - 3,221.41 69,006.03 72,227.44 20% 14,445.49 4,333.65 91,006.58
803(1)a Structure Excavation
As Evaluated
As Submitted 0.17 185.75 m3 - 3,875.27 23,889.43 27,764.70 20% 5,552.94 1,665.88 34,983.52
804(1)a Embankment from Structure Excavation
As Evaluated
As Submitted 0.51 240.28 m3 48,056.00 5,012.91 30,902.57 83,971.49 20% 16,794.30 5,038.29 105,804.08
804(1)b Embankment from Borrow
As Evaluated
As Submitted 0.34 66.06 m3 39,536.91 11,301.21 4,515.70 55,353.82 20% 11,070.76 3,321.23 69,745.81
804(4) Gravel Fill
As Evaluated
As Submitted 87,592.91 23,410.81 128,313.73 239,317.45 47,863.49 14,359.05 301,539.99
TOTAL OF PART A
As Evaluated
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 6.77 286.11 m3 1,018,551.60 34,220.91 60,568.72 1,113,341.23 20% 222,668.25 66,800.47 1,402,809.95
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted 15.07 51,041.57 kg 2,035,218.80 299,644.94 142,895.76 2,477,759.50 20% 495,551.90 148,665.57 3,121,976.97
902(1)a1 Reinforcing Steel, Grade 40
As Evaluated
As Submitted 5.29 1,873.07 m2 386,839.76 309,227.71 173,817.90 869,885.37 20% 173,977.07 52,193.12 1,096,055.56
903(2) Forms and Falseworks
As Evaluated
As Submitted 3,440,610.16 643,093.56 377,282.37 4,460,986.10 892,197.22 267,659.16 5,620,842.48
TOTAL OF PART B
As Evaluated
PART C FINISHING
C.1 Termite Control Works
As Submitted 0.50 219.68 L 72,494.40 8,862.05 886.21 82,242.66 20% 16,448.53 4,934.56 103,625.75
1000(1) Soil Poisoning
As Evaluated
As Submitted 72,494.40 8,862.05 886.21 82,242.66 16,448.53 4,934.56 103,625.75
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted 0.83 250.52 m2 101,806.32 20,710.31 13,336.24 135,852.87 20% 27,170.57 8,151.17 171,174.61
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted 3.66 716.18 m2 484,230.78 71,214.87 45,858.27 601,303.92 20% 120,260.78 36,078.24 757,642.94
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 586,037.10 91,925.18 59,194.51 737,156.79 147,431.35 44,229.41 928,817.55
Sub - Total C.2
As Evaluated
C.3 Fabricated Materials
As Submitted 1.48 1.00 l.s. 198,807.00 40,233.90 4,023.39 243,064.29 20% 48,612.86 14,583.86 306,261.01
1010(4) Wooden Doors
As Evaluated
As Submitted 0.47 49.10 m2 42,987.05 31,811.34 3,181.13 77,979.53 20% 15,595.91 4,678.77 98,254.21
1009(1)a Jalousie Window
As Evaluated
As Submitted 2.12 97.92 m2 190,209.60 95,161.92 62,692.19 348,063.71 20% 69,612.74 20,883.82 438,560.27
1005 (1) Steel Casement Window
As Evaluated
As Submitted 16.83 43.52 m2 2,235,824.72 319,744.05 210,645.77 2,766,214.54 20% 553,242.91 165,972.87 3,485,430.32
1005 (5) Window Grills
As Evaluated
As Submitted 5.39 35.00 set 886,900.00 - - 886,900.00 20% 177,380.00 53,214.00 1,117,494.00
1004(2)a Locksets
As Evaluated
As Submitted 0.06 140.00 pc 9,100.00 - - 9,100.00 20% 1,820.00 546.00 11,466.00
1004(2)g Hinges
As Evaluated
As Submitted 0.18 1.00 l.s. 24,800.00 4,985.28 498.53 30,283.81 20% 6,056.76 1,817.03 38,157.60
1003(9) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 3,588,628.37 491,936.50 281,041.01 4,361,605.88 872,321.18 261,696.35 5,495,623.41
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted 1.38 839.37 m2 185,920.46 36,784.16 3,678.42 226,383.03 20% 45,276.61 13,582.98 285,242.62
1021(1)c Plain Cement Finish with floor hardener
As Evaluated
As Submitted 3.03 3,294.60 m2 315,457.95 166,057.09 16,605.71 498,120.75 20% 99,624.15 29,887.25 627,632.15
1027(1) Plain Cement Plaster Finish
As Evaluated
As Submitted 0.18 66.00 m 24,365.88 2,298.55 3,443.99 30,108.42 20% 6,021.68 1,806.51 37,936.61
1053(3)a1 38 mm dia. G.I. Pipe Railings
As Evaluated
As Submitted 1.32 111.20 m 207,512.03 3,872.71 5,802.60 217,187.35 20% 43,437.47 13,031.24 273,656.06
1053(3)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener
As Evaluated
As Submitted 2.10 470.83 m 2
254,583.43 82,514.57 8,251.46 345,349.46 20% 69,069.89 20,720.97 435,140.32
1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
As Evaluated
As Submitted 0.68 605.38 m 2
85,812.62 23,718.70 2,371.87 111,903.19 20% 22,380.64 6,714.19 140,998.02
1038(1) Reflective Insulation
As Evaluated
As Submitted 0.98 115.51 m2 108,867.55 48,098.73 4,809.87 161,776.15 20% 32,355.23 9,706.57 203,837.95
1018(1) Glazed Tiles and Trims
As Evaluated
As Submitted 0.42 50.68 m2 53,538.04 14,772.83 1,477.28 69,788.15 20% 13,957.63 4,187.29 87,933.07
1018(2) Unglazed Tiles
As Evaluated
As Submitted 1,236,057.95 378,117.33 46,441.20 1,660,616.50 332,123.30 99,637.00 2,092,376.80
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted 5.49 3,729.66 m2 452,157.87 409,179.22 40,917.92 902,255.02 20% 180,451.00 54,135.30 1,136,841.32
1032(1)a Masonry/Concrete Painting
As Evaluated
As Submitted 0.24 189.83 m 2
13,623.62 23,140.18 2,314.02 39,077.82 20% 7,815.56 2,344.67 49,238.05
1032(1)b Wood Painting
As Evaluated
As Submitted 0.15 99.91 m 2
12,254.22 11,509.13 1,150.91 24,914.27 20% 4,982.85 1,494.86 31,391.98
1032(1)c Metal Painting
As Evaluated
As Submitted 478,035.72 443,828.53 44,382.85 966,247.11 193,249.41 57,974.83 1,217,471.35
Sub-Total C.5
As Evaluated
C.6 Roof Framing and Roofing Works
As Submitted 2.16 605.38 m2 285,893.11 63,523.94 6,352.39 355,769.44 20% 71,153.89 21,346.17 448,269.50
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted 0.06 46.20 m 8,846.24 808.18 80.82 9,735.23 20% 1,947.05 584.11 12,266.39
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
As Submitted 0.03 26.21 m 5,018.01 458.44 45.84 5,522.29 20% 1,104.46 331.34 6,958.09
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 0.18 92.40 m 28,170.91 1,369.79 136.98 29,677.68 20% 5,935.54 1,780.66 37,393.88
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Submitted 2.47 5,176.53 kg 311,581.81 25,450.50 68,853.51 405,885.81 20% 81,177.16 24,353.15 511,416.12
1047(2)a Structural Steel, Trusses
As Evaluated
As Submitted 3.13 7,001.60 kg 426,765.02 27,798.95 60,217.01 514,780.98 20% 102,956.20 30,886.86 648,624.04
1047(2)b Structural Steel, Purlins
As Evaluated
As Submitted 0.10 92.40 m 15,232.14 1,694.26 169.43 17,095.82 20% 3,419.16 1,025.75 21,540.73
1003(11) Fascia Board
As Evaluated
As Submitted 0.12 277.47 kg 15,604.45 3,735.14 373.51 19,713.10 20% 3,942.62 1,182.79 24,838.51
1047(6) Metal Structure Accessories, Steel Plates
As Evaluated
As Submitted 0.07 202.67 kg 7,873.73 2,728.21 272.82 10,874.76 20% 2,174.95 652.49 13,702.20
1047(7)b Metal Structure Accessories, Sag Rods
As Evaluated
As Submitted 0.14 427.58 kg 17,109.83 5,755.80 575.58 23,441.20 20% 4,688.24 1,406.47 29,535.91
1047(4) Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted 0.05 36.00 pc 6,660.00 944.62 0.94 7,605.57 20% 1,521.11 456.33 9,583.01
1047(3)c Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1,128,755.25 134,267.80 137,078.84 1,400,101.88 280,020.38 84,006.12 1,764,128.38
Sub-Total C.6
As Evaluated
As Submitted 7,090,008.80 1,548,937.39 569,024.62 9,207,970.82 1,841,594.15 552,478.27 11,602,043.24
TOTAL OF PART C
As Evaluated
PART D PLUMBING/SANITARY WORKS
As Submitted 0.27 1.00 l.s. 37,479.15 6,970.88 697.09 45,147.12 20% 9,029.42 2,708.83 56,885.37
1001(8) Sewer Line Works
As Evaluated
As Submitted 0.22 1.00 l.s. 31,441.10 4,574.64 457.46 36,473.20 20% 7,294.64 2,188.39 45,956.23
1002(6) Cold Water Line Works
As Evaluated
As Submitted 1.08 1.00 l.s. 149,178.38 25,946.42 2,594.64 177,719.45 20% 35,543.89 10,663.17 223,926.51
1001(9) Downspout/Storm Drain
As Evaluated
As Submitted 2.20 1.00 l.s. 330,724.59 28,557.32 2,855.73 362,137.64 20% 72,427.53 21,728.26 456,293.43
1002(5) Sanitary/Plumbing Fixtures
As Evaluated
As Submitted 0.49 1.00 l.s. 66,075.81 12,479.42 1,247.94 79,803.17 20% 15,960.63 4,788.19 100,551.99
SPL-1 Septic Vault "Type E"
As Evaluated
As Submitted 0.10 20.00 units 12,512.16 3,498.60 349.86 16,360.62 20% 3,272.12 981.64 20,614.38
1001(6)b1 Catch basin
As Evaluated
As Submitted 5.21 1.00 lot 792,545.75 58,626.34 5,862.63 857,034.72 20% 171,406.94 51,422.08 1,079,863.74
SPL-2 Fire Protection System
As Evaluated
As Submitted 1,419,956.94 140,653.62 14,065.36 1,574,675.92 314,935.17 94,480.56 1,984,091.65
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.58 1.00 l.s. 84,199.64 9,751.56 975.16 94,926.36 20% 18,985.27 5,695.58 119,607.21
1100(19) Conduits, Boxes, and Fittings
As Evaluated
As Submitted 0.85 1.00 l.s. 129,016.65 9,839.25 983.93 139,839.83 20% 27,967.97 8,390.39 176,198.19
1101(18) Wires and Wiring Devices
As Evaluated
As Submitted 1.51 1.00 l.s. 244,155.30 3,267.60 326.76 247,749.66 20% 49,549.93 14,864.98 312,164.57
1102(21) Panel Board
As Evaluated
As Submitted 0.54 1.00 l.s. 82,858.00 5,663.84 566.38 89,088.22 20% 17,817.64 5,345.29 112,251.15
1003(1) Lighting Fixtures
As Evaluated
As Submitted 0.09 1.00 l.s. 11,568.00 3,049.47 304.95 14,922.42 20% 2,984.48 895.35 18,802.25
1208(1) Fire Alarm System
As Evaluated
As Submitted 551,797.59 31,571.72 3,157.17 586,526.490 117,305.290 35,191.590 739,023.370
TOTAL OF PART E
As Evaluated
As Submitted 12,589,966.40 2,387,667.10 1,091,843.25 16,069,476.780 3,213,895.320 964,168.630 20,247,540.730
TOTAL OF PART III
As Evaluated
As Submitted 12,705,800.86 2,392,803.62 1,342,434.30 16,441,038.810 3,244,133.250 984,258.630 20,669,430.690
GRAND TOTAL
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
GRAND TOTAL
As Evaluated
BUREAU OF CONSTRUCTION

FORM ABC-2015-02-00
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT


Contract Duration :
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 130,000.00 8.00% 10,400.00 7,020.00 17,420.00 147,420.00
PART I FACILITIES FOR THE ENGINEER
AS EVALUATED

AS SUBMITTED 241,562.03 20.00% 19,837.93 13,070.00 32,907.93 274,469.96


PART II OTHER GENERAL REQUIREMENTS
AS EVALUATED

(Project ID)
(Project Component ID - Description)
CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING
PART III
WORKS
AS SUBMITTED 239,317.45 20.00% 47,863.49 14,359.05 62,222.54 301,539.99
PART A EARTHWORKS
AS EVALUATED

AS SUBMITTED 4,460,986.10 20.00% 892,197.22 267,659.16 1,159,856.38 5,620,842.48


PART B PLAIN AND REINFORCED CONCRETE WORKS
AS EVALUATED

AS SUBMITTED 9,207,970.82 20.00% 1,841,594.15 552,478.27 2,394,072.42 11,602,043.24


PART C FINISHING
AS EVALUATED

AS SUBMITTED 1,574,675.92 20.00% 314,935.17 94,480.56 409,415.73 1,984,091.65


PART D PLUMBING/SANITARY WORKS
AS EVALUATED

AS SUBMITTED 586,526.49 20.00% 117,305.29 35,191.59 152,496.88 739,023.37


PART E ELECTRICAL
AS EVALUATED

AS SUBMITTED 16,069,476.78 20.00% 3,213,895.32 964,168.63 4,178,063.95 20,247,540.73


TOTAL OF PART III
AS EVALUATED

AS SUBMITTED 16,069,476.78 20.00% 3,213,895.32 964,168.63 4,178,063.95 20,247,540.73


TOTAL OF (Project ID)
AS EVALUATED

AS SUBMITTED 16,441,038.81 20.00% 3,244,133.25 984,258.63 4,228,391.88 20,669,430.69


TOTAL
AS EVALUATED

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

Name & Signature Name & Signature Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title Position Title Position Title
Planning. Section/Division Planning Section/Division Planning Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART I FACILITIES FOR THE ENGINEER
AS SUBMITTED 5.00 mo 130,000.00 8% 10,400.00 7,020.00 17,420.00 147,420.00 29,484.00
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
AS EVALUATED

AS SUBMITTED 130,000.00 10,400.00 7,020.00 17,420.00 147,420.00


TOTAL OF PART I
AS EVALUATED

PART II OTHER GENERAL REQUIREMENTS


AS SUBMITTED 1.00 ea 4,274.69 20% 854.94 256.48 1,111.42 5,386.11 5,386.11
II.5 Project Billboard/ Sign Board
AS EVALUATED

AS SUBMITTED 1.00 l.s. 116,766.26 8% 9,341.30 6,305.38 15,646.68 132,412.94 132,412.94


II.7 Occupational Safety and Health
AS EVALUATED

AS SUBMITTED 1.00 l.s. 120,521.08 8% 9,641.69 6,508.14 16,149.83 136,670.91 136,670.91


II.9 Mobilization/ Demobilization
AS EVALUATED

AS SUBMITTED 241,562.03 19,837.93 13,070.00 32,907.93 274,469.96


TOTAL OF PART II
AS EVALUATED

(Project ID)
(Project Component ID - Description)

CIVIL, MECHANICAL, ELECTRICAL AND


PART III
SANITARY/PLUMBING WORKS

PART A EARTHWORKS
AS SUBMITTED 313.84 m3 72,227.44 20% 14,445.49 4,333.65 18,779.14 91,006.58 289.98
803(1)a Structure Excavation
AS EVALUATED

AS SUBMITTED 185.75 m3 27,764.70 20% 5,552.94 1,665.88 7,218.82 34,983.52 188.34


804(1)a Embankment from Structure Excavation
AS EVALUATED

AS SUBMITTED 240.28 m3 83,971.49 20% 16,794.30 5,038.29 21,832.59 105,804.08 440.34


804(1)b Embankment from Borrow
AS EVALUATED

AS SUBMITTED 66.06 m3 55,353.82 20% 11,070.76 3,321.23 14,391.99 69,745.81 1,055.79


804(4) Gravel Fill
AS EVALUATED

AS SUBMITTED 239,317.45 47,863.49 14,359.05 62,222.54 301,539.99


TOTAL OF PART A
AS EVALUATED

Preparation and Submission: Evaluation:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Division
PART B PLAIN AND REINFORCED CONCRETE WORKS
AS SUBMITTED 286.11 m3 1,113,341.23 20% 222,668.25 66,800.47 289,468.72 1,402,809.95 4,903.04
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
AS EVALUATED

AS SUBMITTED 51,041.57 kg 2,477,759.50 20% 495,551.90 148,665.57 644,217.47 3,121,976.97 61.17


902(1)a1 Reinforcing Steel, Grade 40
AS EVALUATED

AS SUBMITTED 1,873.07 m2 869,885.37 20% 173,977.07 52,193.12 226,170.19 1,096,055.56 585.17


903(2) Forms and Falseworks
AS EVALUATED

AS SUBMITTED - m - 20% - - - - #DIV/0!


1052(29) Micro Piles
AS EVALUATED

AS SUBMITTED 4,460,986.10 892,197.22 267,659.16 1,159,856.38 5,620,842.48


TOTAL OF PART B
AS EVALUATED

PART C FINISHING WORKS


AS SUBMITTED 219.68 L 82,242.66 20% 16,448.53 4,934.56 21,383.09 103,625.75 471.71
1000(1) Soil Poisoning
AS EVALUATED

100 mm CHB Non Load Bearing Wall (including Reinforcing AS SUBMITTED 250.52 m2 135,852.87 20% 27,170.57 8,151.17 35,321.74 171,174.61 683.28
1046(2)a1
Steel) AS EVALUATED

150 mm CHB Non Load Bearing Wall (including Reinforcing AS SUBMITTED 716.18 m2 601,303.92 20% 120,260.78 36,078.24 156,339.02 757,642.94 1,057.89
1046(2)a2
Steel) AS EVALUATED

AS SUBMITTED 1.00 l.s. 243,064.29 20% 48,612.86 14,583.86 63,196.72 306,261.01 306,261.01
1010(4) Wooden Doors
AS EVALUATED

AS SUBMITTED 49.10 m2 77,979.53 20% 15,595.91 4,678.77 20,274.68 98,254.21 2,001.10


1009(1)a Jalousie Window
AS EVALUATED

AS SUBMITTED 97.92 m2 348,063.71 20% 69,612.74 20,883.82 90,496.56 438,560.27 4,478.76


1005 (1) Steel Casement Window
AS EVALUATED

AS SUBMITTED 43.52 m2 2,766,214.54 20% 553,242.91 165,972.87 719,215.78 3,485,430.32 80,088.01


1005 (5) Window Grills
AS EVALUATED

Preparation and Submission: Evaluation:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
AS SUBMITTED 35.00 set 886,900.00 20% 177,380.00 53,214.00 230,594.00 1,117,494.00 31,928.40
1004(2)a Locksets
AS EVALUATED

AS SUBMITTED 140.00 pc 9,100.00 20% 1,820.00 546.00 2,366.00 11,466.00 81.90


1004(2)g Hinges
AS EVALUATED

AS SUBMITTED 1.00 l.s. 30,283.81 20% 6,056.76 1,817.03 7,873.79 38,157.60 38,157.60
1003(9) Carpentry and Joinery Works (Blackboard)
AS EVALUATED

AS SUBMITTED 839.37 m2 226,383.03 20% 45,276.61 13,582.98 58,859.59 285,242.62 339.83


1021(1)c Plain Cement Finish with floor hardener
AS EVALUATED

AS SUBMITTED 3,294.60 m2 498,120.75 20% 99,624.15 29,887.25 129,511.40 627,632.15 190.50


1027(1) Plain Cement Plaster Finish
AS EVALUATED

AS SUBMITTED 66.00 m 30,108.42 20% 6,021.68 1,806.51 7,828.19 37,936.61 574.80


1053(3)a1 38 mm dia. G.I. Pipe Railings
AS EVALUATED

50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing AS SUBMITTED 111.20 m 217,187.35 20% 43,437.47 13,031.24 56,468.71 273,656.06 2,460.94
1053(3)a2
on 19 mm bar stiffener AS EVALUATED

AS SUBMITTED 470.83 m2 345,349.46 20% 69,069.89 20,720.97 89,790.86 435,140.32 924.20


1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
AS EVALUATED

AS SUBMITTED 605.38 m2 111,903.19 20% 22,380.64 6,714.19 29,094.83 140,998.02 232.91


1038(1) Reflective Insulation
AS EVALUATED

AS SUBMITTED 115.51 m2 161,776.15 20% 32,355.23 9,706.57 42,061.80 203,837.95 1,764.74


1018(1) Glazed Tiles and Trims
AS EVALUATED

AS SUBMITTED 50.68 m2 69,788.15 20% 13,957.63 4,187.29 18,144.92 87,933.07 1,735.06


1018(2) Unglazed Tiles
AS EVALUATED

AS SUBMITTED 3,729.66 m2 902,255.02 20% 180,451.00 54,135.30 234,586.30 1,136,841.32 304.81


1032(1)a Masonry/Concrete Painting
AS EVALUATED

AS SUBMITTED 189.83 m2 39,077.82 20% 7,815.56 2,344.67 10,160.23 49,238.05 259.38


1032(1)b Wood Painting
AS EVALUATED

AS SUBMITTED 99.91 m2 24,914.27 20% 4,982.85 1,494.86 6,477.71 31,391.98 314.20


1032(1)c Metal Painting
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
AS SUBMITTED 605.38 m2 355,769.44 20% 71,153.89 21,346.17 92,500.06 448,269.50 740.48
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
AS EVALUATED

AS SUBMITTED 46.20 m 9,735.23 20% 1,947.05 584.11 2,531.16 12,266.39 265.51


1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 26.21 m 5,522.29 20% 1,104.46 331.34 1,435.80 6,958.09 265.51


1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 92.40 m 29,677.68 20% 5,935.54 1,780.66 7,716.20 37,393.88 404.70


1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 5,176.53 kg 405,885.81 20% 81,177.16 24,353.15 105,530.31 511,416.12 98.80


1047(2)a Structural Steel, Trusses
AS EVALUATED

AS SUBMITTED 7,001.60 kg 514,780.98 20% 102,956.20 30,886.86 133,843.06 648,624.04 92.64


1047(2)b Structural Steel, Purlins
AS EVALUATED

AS SUBMITTED 92.40 m 17,095.82 20% 3,419.16 1,025.75 4,444.91 21,540.73 233.12


1003(11) Fascia Board
AS EVALUATED

AS SUBMITTED 277.47 kg 19,713.10 20% 3,942.62 1,182.79 5,125.41 24,838.51 89.52


1047(6) Metal Structure Accessories, Steel Plates
AS EVALUATED

AS SUBMITTED 202.67 kg 10,874.76 20% 2,174.95 652.49 2,827.44 13,702.20 67.61


1047(7)b Metal Structure Accessories, Sag Rods
AS EVALUATED

AS SUBMITTED 427.58 kg 23,441.20 20% 4,688.24 1,406.47 6,094.71 29,535.91 69.08


1047(4) Metal Structure Accessories, Cross Bracing
AS EVALUATED

AS SUBMITTED 36.00 pc 7,605.57 20% 1,521.11 456.33 1,977.44 9,583.01 266.19


1047(3)c Metal Structure Accessories, Turn Buckle
AS EVALUATED

AS SUBMITTED 9,207,970.82 1,841,594.15 552,478.27 2,394,072.42 11,602,043.24


TOTAL OF PART C
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART D PLUMBING/SANITARY WORKS
AS SUBMITTED 1.00 l.s. 45,147.12 20% 9,029.42 2,708.83 11,738.25 56,885.37 56,885.37
1001(8) Sewer Line Works
AS EVALUATED
AS SUBMITTED 1.00 l.s. 36,473.20 20% 7,294.64 2,188.39 9,483.03 45,956.23 45,956.23
1002(6) Cold Water Line Works
AS EVALUATED

AS SUBMITTED 1.00 l.s. 177,719.45 20% 35,543.89 10,663.17 46,207.06 223,926.51 223,926.51
1001(9) Downspout/Storm Drain
AS EVALUATED

AS SUBMITTED 1.00 l.s. 362,137.64 20% 72,427.53 21,728.26 94,155.79 456,293.43 456,293.43
1002(5) Sanitary/Plumbing Fixtures
AS EVALUATED

AS SUBMITTED 1.00 l.s. 79,803.17 20% 15,960.63 4,788.19 20,748.82 100,551.99 100,551.99
SPL-1 Septic Vault "Type E"
AS EVALUATED

AS SUBMITTED 20.00 units 16,360.62 20% 3,272.12 981.64 4,253.76 20,614.38 1,030.72
1001(6)b1 Catch basin
AS EVALUATED

AS SUBMITTED 1.00 lot 857,034.72 20% 171,406.94 51,422.08 222,829.02 1,079,863.74 1,079,863.74
Fire Protection System
AS EVALUATED

AS SUBMITTED 1,574,675.92 314,935.17 32,847.33 347,782.50 689,793.89


TOTAL OF PART D
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART E ELECTRICAL WORKS
AS SUBMITTED 1.00 l.s. 94,926.36 20% 18,985.27 5,695.58 24,680.85 119,607.21 119,607.21
1100(19) Conduits, Boxes, and Fittings
AS EVALUATED
AS SUBMITTED 1.00 l.s. 139,839.83 20% 27,967.97 8,390.39 36,358.36 176,198.19 176,198.19
1101(18) Wires and Wiring Devices
AS EVALUATED
AS SUBMITTED 1.00 l.s. 247,749.66 20% 49,549.93 14,864.98 64,414.91 312,164.57 312,164.57
1102(21) Panel Board
AS EVALUATED
AS SUBMITTED 1.00 l.s. 89,088.22 20% 17,817.64 5,345.29 23,162.93 112,251.15 112,251.15
1003(1) Lighting Fixtures
AS EVALUATED
AS SUBMITTED 1.00 l.s. 14,922.42 20% 2,984.48 895.35 3,879.83 18,802.25 18,802.25
1208(1) Fire Alarm System
AS EVALUATED
AS SUBMITTED 586,526.49 117,305.29 35,191.59 152,496.88 739,023.37
TOTAL OF PART E
AS EVALUATED
AS SUBMITTED 16,069,476.78 3,213,895.32 964,168.63 4,178,063.95 20,247,540.73
TOTAL OF PART III
AS EVALUATED
AS SUBMITTED 16,069,476.78 3,213,895.32 964,168.63 4,178,063.95 20,247,540.73
TOTAL OF (Project ID)
AS EVALUATED
AS SUBMITTED 16,441,038.81 3,244,133.25 984,258.63 4,228,391.88 20,669,430.69
GRAND TOTAL
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Division
ANNEX A
BUREAU OF CONSTRUCTION

FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING Appropriation :

( 9.5m x 32.00m ) Source of Fund :


Project ID : Target Start Date :
Location : Total Project Duration : 140 C.D.
Project Description : Complete construction of 2-Storey 6-Classroom School Buidling (stairwall 5m width, steel casement window
at rear portion with security grilles for the front jalousie windows, fire protection system, overhead tank and cistern)

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 1.06% 121,333.33
Part II Other General Requirements 1.59% 182,158.82
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 1.50% 171,470.97
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 27.48% 3,147,815.32
PART C FINISHING WORKS 58.54% 6,705,462.58
PART D PLUMBING/SANITARY WORKS 7.91% 905,548.48
PART E ELECTRICAL WORKS 1.93% 221,298.13

Total 100% 11,455,087.63

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 1,685,274.31 A. Total Direct Cost 11,455,087.63
2. Materials 8,754,189.91 B. OCM and Profit 2,255,111.39
3. Rental of Equipment 1,015,623.39 C. Value Added Tax (5%) 685,509.96
4. Provisional Sum / Daywork D. Total Construction Cost 14,395,708.98
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 2,255,111.39 E. Eng'g & Administrative Overhead, 0.5% 72,340.25
6. Value Added Tax (5%) 685,509.96 F. RROW Acquisition
7. EAO, 0.5% 72,340.25 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 14,468,049.23 H. TOTAL ESTIMATED COST 14,468,049.23
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

Name & Signature Name & Signature Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title Position Title Position Title
Planning. Section/Division Planning Section/Division Planning Division
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS SUBMITTED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

PART I FACILITIES FOR THE ENGINEER

I.1.1 Offices and Laboratory for the Engineer


I.1.1 (1) Provision of field Office for the Engineer (Rental Basis) 4.67 mo 121,333.33 26,000.00 29,484.00 1.06

TOTAL OF PART I 121,333.33 26,000.00

PART II OTHER GENERAL REQUIREMENTS

II.5 Project Billboard/ Sign Board 1.00 ea 4,274.69 4,274.69 5,386.11 0.04

II.7 Occupational Safety and Health 1.00 lot 94,247.16 94,247.16 106,876.28 0.82

II.9 Mobilization/ Demobilization 1.00 l.s. 83,636.97 83,636.97 94,844.33 0.73

TOTAL OF PART II 182,158.82

Project ID

(Project Component ID - Description)

PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

PART A EARTHWORKS

803(1)a Structure Excavation 244.62 m3 56,297.08 230.14 289.98 0.49

804(1)a Embankment from Structure Excavation 139.08 m3 20,788.77 149.47 188.34 0.18

804(1)b Embankment from Borrow 159.64 m3 55,789.95 349.47 440.34 0.49

804(4) Gravel Fill 46.06 m3 38,595.17 837.93 1,055.79 0.34

TOTAL OF PART A 171,470.97

PART B PLAIN AND REINFORCED CONCRETE WORKS

900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days) 201.23 m3 783,047.27 3,891.30 4,903.04 6.84

902(1)a1 Reinforcing Steel, Grade 40 36,154.58 kg 1,755,086.18 48.54 61.17 15.32

903(2) Forms and Falseworks 1,312.79 m2 609,681.87 464.42 585.17 5.32

TOTAL OF PART B 3,147,815.32

PART C FINISHING

C.1 Termite Control Works


1000(1) Soil Poisoning 159.89 L 59,858.79 374.37 471.71 0.52

Sub-Total C.1 59,858.79

C.2. Masonry Works


1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel) 147.30 m2 79,878.36 542.28 683.28 0.70

1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel) 522.79 m2 438,933.89 839.60 1,057.89 3.83

Sub-Total C.2 518,812.25


STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS SUBMITTED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

C.3 Fabricated Materials


1010(1) Woodend Doors 1.00 l.s. 170,847.45 170,847.45 215,267.79 1.49

1009(1)a Jalousie Window 34.93 m2 55,475.05 1,588.18 2,001.10 0.48

1005 (1) Steel Casement Window 73.44 m2 261,047.78 3,554.57 4,478.76 2.28

1005 (5) Window Grill 32.64 m2 2,074,660.91 63,561.92 80,088.01 18.11

1004(2)a Locksets 24.00 set 608,160.00 25,340.00 31,928.40 5.31

1004(2)g Hinges 96.00 pc 6,240.00 65.00 81.90 0.05

1003(9) Carpentry and Joinery Works (Blackboard) 1.00 l.s. 22,712.86 22,712.86 28,618.20 0.20

Sub-Total C.3 3,199,144.05

C.4 Finishing Works


1021(1)c Plain Cement Finish with floor hardener 584.99 m2 157,775.24 269.71 339.83 1.38

1027(1) Plain Cement Plaster Finish 2,313.83 m2 349,835.10 151.19 190.50 3.05

1053(3)a1 38 mm dia. G.I. Pipe Railings 33.00 m 15,054.21 456.19 574.80 0.13

1053(3)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener 92.12 m 179,921.75 1,953.12 2,460.94 1.57

1003(1)a1 Fiber Cement Board Ceiling on Metal Frame 332.94 m2 244,208.41 733.49 924.20 2.13

1038(1) Reflective Insulation 434.28 m2 80,275.72 184.85 232.91 0.70

1018(1) Glazed Tiles and Trims 71.55 m2 100,211.97 1,400.59 1,764.74 0.87

1018(2) Unglazed Tiles 20.05 m2 27,609.56 1,377.04 1,735.06 0.24

Sub-Total C.4 1,154,891.96

C.5 Painting Works


1032(1)a Masonry/Concrete Painting 2,553.91 m2 617,825.25 241.91 304.81 5.39

1032(1)b Wood Painting 133.27 m2 27,434.55 205.86 259.38 0.24

1032(1)c Metal Painting 62.73 m2 15,642.80 249.37 314.20 0.14

Sub-Total C.5 660,902.60

C.6 Roof Framing and Roofing Works


1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk 434.28 m2 255,218.03 587.68 740.48 2.23

1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk) 32.90 m 6,932.66 210.72 265.51 0.06

1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk) 26.21 m 5,522.95 210.72 265.51 0.05

1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk) 65.80 m 21,134.11 321.19 404.70 0.18

1047(2)a Structural Steel, Trusses 3,535.91 kg 277,246.67 78.41 98.80 2.42

1047(2)b Structural Steel, Purlins 5,170.61 kg 380,160.49 73.52 92.64 3.32

1003(11) Fascia Board 65.80 m 12,174.30 185.02 233.12 0.11

1047(6) Metal Structure Accessories, Steel Plates 277.47 kg 19,712.99 71.05 89.52 0.17
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS SUBMITTED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED

1047(7)b Metal Structure Accessories, Sag Rods 146.82 kg 7,877.99 53.66 67.61 0.07

1047(4) Metal Structure Accessories, Cross Bracing 314.91 kg 17,264.30 54.82 69.08 0.15

1047(3)c Metal Structure Accessories, Turn Buckle 26.00 pc 5,492.91 211.27 266.19 0.05

1047(6)-1 Metal Structure Accessories, Fire Escape 1.00 l.s. 103,115.53 103,115.53 129,925.57 0.90

Sub-Total C.6 1,056,562.35

TOTAL OF PART C 4,614,758.22

PART D PLUMBING/SANITARY WORKS

1001(8) Sewer Line Works 1.00 l.s. 21,924.81 21,924.81 27,625.26 0.19

1002(6) Cold Water Line Works 1.00 l.s. 10,994.96 10,994.96 13,853.65 0.10

1001(9) Downspout/Storm Drain 1.00 l.s. 85,297.52 85,297.52 107,474.87 0.74

1002(5) Sanitary/Plumbing Fixtures 1.00 l.s. 185,533.66 185,533.66 233,772.41 1.62

SPL-3 Septic Vault "Type E" 1.00 l.s. 68,102.96 68,102.96 85,809.73 0.59

1001(6)b1 Catch basin 16.00 units 13,088.50 818.03 1,030.72 0.11

Dry Stand Pipe 1.00 lot 520,606.07 520,606.07 655,963.64 4.54

TOTAL OF PART D 905,548.48

PART E ELECTRICAL

1100(19) Conduits, Boxes, and Fittings 1.00 l.s. 45,607.72 45,607.72 57,465.72 0.40

1101(18) Wires and Wiring Devices 1.00 l.s. 62,680.72 62,680.72 78,977.70 0.55

1102(21) Panel Board 1.00 l.s. 39,090.86 39,090.86 49,254.48 0.34

1003(1) Lighting Fixtures 1.00 l.s. 65,137.86 65,137.86 82,073.70 0.57

1208(1) Fire Alarm System 1.00 l.s. 8,780.97 8,780.97 11,064.02 0.08

TOTAL OF PART E 221,298.13

TOTAL OF PART III 11,151,595.48

TOTAL OF (Project ID) 11,151,595.48

GRAND TOTAL 11,455,087.63 100.00


STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Backhoe 0.80 m3 1 31
2 Dump Truck 12 yd 3
2 32
3 Plate Compactor 5 hp 1 33
4 Concrete Vibrator 5 amp 1 34
5 Pumpcrete 1 35
6 One Bagger Mixer 4 - 6 ft /min
3
1 36
7 Bar Cutter 1 37
8 Bar Bender 1 38
9 Welding Machine 500 amp 2 39
10 Cutting Outfit 1 40
11 Truck Mounted Crane 20 - 25 mt 1 41
12 Drill Rig, Mechanical Rotary 300 hp 1 42
13 Bentonite Mixer 1 43
14 Bentonite Bin 1 44
15 Water Pump 1,800 lpm, 7.5 hp 1 45
16 Water Truck 16,000 L, 360 hp 1 46
17 Tremie Pipe Set 1 47
18 SPT & Desanding Machine 1 48
19 Tower Lights 2 49
20 50
21 51
22 52
23 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB-TOTAL SUB-TOTAL
TOTAL
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted 1.06 4.67 mo - - 121,333.33 121,333.33 8% 9,706.67 6,552.00 137,592.00
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 121,333.33 121,333.33 9,706.67 6,552.00 137,592.00
TOTAL OF PART I
As Evaluated
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.04 1.00 ea 3,505.00 699.72 69.97 4,274.69 20% 854.94 256.48 5,386.11
II.5 Project Billboard/ Sign Board
As Evaluated
As Submitted 0.82 1.00 l.s. 89,810.36 4,436.80 - 94,247.16 8% 7,539.77 5,089.35 106,876.28
II.7 Occupational Safety and Health
As Evaluated
As Submitted 0.73 1.00 l.s. - - 83,636.97 83,636.97 8% 6,690.96 4,516.40 94,844.33
II.9 Mobilization/ Demobilization
As Evaluated
As Submitted 93,315.36 5,136.52 83,706.94 182,158.82 15,085.67 9,862.23 207,106.72
TOTAL OF PART II
As Evaluated

(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 0.49 244.62 m3 - 2,510.90 53,786.18 56,297.08 20% 11,259.42 3,377.83 70,934.33
803(1)a Structure Excavation
As Evaluated
As Submitted 0.18 139.08 m3 - 2,901.60 17,887.17 20,788.77 20% 4,157.75 1,247.33 26,193.85
804(1)a Embankment from Structure Excavation
As Evaluated
As Submitted 0.49 159.64 m3 31,928.00 3,330.54 20,531.41 55,789.95 20% 11,157.99 3,347.40 70,295.34
804(1)b Embankment from Borrow
As Evaluated
As Submitted 0.34 46.06 m3 27,566.91 7,879.71 3,148.55 38,595.17 20% 7,719.03 2,315.71 48,629.91
804(4) Gravel Fill
As Evaluated
As Submitted 59,494.91 16,622.75 95,353.30 171,470.97 34,294.19 10,288.27 216,053.43
TOTAL OF PART A
As Evaluated
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 6.84 201.23 m3 716,378.80 24,068.62 42,599.85 783,047.27 20% 156,609.45 46,982.84 986,639.56
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted 15.32 36,154.58 kg 1,441,618.68 212,249.29 101,218.20 1,755,086.18 20% 351,017.24 105,305.17 2,211,408.59
902(1)a1 Reinforcing Steel, Grade 40
As Evaluated
As Submitted 5.32 1,312.79 m2 271,126.74 216,730.31 121,824.81 609,681.87 20% 121,936.37 36,580.91 768,199.15
903(2) Forms and Falseworks
As Evaluated
As Submitted 2,429,124.23 453,048.22 265,642.87 3,147,815.32 629,563.06 188,868.92 3,966,247.30
TOTAL OF PART B
As Evaluated
PART C FINISHING
C.1 Termite Control Works
As Submitted 0.52 159.89 L 52,763.70 6,450.08 645.01 59,858.79 20% 11,971.76 3,591.53 75,422.08
1000(1) Soil Poisoning
As Evaluated
As Submitted 52,763.70 6,450.08 645.01 59,858.79 11,971.76 3,591.53 75,422.08
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted 0.70 147.30 m2 59,859.77 12,177.19 7,841.40 79,878.36 20% 15,975.67 4,792.70 100,646.73
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted 3.83 522.79 m2 353,474.00 51,984.73 33,475.16 438,933.89 20% 87,786.78 26,336.03 553,056.70
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 413,333.78 64,161.91 41,316.57 518,812.25 103,762.45 31,128.73 653,703.43
Sub - Total C.2
As Evaluated
C.3 Fabricated Materials
As Submitted 1.49 1.00 l.s. 141,984.00 26,239.50 2,623.95 170,847.45 20% 34,169.49 10,250.85 215,267.79
1010(4) Wooden Dooor
As Evaluated
As Submitted 0.48 34.93 m2 30,581.22 22,630.76 2,263.08 55,475.05 20% 11,095.01 3,328.50 69,898.56
1009(1)a Jalousie Window
As Evaluated
As Submitted 2.28 73.44 m2 142,657.20 71,371.44 47,019.14 261,047.78 20% 52,209.56 15,662.87 328,920.21
1005 (1) Steel Casement Window
As Evaluated
As Submitted 18.11 32.64 m2 1,676,868.54 239,808.04 157,984.32 2,074,660.91 20% 414,932.18 124,479.65 2,614,072.74
1005(5) Window Grill
As Evaluated
As Submitted 5.31 24.00 set 608,160.00 - - 608,160.00 20% 121,632.00 36,489.60 766,281.60
1004(2)a Locksets
As Evaluated
As Submitted 0.05 96.00 pc 6,240.00 - - 6,240.00 20% 1,248.00 374.40 7,862.40
1004(2)g Hinges
As Evaluated
As Submitted 0.20 1.00 l.s. 18,600.00 3,738.96 373.90 22,712.86 20% 4,542.57 1,362.77 28,618.20
1003(9) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 2,625,090.96 363,788.70 210,264.39 3,199,144.05 639,828.81 191,948.64 4,030,921.50
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted 1.38 584.99 m2 129,575.29 25,636.33 2,563.63 157,775.24 20% 31,555.05 9,466.51 198,796.80
1021(1)c Plain Cement Finish with floor hardener
As Evaluated
As Submitted 3.05 2,313.83 m2 221,549.22 116,623.53 11,662.35 349,835.10 20% 69,967.02 20,990.11 440,792.23
1027(1) Plain Cement Plaster Finish
As Evaluated
As Submitted 0.13 33.00 m 12,182.94 1,149.28 1,722.00 15,054.21 20% 3,010.84 903.25 18,968.30
1053(3)a1 38 mm dia. G.I. Pipe Railings
As Evaluated
50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar As Submitted 1.57 92.12 m 171,906.55 3,208.22 4,806.98 179,921.75 20% 35,984.35 10,795.31 226,701.41
1053(3)a2
stiffener As Evaluated
As Submitted 2.13 332.94 m 2
180,024.65 58,348.87 5,834.89 244,208.41 20% 48,841.68 14,652.50 307,702.59
1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
As Evaluated
As Submitted 0.70 434.28 m 2
61,559.19 17,015.03 1,701.50 80,275.72 20% 16,055.14 4,816.54 101,147.40
1038(1) Reflective Insulation
As Evaluated
As Submitted 0.87 71.55 m2 67,437.82 29,794.68 2,979.47 100,211.97 20% 20,042.39 6,012.72 126,267.08
1018(1) Glazed Tiles and Trims
As Evaluated
As Submitted 0.24 20.05 m2 21,180.69 5,844.42 584.44 27,609.56 20% 5,521.91 1,656.57 34,788.04
1018(2) Unglazed Tiles
As Evaluated
As Submitted 865,416.36 257,620.35 31,855.26 1,154,891.96 230,978.38 69,293.51 1,455,163.85
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted 5.39 2,553.91 m2 309,618.17 280,188.25 28,018.82 617,825.25 20% 123,565.05 37,069.52 778,459.82
1032(1)a Masonry/Concrete Painting
As Evaluated
As Submitted 0.24 133.27 m 2
9,564.45 16,245.54 1,624.55 27,434.55 20% 5,486.91 1,646.07 34,567.53
1032(1)b Wood Painting
As Evaluated
As Submitted 0.14 62.73 m 2
7,694.00 7,226.18 722.62 15,642.80 20% 3,128.56 938.57 19,709.93
1032(1)c Metal Painting
As Evaluated
As Submitted 326,876.62 303,659.97 30,366.00 660,902.60 132,180.52 39,654.16 832,737.28
Sub-Total C.5
As Evaluated
C.6 Roof Framing and Roofing Works
As Submitted 2.23 434.28 m2 205,090.90 45,570.11 4,557.01 255,218.03 20% 51,043.61 15,313.08 321,574.72
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted 0.06 32.90 m 6,299.59 575.52 57.55 6,932.66 20% 1,386.53 415.96 8,735.15
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
As Submitted 0.05 26.21 m 5,018.61 458.49 45.85 5,522.95 20% 1,104.59 331.38 6,958.92
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 0.18 65.80 m 20,061.10 975.46 97.55 21,134.11 20% 4,226.82 1,268.05 26,628.98
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Submitted 2.42 3,535.91 kg 212,830.84 17,384.36 47,031.47 277,246.67 20% 55,449.33 16,634.80 349,330.80
1047(2)a Structural Steel, Trusses
As Evaluated
As Submitted 3.32 5,170.61 kg 315,161.61 20,529.24 44,469.65 380,160.49 20% 76,032.10 22,809.63 479,002.22
1047(2)b Structural Steel, Purlins
As Evaluated
As Submitted 0.11 65.80 m 10,847.13 1,206.52 120.65 12,174.30 20% 2,434.86 730.46 15,339.62
1003(11) Fascia Board
As Evaluated
As Submitted 0.17 277.47 kg 15,604.36 3,735.12 373.51 19,712.99 20% 3,942.60 1,182.78 24,838.37
1047(6) Metal Structure Accessories, Steel Plates
As Evaluated
As Submitted 0.07 146.82 kg 5,703.96 1,976.39 197.64 7,877.99 20% 1,575.60 472.68 9,926.27
1047(7)b Metal Structure Accessories, Sag Rods
As Evaluated
As Submitted 0.15 314.91 kg 12,601.28 4,239.11 423.91 17,264.30 20% 3,452.86 1,035.86 21,753.02
1047(4) Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted 0.05 26.00 pc 4,810.00 682.23 0.68 5,492.91 20% 1,098.58 329.57 6,921.06
1047(3)c Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 0.90 1.00 l.s. 62,940.83 12,868.88 27,305.82 103,115.53 20% 20,623.11 6,186.93 129,925.57
1047(6)-1 Metal Structure Accessories, Fire Escape
As Evaluated
As Submitted 876,970.21 110,201.42 124,681.29 1,111,852.93 222,370.59 66,711.18 1,400,934.70
Sub-Total C.6
As Evaluated
As Submitted 5,160,451.63 1,105,882.44 439,128.51 6,705,462.58 1,341,092.51 402,327.75 8,448,882.84
TOTAL OF PART C
As Evaluated
PART D PLUMBING/SANITARY WORKS
As Submitted 0.19 1.00 l.s. 18,330.45 3,267.60 326.76 21,924.81 20% 4,384.96 1,315.49 27,625.26
1001(8) Sewer Line Works
As Evaluated
As Submitted 0.10 1.00 l.s. 9,856.75 1,034.74 103.47 10,994.96 20% 2,198.99 659.70 13,853.65
1002(6) Cold Water Line Works
As Evaluated
As Submitted 0.74 1.00 l.s. 71,668.92 12,389.64 1,238.96 85,297.52 20% 17,059.50 5,117.85 107,474.87
1001(9) Downspout/Storm Drain
As Evaluated
As Submitted 1.62 1.00 l.s. 169,754.97 14,344.26 1,434.43 185,533.66 20% 37,106.73 11,132.02 233,772.41
1002(5) Sanitary/Plumbing Fixtures
As Evaluated
As Submitted 0.59 1.00 l.s. 56,252.00 10,773.60 1,077.36 68,102.96 20% 13,620.59 4,086.18 85,809.73
SPL-1 Septic Vault "Type E"
As Evaluated
As Submitted 0.11 16.00 units 10,009.73 2,798.88 279.89 13,088.50 20% 2,617.70 785.31 16,491.51
1001(6)b1 Catch basin
As Evaluated
As Submitted 4.54 1.00 lot 479,028.95 37,797.38 3,779.74 520,606.07 20% 104,121.21 31,236.36 655,963.64
SPL-2 Fire Protection System
As Evaluated
As Submitted 814,901.76 82,406.10 8,240.61 905,548.48 181,109.68 54,332.91 1,140,991.07
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.40 1.00 l.s. 37,515.20 7,356.84 735.68 45,607.72 20% 9,121.54 2,736.46 57,465.72
1100(19) Conduits, Boxes, and Fittings
As Evaluated
As Submitted 0.55 1.00 l.s. 56,162.82 5,925.36 592.54 62,680.72 20% 12,536.14 3,760.84 78,977.70
1101(18) Wires and Wiring Devices
As Evaluated
As Submitted 0.34 1.00 l.s. 36,455.00 2,396.24 239.62 39,090.86 20% 7,818.17 2,345.45 49,254.48
1102(21) Panel Board
As Evaluated
As Submitted 0.57 1.00 l.s. 60,585.00 4,138.96 413.90 65,137.86 20% 13,027.57 3,908.27 82,073.70
1003(1) Lighting Fixtures
As Evaluated
As Submitted 0.08 1.00 l.s. 6,184.00 2,360.88 236.09 8,780.97 20% 1,756.19 526.86 11,064.02
1208(1) Fire Alarm System
As Evaluated
As Submitted 196,902.02 22,178.28 2,217.83 221,298.130 44,259.610 13,277.880 278,835.620
TOTAL OF PART E
As Evaluated
As Submitted 8,660,874.55 1,680,137.79 810,583.12 11,151,595.480 2,230,319.050 669,095.730 14,051,010.260
TOTAL OF PART III
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
TOTAL OF PART III
As Evaluated
As Submitted 8,754,189.91 1,685,274.31 1,015,623.39 11,455,087.630 2,255,111.390 685,509.960 14,395,708.980
GRAND TOTAL
As Evaluated
BUREAU OF CONSTRUCTION

FORM ABC-2015-02-00
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT


Contract Duration :
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 121,333.33 8.00% 9,706.67 6,552.00 16,258.67 137,592.00
PART I FACILITIES FOR THE ENGINEER
AS EVALUATED

AS SUBMITTED 182,158.82 20.00% 15,085.67 9,862.23 24,947.90 207,106.72


PART II OTHER GENERAL REQUIREMENTS
AS EVALUATED

(Project ID)
(Project Component ID - Description)
CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING
PART III
WORKS
AS SUBMITTED 171,470.97 20.00% 34,294.19 10,288.27 44,582.46 216,053.43
PART A EARTHWORKS
AS EVALUATED

AS SUBMITTED 3,147,815.32 20.00% 629,563.06 188,868.92 818,431.98 3,966,247.30


PART B PLAIN AND REINFORCED CONCRETE WORKS
AS EVALUATED

AS SUBMITTED 6,705,462.58 20.00% 1,341,092.51 402,327.75 1,743,420.26 8,448,882.84


PART C FINISHING
AS EVALUATED

AS SUBMITTED 905,548.48 20.00% 181,109.68 54,332.91 235,442.59 1,140,991.07


PART D PLUMBING/SANITARY WORKS
AS EVALUATED

AS SUBMITTED 221,298.13 20.00% 44,259.61 13,277.88 57,537.49 278,835.62


PART E ELECTRICAL
AS EVALUATED

AS SUBMITTED 11,151,595.48 20.00% 2,230,319.05 669,095.73 2,899,414.78 14,051,010.26


TOTAL OF PART III
AS EVALUATED

AS SUBMITTED 11,151,595.48 20.00% 2,230,319.05 669,095.73 2,899,414.78 14,051,010.26


TOTAL OF (Project ID)
AS EVALUATED

AS SUBMITTED 11,455,087.63 20.00% 2,255,111.39 685,509.96 2,940,621.35 14,395,708.98


TOTAL
AS EVALUATED

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

Name & Signature Name & Signature Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title Position Title Position Title
Planning. Section/Division Planning Section/Division Planning Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART I FACILITIES FOR THE ENGINEER
AS SUBMITTED 4.67 mo 121,333.33 8% 9,706.67 6,552.00 16,258.67 137,592.00 29,484.00
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
AS EVALUATED

AS SUBMITTED 121,333.33 9,706.67 6,552.00 16,258.67 137,592.00


TOTAL OF PART I
AS EVALUATED

PART II OTHER GENERAL REQUIREMENTS


AS SUBMITTED 1.00 ea 4,274.69 20% 854.94 256.48 1,111.42 5,386.11 5,386.11
II.5 Project Billboard/ Sign Board
AS EVALUATED

AS SUBMITTED 1.00 l.s. 94,247.16 8% 7,539.77 5,089.35 12,629.12 106,876.28 106,876.28


II.7 Occupational Safety and Health
AS EVALUATED

AS SUBMITTED 1.00 l.s. 83,636.97 8% 6,690.96 4,516.40 11,207.36 94,844.33 94,844.33


II.9 Mobilization/ Demobilization
AS EVALUATED

AS SUBMITTED 182,158.82 15,085.67 9,862.23 24,947.90 207,106.72


TOTAL OF PART II
AS EVALUATED

(Project ID)
(Project Component ID - Description)

CIVIL, MECHANICAL, ELECTRICAL AND


PART III
SANITARY/PLUMBING WORKS

PART A EARTHWORKS
AS SUBMITTED 244.62 m3 56,297.08 20% 11,259.42 3,377.83 14,637.25 70,934.33 289.98
803(1)a Structure Excavation
AS EVALUATED

AS SUBMITTED 139.08 m3 20,788.77 20% 4,157.75 1,247.33 5,405.08 26,193.85 188.34


804(1)a Embankment from Structure Excavation
AS EVALUATED

AS SUBMITTED 159.64 m3 55,789.95 20% 11,157.99 3,347.40 14,505.39 70,295.34 440.34


804(1)b Embankment from Borrow
AS EVALUATED

AS SUBMITTED 46.06 m3 38,595.17 20% 7,719.03 2,315.71 10,034.74 48,629.91 1,055.79


804(4) Gravel Fill
AS EVALUATED

AS SUBMITTED 171,470.97 34,294.19 10,288.27 44,582.46 216,053.43


TOTAL OF PART A
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART B PLAIN AND REINFORCED CONCRETE WORKS
AS SUBMITTED 201.23 m3 783,047.27 20% 156,609.45 46,982.84 203,592.29 986,639.56 4,903.04
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
AS EVALUATED

AS SUBMITTED 36,154.58 kg 1,755,086.18 20% 351,017.24 105,305.17 456,322.41 2,211,408.59 61.17


902(1)a1 Reinforcing Steel, Grade 40
AS EVALUATED

AS SUBMITTED 1,312.79 m2 609,681.87 20% 121,936.37 36,580.91 158,517.28 768,199.15 585.17


903(2) Forms and Falseworks
AS EVALUATED

AS SUBMITTED 3,147,815.32 629,563.06 188,868.92 818,431.98 3,966,247.30


TOTAL OF PART B
AS EVALUATED

PART C FINISHING WORKS


AS SUBMITTED 159.89 L 59,858.79 20% 11,971.76 3,591.53 15,563.29 75,422.08 471.71
1000(1) Soil Poisoning
AS EVALUATED

100 mm CHB Non Load Bearing Wall (including Reinforcing AS SUBMITTED 147.30 m2 79,878.36 20% 15,975.67 4,792.70 20,768.37 100,646.73 683.28
1046(2)a1
Steel) AS EVALUATED

150 mm CHB Non Load Bearing Wall (including Reinforcing AS SUBMITTED 522.79 m2 438,933.89 20% 87,786.78 26,336.03 114,122.81 553,056.70 1,057.89
1046(2)a2
Steel) AS EVALUATED

AS SUBMITTED 1.00 l.s. 170,847.45 20% 34,169.49 10,250.85 44,420.34 215,267.79 215,267.79
1010(4) Wooden Dooor
AS EVALUATED

AS SUBMITTED 34.93 m2 55,475.05 20% 11,095.01 3,328.50 14,423.51 69,898.56 2,001.10


1009(1)a Jalousie Window
AS EVALUATED

AS SUBMITTED 73.44 m2 261,047.78 20% 52,209.56 15,662.87 67,872.43 328,920.21 4,478.76


1005 (1) Steel Casement Window
AS EVALUATED

AS SUBMITTED 32.64 m2 2,074,660.91 20% 414,932.18 124,479.65 539,411.83 2,614,072.74 80,088.01


1005(5) Window Grill
AS EVALUATED

AS SUBMITTED 24.00 set 608,160.00 20% 121,632.00 36,489.60 158,121.60 766,281.60 31,928.40
1004(2)a Locksets
AS EVALUATED

AS SUBMITTED 96.00 pc 6,240.00 20% 1,248.00 374.40 1,622.40 7,862.40 81.90


1004(2)g Hinges
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
AS SUBMITTED 1.00 l.s. 22,712.86 20% 4,542.57 1,362.77 5,905.34 28,618.20 28,618.20
1003(9) Carpentry and Joinery Works (Blackboard)
AS EVALUATED

AS SUBMITTED 584.99 m2 157,775.24 20% 31,555.05 9,466.51 41,021.56 198,796.80 339.83


1021(1)c Plain Cement Finish with floor hardener
AS EVALUATED

AS SUBMITTED 2,313.83 m2 349,835.10 20% 69,967.02 20,990.11 90,957.13 440,792.23 190.50


1027(1) Plain Cement Plaster Finish
AS EVALUATED

AS SUBMITTED 33.00 m 15,054.21 20% 3,010.84 903.25 3,914.09 18,968.30 574.80


1053(3)a1 38 mm dia. G.I. Pipe Railings
AS EVALUATED

50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing AS SUBMITTED 92.12 m 179,921.75 20% 35,984.35 10,795.31 46,779.66 226,701.41 2,460.94
1053(3)a2
on 19 mm bar stiffener AS EVALUATED

AS SUBMITTED 332.94 m2 244,208.41 20% 48,841.68 14,652.50 63,494.18 307,702.59 924.20


1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
AS EVALUATED

AS SUBMITTED 434.28 m2 80,275.72 20% 16,055.14 4,816.54 20,871.68 101,147.40 232.91


1038(1) Reflective Insulation
AS EVALUATED

AS SUBMITTED 71.55 m2 100,211.97 20% 20,042.39 6,012.72 26,055.11 126,267.08 1,764.74


1018(1) Glazed Tiles and Trims
AS EVALUATED

AS SUBMITTED 20.05 m2 27,609.56 20% 5,521.91 1,656.57 7,178.48 34,788.04 1,735.06


1018(2) Unglazed Tiles
AS EVALUATED

AS SUBMITTED 2,553.91 m2 617,825.25 20% 123,565.05 37,069.52 160,634.57 778,459.82 304.81


1032(1)a Masonry/Concrete Painting
AS EVALUATED

AS SUBMITTED 133.27 m2 27,434.55 20% 5,486.91 1,646.07 7,132.98 34,567.53 259.38


1032(1)b Wood Painting
AS EVALUATED

AS SUBMITTED 62.73 m2 15,642.80 20% 3,128.56 938.57 4,067.13 19,709.93 314.20


1032(1)c Metal Painting
AS EVALUATED

AS SUBMITTED 434.28 m2 255,218.03 20% 51,043.61 15,313.08 66,356.69 321,574.72 740.48


1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
AS EVALUATED

AS SUBMITTED 32.90 m 6,932.66 20% 1,386.53 415.96 1,802.49 8,735.15 265.51


1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
AS SUBMITTED 26.21 m 5,522.95 20% 1,104.59 331.38 1,435.97 6,958.92 265.51
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 65.80 m 21,134.11 20% 4,226.82 1,268.05 5,494.87 26,628.98 404.70


1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 3,535.91 kg 277,246.67 20% 55,449.33 16,634.80 72,084.13 349,330.80 98.80


1047(2)a Structural Steel, Trusses
AS EVALUATED

AS SUBMITTED 5,170.61 kg 380,160.49 20% 76,032.10 22,809.63 98,841.73 479,002.22 92.64


1047(2)b Structural Steel, Purlins
AS EVALUATED

AS SUBMITTED 65.80 m 12,174.30 20% 2,434.86 730.46 3,165.32 15,339.62 233.12


1003(11) Fascia Board
AS EVALUATED

AS SUBMITTED 277.47 kg 19,712.99 20% 3,942.60 1,182.78 5,125.38 24,838.37 89.52


1047(6) Metal Structure Accessories, Steel Plates
AS EVALUATED

AS SUBMITTED 146.82 kg 7,877.99 20% 1,575.60 472.68 2,048.28 9,926.27 67.61


1047(7)b Metal Structure Accessories, Sag Rods
AS EVALUATED

AS SUBMITTED 314.91 kg 17,264.30 20% 3,452.86 1,035.86 4,488.72 21,753.02 69.08


1047(4) Metal Structure Accessories, Cross Bracing
AS EVALUATED

AS SUBMITTED 26.00 pc 5,492.91 20% 1,098.58 329.57 1,428.15 6,921.06 266.19


1047(3)c Metal Structure Accessories, Turn Buckle
AS EVALUATED

AS SUBMITTED 1.00 l.s. 103,115.53 20% 20,623.11 6,186.93 26,810.04 129,925.57 129,925.57
1047(6)-1 Metal Structure Accessories, Fire Escape
AS EVALUATED

AS SUBMITTED 6,705,462.58 1,341,092.51 402,327.75 1,743,420.26 8,448,882.84


TOTAL OF PART C
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART D PLUMBING/SANITARY WORKS
AS SUBMITTED
PART D PLUMBING/SANITARY WORKS
AS EVALUATED
AS SUBMITTED 1.00 l.s. 21,924.81 20% 4,384.96 1,315.49 5,700.45 27,625.26 27,625.26
1001(8) Sewer Line Works
AS EVALUATED
AS SUBMITTED 1.00 l.s. 10,994.96 20% 2,198.99 659.70 2,858.69 13,853.65 13,853.65
1002(6) Cold Water Line Works
AS EVALUATED

AS SUBMITTED 1.00 l.s. 85,297.52 20% 17,059.50 5,117.85 22,177.35 107,474.87 107,474.87
1001(9) Downspout/Storm Drain
AS EVALUATED

AS SUBMITTED 1.00 l.s. 185,533.66 20% 37,106.73 11,132.02 48,238.75 233,772.41 233,772.41
1002(5) Sanitary/Plumbing Fixtures
AS EVALUATED

AS SUBMITTED 1.00 l.s. 68,102.96 20% 13,620.59 4,086.18 17,706.77 85,809.73 85,809.73
SPL-1 Septic Vault "Type E"
AS EVALUATED

AS SUBMITTED 16.00 units 13,088.50 20% 2,617.70 785.31 3,403.01 16,491.51 1,030.72
1001(6)b1 Catch basin
AS EVALUATED

AS SUBMITTED 1.00 lot 520,606.07 20% 104,121.21 31,236.36 135,357.57 655,963.64 655,963.64
Dry Stand Pipe
AS EVALUATED

AS SUBMITTED 905,548.48 181,109.68 54,332.91 235,442.59 1,140,991.07


TOTAL OF PART D
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

PART E ELECTRICAL WORKS


AS SUBMITTED
PART E ELECTRICAL
AS EVALUATED
AS SUBMITTED 1.00 l.s. 45,607.72 20% 9,121.54 2,736.46 11,858.00 57,465.72 57,465.72
1100(19) Conduits, Boxes, and Fittings
AS EVALUATED
AS SUBMITTED 1.00 l.s. 62,680.72 20% 12,536.14 3,760.84 16,296.98 78,977.70 78,977.70
1101(18) Wires and Wiring Devices
AS EVALUATED
AS SUBMITTED 1.00 l.s. 39,090.86 20% 7,818.17 2,345.45 10,163.62 49,254.48 49,254.48
1102(21) Panel Board
AS EVALUATED
AS SUBMITTED 1.00 l.s. 65,137.86 20% 13,027.57 3,908.27 16,935.84 82,073.70 82,073.70
1003(1) Lighting Fixtures
AS EVALUATED
AS SUBMITTED 1.00 l.s. 8,780.97 20% 1,756.19 526.86 2,283.05 11,064.02 11,064.02
1208(1) Fire Alarm System
AS EVALUATED
AS SUBMITTED 221,298.13 44,259.61 669,095.73 713,355.34 278,835.62
TOTAL OF PART E
AS EVALUATED
AS SUBMITTED 11,151,595.48 44,259.61 669,095.73 713,355.34 14,051,010.26
TOTAL OF PART III
AS EVALUATED
AS SUBMITTED 11,151,595.48 2,230,319.05 669,095.73 2,899,414.78 14,051,010.26
TOTAL OF (Project ID)
AS EVALUATED
AS SUBMITTED 11,455,087.63 2,255,111.39 685,509.96 2,940,621.35 14,395,708.98
GRAND TOTAL
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
Republic of the Philippines
Department of Public Works and Highways ANNEX A
Ilocos Sur 1st
District Engineering Office
Regional Office I FORM POW-2015-01-00
Zone VI, Bantay, Ilocos Sur

PROGRAM OF WORKS/BUDGET COST

Project : STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING Appropriation : 9,276,750.00

( 9.5m x 23.00m ) Source of Fund : BEFF 2018


Project ID : Target Start Date :
Location : Manzate National High School, Magsingal, Ilocos Sur Total Project Duration : 120 C.D.
Project Description : Complete construction of 2-Storey 4-Classroom School Buidling (with stairwall 5m width, steel casement window
at rear portion with security grilles for the front jalousie windows, fire protection system, overhead tank and cistern
with 0.80m Elevation @ n.g.l.)

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part II Other General Requirements 1.89% 138,699.58
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 2.32% 170,885.93
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 33.67% 2,477,374.16
PART C FINISHING WORKS 49.24% 3,622,739.19
PART D PLUMBING/SANITARY WORKS 10.58% 778,326.84
PART E ELECTRICAL WORKS 2.30% 169,464.38

Total 100% 7,357,490.08

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 1,118,820.50 A. Total Direct Cost 7,357,490.08
2. Materials 5,646,044.49 B. OCM and Profit 1,455,367.04
3. Rental of Equipment 592,625.09 C. Value Added Tax (5%) 440,642.88
4. Provisional Sum / Daywork D. Total Construction Cost 9,253,500.00
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 1,455,367.04 E. Eng'g & Administrative Overhead, 0.25% 23,250.00
6. Value Added Tax (5%) 440,642.88 F. RROW Acquisition
7. EAO, 0.25 % 23,250.00 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 9,276,750.00 H. TOTAL ESTIMATED COST 9,276,750.00
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)

Prepared by: Checked by: Submitted by: Recommending Approval: Approved by: Concurred by:

DOMINADOR R. PASTOR EVELYN P. TAMAYO URBANO R. PALACPAC RAYNALDO R. ABLOG,MAPA REYNALDO S. ORGANO, MBA GEMMA Q. TACUYCUY
Engineer II Engineer II Chief, Planning and Design Section OIC-Assistant District Engineer District Engineer School Division Superintendent
Bantay, Ilocos Sur
STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
(DIRECT+INDIRECT)
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALAUTED AS SUBMITTED AS EVALAUTED

PART II OTHER GENERAL REQUIREMENTS

B.5 Project Billboard/ Sign Board 1.00 ea 4,274.69 4,274.69 5,386.11 0.06

B.7(2) Occupational Safety and Health 1.00 lot 80,283.96 80,283.96 91,042.01 1.09

B.9 Mobilization/ Demobilization 1.00 l.s. 54,140.93 54,140.93 61,395.81 0.74

TOTAL OF PART II 138,699.58

Project ID

(Project Component ID - Description)

PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

PART A EARTHWORKS

801(1) Removal of Structures and Obstruction 1.00 l.s. 15,016.10 15,016.10 18,920.29 0.20

803(1)a Structure Excavation 124.00 m3 28,537.48 230.14 289.98 0.39

804(1)a Embankment (from Roadway/Structure Excavation) 89.16 m3 13,327.06 149.47 188.34 0.18

804(1)b Embankment (from Borrow) 247.10 m3 86,353.51 349.47 440.34 1.17

804(4) Gravel Fill 33.00 m3 27,651.78 837.93 1,055.80 0.38

TOTAL OF PART A 170,885.93

PART B PLAIN AND REINFORCED CONCRETE WORKS

900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days) 240.91 m3 937,454.25 3,891.30 4,903.04 12.74

902(1)a Reinforcing Steel (Deformed) , Grade 40 25,503.67 kg 1,238,048.92 48.54 61.17 16.83

903(2) Forms and Falseworks 650.00 m2 301,870.99 464.42 585.17 4.10

TOTAL OF PART B 2,477,374.16


STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
(DIRECT+INDIRECT)
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALAUTED AS SUBMITTED AS EVALAUTED

PART C FINISHING

C.1 Termite Control Works


1000(1) Soil Poisoning 34.00 L 12,728.75 374.38 471.71 0.17

Sub-Total C.1 12,728.75

C.2. Masonry Works


1046(2)a1 CHB Non Load Bearing Wall (including Reinforcing Steel) 100 mm 53.62 m2 29,077.25 542.28 683.28 0.40

1046(2)a2 CHB Non Load Bearing Wall (including Reinforcing Steel) 150 mm 566.12 m2 475,313.71 839.60 1,057.89 6.46

Sub-Total C.2 504,390.96

C.3 Fabricated Materials


1010(4) Wooden Doors and Windows 1.00 set 129,792.65 129,792.65 163,538.74 1.76

1009(1)a Jalousie Window (Glass) 24.05 m2 38,195.68 1,588.18 2,001.10 0.52

1005 (1) Residential Casement (Steel) 48.96 m2 174,031.86 3,554.57 4,478.76 2.37

1005 (5) Window Accessory (Grill) 1.00 l.s. 63,561.92 63,561.92 80,088.02 0.86

1004(2)a Finishing Hardware 1.00 l.s. 25,340.00 25,340.00 31,928.40 0.34

1003(9) Carpentry and Joinery Works (Blackboard) 1.00 l.s. 15,141.90 15,141.90 19,078.79 0.21

Sub-Total C.3 446,064.01

C.4 Finishing Works


1021(1)c Cement Floor Finish (with floor hardener) 224.90 m2 60,656.85 269.71 339.83 0.82

1027(1) Cement Plaster Finish 910.31 m2 137,632.58 151.19 190.50 1.87

1051(1) Railing (38 mm dia. G.I. Pipe Railings) 36.00 m 16,422.78 456.19 574.80 0.22
Metal Railing (50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar
1051(5) 96.00 m 187,499.87 1,953.12 2,460.94 2.55
stiffener)
1003(1)a1 Ceiling (Fiber Cement Board on Metal Frame) 281.66 m2 206,595.01 733.49 924.20 2.81

1038(1) Reflective Insulation 282.97 m2 52,306.39 184.85 232.91 0.71

1018(1) Glazed Tiles and Trims 36.69 m2 51,387.52 1,400.59 1,764.74 0.70

1018(2) Unglazed Tiles 210.21 m2 289,466.59 1,377.04 1,735.06 3.93

Sub-Total C.4 1,001,967.59

C.5 Painting Works


1032(1)a Painting Works (Masonry/Concrete) 1,128.81 m2 273,074.35 241.91 304.81 3.71

1032(1)b Painting Works (Wood) 332.22 m2 68,389.78 205.86 259.38 0.93

1032(1)c Painting Works (Steel) 747.15 m2 186,314.62 249.37 314.20 2.53

Sub-Total C.5 527,778.75


STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
(DIRECT+INDIRECT)
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALAUTED AS SUBMITTED AS EVALAUTED

C.6 Roof Framing and Roofing Works


1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk 282.97 m2 166,296.05 587.68 740.48 2.26

1013(2)a1 Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk) 26.20 m 5,520.85 210.72 265.51 0.08

1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk) 29.48 m 6,212.00 210.72 265.51 0.08

1013(2)b1 Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk) 47.00 m 15,095.80 321.19 404.70 0.21

1047(2)a Structural Steel, Trusses 6,092.46 kg 477,702.84 78.41 98.80 6.49

1047(2)b Structural Steel, Purlins 3,376.13 kg 248,224.34 73.52 92.64 3.37

1003(11)a1Fascia Board (Fiber Cement Board) 70.20 m 12,988.39 185.02 233.12 0.18

1047(6) Metal Structure Accessories, Steel Plates 920.30 kg 65,383.14 71.05 89.52 0.89

1047(7)a Metal Structure Accessories, Bolts 170.06 kg 8,948.36 52.62 66.30 0.12

1047(7)b Metal Structure Accessories, Sag Rods 195.00 kg 10,253.01 52.58 66.25 0.14

1047(4) Metal Structure Accessories, Cross Bracing 75.76 kg 4,153.38 54.82 69.08 0.06

1047(3)c Metal Structure Accessories, Turn Buckle 28.00 pc 5,915.44 211.27 266.20 0.08

1047(10) Metal Structure Accessories, Fire Escape 1.00 l.s. 103,115.53 103,115.53 129,925.57 1.40

Sub-Total C.6 1,129,809.13

TOTAL OF PART C 3,622,739.19

PART D PLUMBING/SANITARY WORKS

1001(8) Sewer Line Works 1.00 l.s. 21,436.90 21,436.90 27,010.49 0.29

1002(24) Cold Water Lines 1.00 l.s. 10,994.96 10,994.96 13,853.65 0.15

1001(9) Storm Drainage and Downspout 1.00 l.s. 75,264.10 75,264.10 94,832.77 1.02

1002(4) Plumbing Fixtures 1.00 l.s. 184,261.45 184,261.45 232,169.43 2.50

1001(11) Septic Vault (Concrete/CHB) 1.00 l.s. 56,986.63 56,986.63 71,803.16 0.77

1001(5)b Catch basin (CHB) 12.00 units 9,816.38 818.03 1,030.72 0.13

1202(1) Automatic Fire Sprinkler System (AFSS) 1.00 lot 419,566.42 419,566.42 528,653.69 5.70

TOTAL OF PART D 778,326.84

PART E ELECTRICAL

1100(10) Conduits, Boxes, and Fittings 1.00 l.s. 37,420.23 37,420.23 47,149.49 0.51

1101(33) Wires and Wiring Devices 1.00 l.s. 51,507.12 51,507.12 64,898.97 0.70

1102(1) Panel Board with Main & Branch Breakers 1.00 l.s. 26,416.32 26,416.32 33,284.56 0.36

1003(1) Lighting Fixtures and Lamps 1.00 l.s. 45,339.74 45,339.74 57,128.07 0.62

1208(1) Fire Alarm System 1.00 l.s. 8,780.97 8,780.97 11,064.02 0.12

TOTAL OF PART E 169,464.38

TOTAL OF PART III 7,218,790.50

TOTAL OF (Project ID) 7,218,790.50

GRAND TOTAL 7,357,490.08 100.00


STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Backhoe 0.80 m3 1 31
2 Dump Truck 12 yd 3
2 32
3 Plate Compactor 5 hp 1 33
4 Concrete Vibrator 5 amp 1 34
5 Pumpcrete 1 35
6 One Bagger Mixer 4 - 6 ft /min
3
1 36
7 Bar Cutter 1 37
8 Bar Bender 1 38
9 Welding Machine 500 amp 2 39
10 Cutting Outfit 1 40
11 Truck Mounted Crane 20 - 25 mt 1 41
12 Drill Rig, Mechanical Rotary 300 hp 1 42
13 Bentonite Mixer 1 43
14 Bentonite Bin 1 44
15 Water Pump 1,800 lpm, 7.5 hp 1 45
16 Water Truck 16,000 L, 360 hp 1 46
17 Tremie Pipe Set 1 47
18 SPT & Desanding Machine 1 48
19 Tower Lights 2 49
20 50
21 51
22 52
23 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB-TOTAL SUB-TOTAL
TOTAL
STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.06 1.00 ea 3,505.00 699.72 69.97 4,274.69 4,274.69 20% 854.94 256.48 5,386.11
B.5 Project Billboard/ Sign Board
As Evaluated
As Submitted 1.09 1.00 l.s. 76,734.52 3,549.44 - 80,283.96 80,283.96 8% 6,422.72 4,335.33 91,042.01
B.7(2) Occupational Safety and Health
As Evaluated
As Submitted 0.74 1.00 l.s. - - 54,140.93 54,140.93 54,140.93 8% 4,331.27 2,923.61 61,395.81
B.9 Mobilization/ Demobilization
As Evaluated
As Submitted 80,239.52 4,249.16 54,210.90 138,699.58 11,608.93 7,515.42 157,823.93
TOTAL OF PART II
As Evaluated

(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 0.20 1.00 l.s. - 13,651.00 1,365.10 15,016.10 15,016.10 20% 3,003.22 900.97 18,920.29
801(1) Removal of Structures and Obstruction
As Evaluated
As Submitted 0.39 124.00 m3 - 1,272.80 27,264.68 230.14 28,537.48 20% 5,707.50 1,712.25 35,957.23
803(1)a Structure Excavation
As Evaluated
As Submitted 0.18 89.16 m 3
- 1,860.13 11,466.93 149.47 13,327.06 20% 2,665.41 799.62 16,792.09
804(1)a Embankment (from Roadway/Structure Excavation)
As Evaluated
As Submitted 1.17 247.10 m3 49,419.20 5,155.12 31,779.19 349.47 86,353.51 20% 17,270.70 5,181.21 108,805.42
804(1)b Embankment (from Borrow)
As Evaluated
As Submitted 0.38 33.00 m3 19,750.50 5,645.48 2,255.80 837.93 27,651.78 20% 5,530.36 1,659.11 34,841.25
804(4) Gravel Fill
As Evaluated
As Submitted 69,169.70 27,584.53 74,131.70 170,885.93 34,177.19 10,253.16 215,316.28
TOTAL OF PART A
As Evaluated
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 12.74 240.91 m3 857,639.60 28,814.65 51,000.00 3,891.30 937,454.25 20% 187,490.85 56,247.26 1,181,192.36
900(1)c1 Structural Concrete ( Class A, 28 days)
As Evaluated
As Submitted 16.83 25,503.67 kg 1,016,926.96 149,722.00 71,399.96 48.54 1,238,048.92 20% 247,609.78 74,282.94 1,559,941.64
902(1)a Reinforcing Steel (Deformed) , Grade 40
As Evaluated
As Submitted 4.10 650.00 m2 134,242.63 107,309.40 60,318.96 464.42 301,870.99 20% 60,374.20 18,112.26 380,357.45
903(2) Forms and Falseworks
As Evaluated
As Submitted 2,008,809.19 285,846.05 182,718.92 2,477,374.16 495,474.83 148,642.46 3,121,491.45
TOTAL OF PART B
As Evaluated
PART C FINISHING
C.1 Termite Control Works
As Submitted 0.17 34.00 L 11,220.00 1,371.59 137.16 374.38 12,728.75 20% 2,545.75 763.73 16,038.23
1000(1) Soil Poisoning
As Evaluated
As Submitted 11,220.00 1,371.59 137.16 12,728.75 2,545.75 763.73 16,038.23
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted 0.40 53.62 m2 21,790.10 4,432.73 2,854.42 542.28 29,077.25 20% 5,815.45 1,744.64 36,637.34
1046(2)a1 CHB Non Load Bearing Wall (including Reinforcing Steel) 100 mm
As Evaluated
As Submitted 6.46 566.12 m2 382,770.72 56,293.33 36,249.66 839.60 475,313.71 20% 95,062.74 28,518.82 598,895.27
1046(2)a2 CHB Non Load Bearing Wall (including Reinforcing Steel) 150 mm
As Evaluated
As Submitted 404,560.82 60,726.06 39,104.08 504,390.96 100,878.19 30,263.46 635,532.61
Sub - Total C.2
As Evaluated
STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
C.3 Fabricated Materials
As Submitted 1.76 1.00 l.s. 107,664.00 20,116.95 2,011.70 129,792.65 129,792.65 20% 25,958.53 7,787.56 163,538.74
1010(4) Wooden Doors and Windows
As Evaluated
As Submitted 0.52 24.05 m2 21,055.78 15,581.73 1,558.17 1,588.18 38,195.68 20% 7,639.14 2,291.74 48,126.56
1009(1)a Jalousie Window (Glass)
As Evaluated
As Submitted 2.37 48.96 m 2
95,104.80 47,580.96 31,346.10 3,554.57 174,031.86 20% 34,806.37 10,441.91 219,280.14
1005 (1) Residential Casement (Steel)
As Evaluated
As Submitted 0.86 1.00 l.s. 51,374.65 7,347.06 4,840.21 63,561.92 63,561.92 20% 12,712.38 3,813.72 80,088.02
1005(6) Window Accessory (Window Grill)
As Evaluated
As Submitted 0.34 1.00 l.s. 25,340.00 - - 25,340.00 25,340.00 20% 5,068.00 1,520.40 31,928.40
1004(2) Finishing Hardware
As Evaluated
As Submitted 0.21 1.00 l.s. 12,400.00 2,492.64 249.26 15,141.90 15,141.90 20% 3,028.38 908.51 19,078.79
1003(17) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 312,939.23 93,119.34 40,005.44 446,064.01 89,212.80 26,763.84 562,040.65
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted 0.82 224.90 m2 49,815.35 9,855.91 985.59 269.71 60,656.85 20% 12,131.37 3,639.41 76,427.63
1021(1)c Cement Floor Finish (with floor hardener)
As Evaluated
As Submitted 1.87 910.31 m2 87,162.18 45,882.18 4,588.22 151.19 137,632.58 20% 27,526.52 8,257.96 173,417.06
1027(1) Cement Plaster Finish
As Evaluated
As Submitted 0.22 36.00 m 13,290.48 1,253.76 1,878.54 456.19 16,422.78 20% 3,284.56 985.37 20,692.71
1051(1) Railing (38 mm dia. G.I. Pipe Railings)
As Evaluated
Metal Railing (50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 As Submitted 2.55 96.00 m 179,147.08 3,343.35 5,009.44 1,953.12 187,499.87 20% 37,499.97 11,249.99 236,249.83
1051(5)
mm bar stiffener) As Evaluated
As Submitted 2.81 281.66 m 2
152,296.94 49,361.88 4,936.19 733.49 206,595.01 20% 41,319.00 12,395.70 260,309.71
1003(1)a1 Ceiling (Fiber Cement Board on Metal Frame)
As Evaluated
As Submitted 0.71 282.97 m2 40,111.00 11,086.72 1,108.67 184.85 52,306.39 20% 10,461.28 3,138.38 65,906.05
1038(1) Reflective Insulation
As Evaluated
As Submitted 0.70 36.69 m2 34,581.32 15,278.36 1,527.84 1,400.59 51,387.52 20% 10,277.50 3,083.25 64,748.27
1018(1) Glazed Tiles and Trims
As Evaluated
As Submitted 3.93 210.21 m2 222,064.53 61,274.60 6,127.46 1,377.04 289,466.59 20% 57,893.32 17,368.00 364,727.91
1018(2) Unglazed Tiles
As Evaluated
As Submitted 778,468.88 197,336.76 26,161.95 1,001,967.59 200,393.52 60,118.06 1,262,479.17
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted 3.71 1,128.81 m2 136,849.02 123,841.21 12,384.12 241.91 273,074.35 20% 54,614.87 16,384.46 344,073.68
1032(1)a Painting Works (Masonry/Concrete)
As Evaluated
As Submitted 0.93 332.22 m 2
23,842.60 40,497.44 4,049.74 205.86 68,389.78 20% 13,677.96 4,103.39 86,171.13
1032(1)b Painting Works (Wood)
As Evaluated
As Submitted 2.53 747.15 m 2
91,639.89 86,067.94 8,606.79 249.37 186,314.62 20% 37,262.92 11,178.88 234,756.42
1032(1)c Painting Works (Steel)
As Evaluated
As Submitted 252,331.51 250,406.59 25,040.65 527,778.75 105,555.75 31,666.73 665,001.23
Sub-Total C.5
As Evaluated
STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
C.6 Roof Framing and Roofing Works
As Submitted 2.26 282.97 m2 133,634.00 29,692.77 2,969.28 587.68 166,296.05 20% 33,259.21 9,977.76 209,533.02
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted 0.08 26.20 m 5,016.70 458.32 45.83 210.72 5,520.85 20% 1,104.17 331.25 6,956.27
1013(2)a1 Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
As Submitted 0.08 29.48 m 5,644.74 515.69 51.57 210.72 6,212.00 20% 1,242.40 372.72 7,827.12
1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
As Submitted 0.21 47.00 m 14,329.36 696.76 69.68 321.19 15,095.80 20% 3,019.16 905.75 19,020.71
1013(2)b1 Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Submitted 6.49 6,092.46 kg 366,712.78 29,953.68 81,036.38 78.41 477,702.84 20% 95,540.57 28,662.17 601,905.58
1047(2)a Structural Steel, Trusses
As Evaluated
As Submitted 3.37 3,376.13 kg 205,783.56 13,404.49 29,036.29 73.52 248,224.34 20% 49,644.87 14,893.46 312,762.67
1047(2)b Structural Steel, Purlins
As Evaluated
As Submitted 0.18 70.20 m 11,572.47 1,287.20 128.72 185.02 12,988.39 20% 2,597.68 779.30 16,365.37
1003(11)a1 Fascia Board (Fiber Cement Board)
As Evaluated
As Submitted 0.89 920.30 kg 51,755.83 12,388.46 1,238.85 71.05 65,383.14 20% 13,076.63 3,922.99 82,382.76
1047(6) Metal Structure Accessories, Steel Plates
As Evaluated
As Submitted 0.12 170.06 kg 6,606.83 2,289.23 52.30 52.62 8,948.36 20% 1,789.67 536.90 11,274.93
1047(7)a Metal Structure Accessories, Bolts
As Evaluated
As Submitted 0.14 195.00 kg 7,575.75 2,624.96 52.30 52.58 10,253.01 20% 2,050.60 615.18 12,918.79
1047(7)b Metal Structure Accessories, Sag Rods
As Evaluated
As Submitted 0.06 75.76 kg 3,031.57 1,019.83 101.98 54.82 4,153.38 20% 830.68 249.20 5,233.26
1047(4) Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted 0.08 28.00 pc 5,180.00 734.71 0.73 211.27 5,915.44 20% 1,183.09 354.93 7,453.46
1047(3)c Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1.40 1.00 l.s. 62,940.83 12,868.88 27,305.82 103,115.53 103,115.53 20% 20,623.11 6,186.93 129,925.57
1047(10) Metal Structure Accessories, Fire Escape
As Evaluated
As Submitted 879,784.42 107,934.98 142,089.73 1,129,809.13 225,961.84 67,788.54 1,423,559.51
Sub-Total C.6
As Evaluated
As Submitted 2,639,304.86 710,895.32 272,539.01 3,622,739.19 724,547.85 217,364.36 4,564,651.40
TOTAL OF PART C
As Evaluated
PART D PLUMBING/SANITARY WORKS
As Submitted 0.29 1.00 l.s. 17,902.45 3,213.14 321.31 21,436.90 21,436.90 20% 4,287.38 1,286.21 27,010.49
1001(8) Sewer Line Works
As Evaluated
As Submitted 0.15 1.00 l.s. 9,856.75 1,034.74 103.47 10,994.96 10,994.96 20% 2,198.99 659.70 13,853.65
1002(24) Cold Water Lines
As Evaluated
As Submitted 1.02 1.00 l.s. 63,215.62 10,953.16 1,095.32 75,264.10 75,264.10 20% 15,052.82 4,515.85 94,832.77
1001(9) Storm Drainage and Downspout
As Evaluated
As Submitted 2.50 1.00 l.s. 168,578.97 14,256.80 1,425.68 184,261.45 184,261.45 20% 36,852.29 11,055.69 232,169.43
1002(4) Plumbing Fixtures
As Evaluated
As Submitted 0.77 1.00 l.s. 46,913.31 9,157.56 915.76 56,986.63 56,986.63 20% 11,397.33 3,419.20 71,803.16
1001(11) Septic Vault (Concrete/CHB)
As Evaluated
As Submitted 0.13 12.00 units 7,507.30 2,099.16 209.92 818.03 9,816.38 20% 1,963.28 588.98 12,368.64
1001(5)b Catch basin (CHB)
As Evaluated
As Submitted 5.70 1.00 lot 385,396.15 31,063.88 3,106.39 419,566.42 419,566.42 20% 83,913.28 25,173.99 528,653.69
1202(1) Automatic Fire Sprinkler System (AFSS)
As Evaluated
As Submitted 699,370.55 71,778.44 7,177.85 778,326.84 155,665.37 46,699.62 980,691.83
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.51 1.00 l.s. 30,337.80 6,438.57 643.86 37,420.23 37,420.23 20% 7,484.05 2,245.21 47,149.49
1100(10) Conduits, Boxes, and Fittings
As Evaluated
As Submitted 0.70 1.00 l.s. 46,384.17 4,657.23 465.72 51,507.12 51,507.12 20% 10,301.42 3,090.43 64,898.97
1101(33) Wires and Wiring Devices
As Evaluated
As Submitted 0.36 1.00 l.s. 24,259.70 1,960.56 196.06 26,416.32 26,416.32 20% 5,283.26 1,584.98 33,284.56
1102(1) Panel Board with Main & Branch Breakers
As Evaluated
As Submitted 0.62 1.00 l.s. 41,985.00 3,049.76 304.98 45,339.74 45,339.74 20% 9,067.95 2,720.38 57,128.07
1103(1) Lighting Fixtures and Lamps
As Evaluated
As Submitted 0.12 1.00 l.s. 6,184.00 2,360.88 236.09 8,780.97 8,780.97 20% 1,756.19 526.86 11,064.02
1208(1) Fire Alarm System
As Evaluated
As Submitted 149,150.67 18,467.00 1,846.71 169,464.380 33,892.870 10,167.860 213,525.110
TOTAL OF PART E
As Evaluated
STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
As Submitted 5,565,804.97 1,114,571.34 538,414.19 7,218,790.50 1,443,758.110 433,127.460 9,095,676.070
TOTAL OF PART III
As Evaluated
As Submitted 5,646,044.49 1,118,820.50 592,625.09 7,357,490.08 1,455,367.040 440,642.880 9,253,500.000
GRAND TOTAL
As Evaluated
Republic of the Philippines
Department of Public Works and Highways
Ilocos Sur 1st
District Engineering Office
Regional Office I
Zone VI, Bantay, Ilocos Sur
FORM ABC-2015-02-00
STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT


Contract Duration :
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 138,699.58 20.00% 11,608.93 7,515.42 19,124.35 157,823.93
PART II OTHER GENERAL REQUIREMENTS
AS EVALUATED

(Project ID)
(Project Component ID - Description)
CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING
PART III
WORKS
AS SUBMITTED 170,885.93 20.00% 34,177.19 10,253.16 44,430.35 215,316.28
PART A EARTHWORKS
AS EVALUATED

AS SUBMITTED 2,477,374.16 20.00% 495,474.83 148,642.46 644,117.29 3,121,491.45


PART B PLAIN AND REINFORCED CONCRETE WORKS
AS EVALUATED

AS SUBMITTED 3,622,739.19 20.00% 724,547.85 217,364.36 941,912.21 4,564,651.40


PART C FINISHING
AS EVALUATED

AS SUBMITTED 778,326.84 20.00% 155,665.37 46,699.62 202,364.99 980,691.83


PART D PLUMBING/SANITARY WORKS
AS EVALUATED

AS SUBMITTED 169,464.38 20.00% 33,892.87 10,167.86 44,060.73 213,525.11


PART E ELECTRICAL
AS EVALUATED

AS SUBMITTED 7,218,790.50 20.00% 1,443,758.11 433,127.46 1,876,885.57 9,095,676.07


TOTAL OF PART III
AS EVALUATED

AS SUBMITTED 7,218,790.50 20.00% 1,443,758.11 433,127.46 1,876,885.57 9,095,676.07


TOTAL OF (Project ID)
AS EVALUATED

AS SUBMITTED 7,357,490.08 20.00% 1,455,367.04 440,642.88 1,896,009.92 9,253,500.00


TOTAL
AS EVALUATED

Prepared by the Estimating Committee: Recommending Approval: Approved by:

EVELYN P. TAMAYO MARY JANE A. ETRATA RAYNALDO R. ABLOG,MAPA REYNALDO S. ORGANO, MBA
Engineer II OIC-Chief (Construction Section) OIC-Assistant District Engineer District Engineer
(Member) (Member)
Republic of the Philippines
Department of Public Works and Highways
Ilocos Sur 1st
District Engineering Office
Regional Office I
Zone VI, Bantay, Ilocos Sur FORM ABC-2015-02A-00

STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 120 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART II OTHER GENERAL REQUIREMENTS
AS SUBMITTED 1.00 ea 4,274.69 20% 854.94 256.48 1,111.42 5,386.11 5,386.11
B.5 Project Billboard/ Sign Board
AS EVALUATED

AS SUBMITTED 1.00 l.s. 80,283.96 8% 6,422.72 4,335.33 10,758.05 91,042.01 91,042.01


B.7(2) Occupational Safety and Health
AS EVALUATED

AS SUBMITTED 1.00 l.s. 54,140.93 8% 4,331.27 2,923.61 7,254.88 61,395.81 61,395.81


B.9 Mobilization/ Demobilization
AS EVALUATED

AS SUBMITTED 138,699.58 11,608.93 7,515.42 19,124.35 157,823.93


TOTAL OF PART II
AS EVALUATED

(Project ID)
(Project Component ID - Description)

CIVIL, MECHANICAL, ELECTRICAL AND


PART III
SANITARY/PLUMBING WORKS

PART A EARTHWORKS
AS SUBMITTED 1.00 l.s. 15,016.10 20% 3,003.22 900.97 3,904.19 18,920.29 18,920.29
801(1) Removal of Structures and Obstruction
AS EVALUATED

AS SUBMITTED 124.00 m3 28,537.48 20% 5,707.50 1,712.25 7,419.75 35,957.23 289.98


803(1)a Structure Excavation
AS EVALUATED

AS SUBMITTED 89.16 m3 13,327.06 20% 2,665.41 799.62 3,465.03 16,792.09 188.34


804(1)a Embankment (from Roadway/Structure Excavation)
AS EVALUATED

AS SUBMITTED 247.10 m3 86,353.51 20% 17,270.70 5,181.21 22,451.91 108,805.42 440.34


804(1)b Embankment (from Borrow)
AS EVALUATED

AS SUBMITTED 33.00 m3 27,651.78 20% 5,530.36 1,659.11 7,189.47 34,841.25 1,055.80


804(4) Gravel Fill
AS EVALUATED

AS SUBMITTED 170,885.93 34,177.19 10,253.16 44,430.35 215,316.28


TOTAL OF PART A
AS EVALUATED

Prepared by the Estimating Committee: Recommending Approval: Approved by:

EVELYN P. TAMAYO MARY JANE A. ETRATA RAYNALDO R. ABLOG,MAPA REYNALDO S. ORGANO, MBA
Engineer II OIC-Chief (Construction Section) OIC-Assistant District Engineer District Engineer
Republic of the Philippines
Department of Public Works and Highways
Ilocos Sur 1st
District Engineering Office
Regional Office I
Zone VI, Bantay, Ilocos Sur FORM ABC-2015-02A-00

STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 120 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
(Member) (Member)
Republic of the Philippines
Department of Public Works and Highways
Ilocos Sur 1st
District Engineering Office
Regional Office I
Zone VI, Bantay, Ilocos Sur FORM ABC-2015-02A-00

STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 120 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART B PLAIN AND REINFORCED CONCRETE WORKS
AS SUBMITTED 240.91 m3 937,454.25 20% 187,490.85 56,247.26 243,738.11 1,181,192.36 4,903.04
900(1)c1 Structural Concrete ( Class A, 28 days)
AS EVALUATED

AS SUBMITTED 25,503.67 kg 1,238,048.92 20% 247,609.78 74,282.94 321,892.72 1,559,941.64 61.17


902(1)a Reinforcing Steel (Deformed) , Grade 40
AS EVALUATED

AS SUBMITTED 650.00 m2 301,870.99 20% 60,374.20 18,112.26 78,486.46 380,357.45 585.17


903(2) Forms and Falseworks
AS EVALUATED

AS SUBMITTED 2,477,374.16 495,474.83 148,642.46 644,117.29 3,121,491.45


TOTAL OF PART B
AS EVALUATED

PART C FINISHING WORKS


AS SUBMITTED 34.00 L 12,728.75 20% 2,545.75 763.73 3,309.48 16,038.23 471.71
1000(1) Soil Poisoning
AS EVALUATED

CHB Non Load Bearing Wall (including Reinforcing Steel) 100 AS SUBMITTED 53.62 m2 29,077.25 20% 5,815.45 1,744.64 7,560.09 36,637.34 683.28
1046(2)a1
mm AS EVALUATED

CHB Non Load Bearing Wall (including Reinforcing Steel) 150 AS SUBMITTED 566.12 m2 475,313.71 20% 95,062.74 28,518.82 123,581.56 598,895.27 1,057.89
1046(2)a2
mm AS EVALUATED

AS SUBMITTED 1.00 l.s. 129,792.65 20% 25,958.53 7,787.56 33,746.09 163,538.74 163,538.74
1010(4) Wooden Doors and Windows
AS EVALUATED

AS SUBMITTED 24.05 m2 38,195.68 20% 7,639.14 2,291.74 9,930.88 48,126.56 2,001.10


1009(1)a Jalousie Window (Glass)
AS EVALUATED

AS SUBMITTED 48.96 m2 174,031.86 20% 34,806.37 10,441.91 45,248.28 219,280.14 4,478.76


1005 (1) Residential Casement (Steel)
AS EVALUATED

AS SUBMITTED 1.00 l.s. 63,561.92 20% 12,712.38 3,813.72 16,526.10 80,088.02 80,088.02
1005(6) Window Accessory (Window Grill)
AS EVALUATED

AS SUBMITTED 1.00 l.s. 25,340.00 20% 5,068.00 1,520.40 6,588.40 31,928.40 31,928.40
1004(2) Finishing Hardware
AS EVALUATED

Prepared by the Estimating Committee: Recommending Approval: Approved by:

EVELYN P. TAMAYO MARY JANE A. ETRATA RAYNALDO R. ABLOG,MAPA REYNALDO S. ORGANO, MBA
Engineer II OIC-Chief (Construction Section) OIC-Assistant District Engineer District Engineer
(Member) (Member)
Republic of the Philippines
Department of Public Works and Highways
Ilocos Sur 1st
District Engineering Office
Regional Office I
Zone VI, Bantay, Ilocos Sur FORM ABC-2015-02A-00

STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 120 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
AS SUBMITTED 1.00 l.s. 15,141.90 20% 3,028.38 908.51 3,936.89 19,078.79 19,078.79
1003(17) Carpentry and Joinery Works (Blackboard)
AS EVALUATED

AS SUBMITTED 224.90 m2 60,656.85 20% 12,131.37 3,639.41 15,770.78 76,427.63 339.83


1021(1)c Cement Floor Finish (with floor hardener)
AS EVALUATED

AS SUBMITTED 910.31 m2 137,632.58 20% 27,526.52 8,257.96 35,784.48 173,417.06 190.50


1027(1) Cement Plaster Finish
AS EVALUATED

AS SUBMITTED 36.00 m 16,422.78 20% 3,284.56 985.37 4,269.93 20,692.71 574.80


1051(1) Railing (38 mm dia. G.I. Pipe Railings)
AS EVALUATED

Metal Railing (50 mm Ø G.I. Pipe Handrail Fully Welded on AS SUBMITTED 96.00 m 187,499.87 20% 37,499.97 11,249.99 48,749.96 236,249.83 2,460.94
1051(5)
vertical Railing on 19 mm bar stiffener) AS EVALUATED

AS SUBMITTED 281.66 m2 206,595.01 20% 41,319.00 12,395.70 53,714.70 260,309.71 924.20


1003(1)a1 Ceiling (Fiber Cement Board on Metal Frame)
AS EVALUATED

AS SUBMITTED 282.97 m2 52,306.39 20% 10,461.28 3,138.38 13,599.66 65,906.05 232.91


1038(1) Reflective Insulation
AS EVALUATED

AS SUBMITTED 36.69 m2 51,387.52 20% 10,277.50 3,083.25 13,360.75 64,748.27 1,764.74


1018(1) Glazed Tiles and Trims
AS EVALUATED

AS SUBMITTED 210.21 m2 289,466.59 20% 57,893.32 17,368.00 75,261.32 364,727.91 1,735.06


1018(2) Unglazed Tiles
AS EVALUATED

AS SUBMITTED 1,128.81 m2 273,074.35 20% 54,614.87 16,384.46 70,999.33 344,073.68 304.81


1032(1)a Painting Works (Masonry/Concrete)
AS EVALUATED

AS SUBMITTED 332.22 m2 68,389.78 20% 13,677.96 4,103.39 17,781.35 86,171.13 259.38


1032(1)b Painting Works (Wood)
AS EVALUATED

AS SUBMITTED 747.15 m2 186,314.62 20% 37,262.92 11,178.88 48,441.80 234,756.42 314.20


1032(1)c Painting Works (Steel)
AS EVALUATED

AS SUBMITTED 282.97 m2 166,296.05 20% 33,259.21 9,977.76 43,236.97 209,533.02 740.48


1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
AS EVALUATED

AS SUBMITTED 26.20 m 5,520.85 20% 1,104.17 331.25 1,435.42 6,956.27 265.51


1013(2)a1 Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
AS EVALUATED

Prepared by the Estimating Committee: Recommending Approval: Approved by:


Republic of the Philippines
Department of Public Works and Highways
Ilocos Sur 1st
District Engineering Office
Regional Office I
Zone VI, Bantay, Ilocos Sur FORM ABC-2015-02A-00

STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 120 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
EVELYN P. TAMAYO MARY JANE A. ETRATA RAYNALDO R. ABLOG,MAPA REYNALDO S. ORGANO, MBA
Engineer II OIC-Chief (Construction Section) OIC-Assistant District Engineer District Engineer
(Member) (Member)

AS SUBMITTED 29.48 m 6,212.00 20% 1,242.40 372.72 1,615.12 7,827.12 265.51


1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 47.00 m 15,095.80 20% 3,019.16 905.75 3,924.91 19,020.71 404.70


1013(2)b1 Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 6,092.46 kg 477,702.84 20% 95,540.57 28,662.17 124,202.74 601,905.58 98.80


1047(2)a Structural Steel, Trusses
AS EVALUATED

AS SUBMITTED 3,376.13 kg 248,224.34 20% 49,644.87 14,893.46 64,538.33 312,762.67 92.64


1047(2)b Structural Steel, Purlins
AS EVALUATED

AS SUBMITTED 70.20 m 12,988.39 20% 2,597.68 779.30 3,376.98 16,365.37 233.12


1003(11)a1 Fascia Board (Fiber Cement Board)
AS EVALUATED

AS SUBMITTED 920.30 kg 65,383.14 20% 13,076.63 3,922.99 16,999.62 82,382.76 89.52


1047(6) Metal Structure Accessories, Steel Plates
AS EVALUATED

AS SUBMITTED 170.06 kg 8,948.36 20% 1,789.67 536.90 2,326.57 11,274.93 66.30


1047(7)a Metal Structure Accessories, Bolts
AS EVALUATED

AS SUBMITTED 195.00 kg 10,253.01 20% 2,050.60 615.18 2,665.78 12,918.79 66.25


1047(7)b Metal Structure Accessories, Sag Rods
AS EVALUATED

AS SUBMITTED 75.76 kg 4,153.38 20% 830.68 249.20 1,079.88 5,233.26 69.08


1047(4) Metal Structure Accessories, Cross Bracing
AS EVALUATED

AS SUBMITTED 28.00 pc 5,915.44 20% 1,183.09 354.93 1,538.02 7,453.46 266.20


1047(3)c Metal Structure Accessories, Turn Buckle
AS EVALUATED

AS SUBMITTED 1.00 l.s. 103,115.53 20% 20,623.11 6,186.93 26,810.04 129,925.57 129,925.57
1047(10) Metal Structure Accessories, Fire Escape
AS EVALUATED

AS SUBMITTED 3,622,739.19 724,547.85 217,364.36 941,912.21 4,564,651.40


TOTAL OF PART C
AS EVALUATED

Prepared by the Estimating Committee: Recommending Approval: Approved by:


Republic of the Philippines
Department of Public Works and Highways
Ilocos Sur 1st
District Engineering Office
Regional Office I
Zone VI, Bantay, Ilocos Sur FORM ABC-2015-02A-00

STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 120 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
EVELYN P. TAMAYO MARY JANE A. ETRATA RAYNALDO R. ABLOG,MAPA REYNALDO S. ORGANO, MBA
Engineer II OIC-Chief (Construction Section) OIC-Assistant District Engineer District Engineer
(Member) (Member)
Republic of the Philippines
Department of Public Works and Highways
Ilocos Sur 1st
District Engineering Office
Regional Office I
Zone VI, Bantay, Ilocos Sur FORM ABC-2015-02A-00

STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 120 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART D PLUMBING/SANITARY WORKS
AS SUBMITTED
PART D PLUMBING/SANITARY WORKS
AS EVALUATED
AS SUBMITTED 1.00 l.s. 21,436.90 20% 4,287.38 1,286.21 5,573.59 27,010.49 27,010.49
1001(8) Sewer Line Works
AS EVALUATED
AS SUBMITTED 1.00 l.s. 10,994.96 20% 2,198.99 659.70 2,858.69 13,853.65 13,853.65
1002(24) Cold Water Lines
AS EVALUATED

AS SUBMITTED 1.00 l.s. 75,264.10 20% 15,052.82 4,515.85 19,568.67 94,832.77 94,832.77
1001(9) Storm Drainage and Downspout
AS EVALUATED

AS SUBMITTED 1.00 l.s. 184,261.45 20% 36,852.29 11,055.69 47,907.98 232,169.43 232,169.43
1002(4) Plumbing Fixtures
AS EVALUATED

AS SUBMITTED 1.00 l.s. 56,986.63 20% 11,397.33 3,419.20 14,816.53 71,803.16 71,803.16
1001(11) Septic Vault (Concrete/CHB)
AS EVALUATED

AS SUBMITTED 12.00 units 9,816.38 20% 1,963.28 588.98 2,552.26 12,368.64 1,030.72
1001(5)b Catch basin (CHB)
AS EVALUATED

AS SUBMITTED 1.00 lot 419,566.42 20% 83,913.28 25,173.99 109,087.27 528,653.69 528,653.69
1202(1) Automatic Fire Sprinkler System (AFSS)
AS EVALUATED

AS SUBMITTED 778,326.84 155,665.37 46,699.62 202,364.99 980,691.83


TOTAL OF PART D
AS EVALUATED

Prepared by the Estimating Committee: Recommending Approval: Approved by:

EVELYN P. TAMAYO MARY JANE A. ETRATA RAYNALDO R. ABLOG,MAPA REYNALDO S. ORGANO, MBA
Engineer II OIC-Chief (Construction Section) OIC-Assistant District Engineer District Engineer
(Member) (Member)
Republic of the Philippines
Department of Public Works and Highways
Ilocos Sur 1st
District Engineering Office
Regional Office I
Zone VI, Bantay, Ilocos Sur FORM ABC-2015-02A-00

STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 120 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART E ELECTRICAL WORKS
AS SUBMITTED
PART E ELECTRICAL
AS EVALUATED
AS SUBMITTED 1.00 l.s. 37,420.23 20% 7,484.05 2,245.21 9,729.26 47,149.49 47,149.49
1100(10) Conduits, Boxes, and Fittings
AS EVALUATED
AS SUBMITTED 1.00 l.s. 51,507.12 20% 10,301.42 3,090.43 13,391.85 64,898.97 64,898.97
1101(33) Wires and Wiring Devices
AS EVALUATED
AS SUBMITTED 1.00 l.s. 26,416.32 20% 5,283.26 1,584.98 6,868.24 33,284.56 33,284.56
1102(1) Panel Board with Main & Branch Breakers
AS EVALUATED
AS SUBMITTED 1.00 l.s. 45,339.74 20% 9,067.95 2,720.38 11,788.33 57,128.07 57,128.07
1103(1) Lighting Fixtures and Lamps
AS EVALUATED
AS SUBMITTED 1.00 l.s. 8,780.97 20% 1,756.19 526.86 2,283.05 11,064.02 11,064.02
1208(1) Fire Alarm System
AS EVALUATED
AS SUBMITTED 169,464.38 33,892.87 433,127.46 467,020.33 213,525.11
TOTAL OF PART E
AS EVALUATED
AS SUBMITTED 7,218,790.50 33,892.87 433,127.46 467,020.33 9,095,676.07
TOTAL OF PART III
AS EVALUATED
AS SUBMITTED 7,218,790.50 1,443,758.11 433,127.46 1,876,885.57 9,095,676.07
TOTAL OF (Project ID)
AS EVALUATED
AS SUBMITTED 7,357,490.08 1,455,367.04 440,642.88 1,896,009.92 9,253,500.00
GRAND TOTAL
AS EVALUATED

Prepared by the Estimating Committee: Recommending Approval: Approved by:

EVELYN P. TAMAYO MARY JANE A. ETRATA RAYNALDO R. ABLOG,MAPA REYNALDO S. ORGANO, MBA
Engineer II OIC-Chief (Construction Section) OIC-Assistant District Engineer District Engineer
(Member) (Member)
ANNEX A
BUREAU OF CONSTRUCTION

FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING Appropriation :


( 9.5m x 14.00m ) Source of Fund :
Project ID : Target Start Date :
Location : Total Project Duration : 115 C.D.
Project Description : Complete construction of 2-Storey 2-Classroom School Buidling (with stairwall 5m width, steel casement window
at rear portion with security grilles for the front jalousie windows, fire protection system, overhead tank and cistern)

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 1.71% 99,666.67
Part II Other General Requirements 1.95% 113,214.26
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 1.44% 83,682.13
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 27.04% 1,572,255.66
PART C FINISHING WORKS 53.32% 3,099,822.64
PART D PLUMBING/SANITARY WORKS 12.55% 729,557.62
PART E ELECTRICAL WORKS 1.98% 115,373.83

Total 100% 5,813,572.81

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 833,729.58 A. Total Direct Cost 5,813,572.81
2. Materials 4,462,407.53 B. OCM and Profit 1,137,681.78
3. Rental of Equipment 517,435.68 C. Value Added Tax (5%) 347,562.77
4. Provisional Sum / Daywork D. Total Construction Cost 7,298,817.36
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 1,137,681.78 E. Eng'g & Administrative Overhead, 0.5% 36,677.47
6. Value Added Tax (5%) 347,562.77 F. RROW Acquisition
7. EAO, 0.5% 36,677.47 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 7,335,494.83 H. TOTAL ESTIMATED COST 7,335,494.83
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

Name & Signature Name & Signature Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title Position Title Position Title
Planning. Section/Division Planning Section/Division Planning Division
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED

PART I FACILITIES FOR THE ENGINEER

I.1.1 Offices and Laboratory for the Engineer


I.1.1 (1) Provision of field Office for the Engineer (Rental Basis) 3.83 mo 99,666.67 26,000.00 29,484.00 1.71

TOTAL OF PART I 99,666.67

PART II OTHER GENERAL REQUIREMENTS

II.5 Project Billboard/ Sign Board 1.00 ea 4,274.69 4,274.69 5,386.11 0.07

II.7 Occupational Safety and Health 1.00 l.s. 66,934.38 66,934.38 75,903.59 1.15

II.9 Mobilization/ Demobilization 1.00 l.s. 42,005.19 42,005.19 47,633.89 0.72

TOTAL OF PART II 113,214.26

Project ID

(Project Component ID - Description)

PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

PART A EARTHWORKS

803(1)a Structure Excavation 144.01 m3 33,142.60 230.14 289.98 0.57

804(1)a Embankment from Structure Excavation 66.34 m3 9,916.07 149.47 188.34 0.17

804(1)b Embankment from Borrow 64.02 m3 22,373.29 349.47 440.34 0.38

804(4) Gravel Fill 21.78 m3 18,250.17 837.93 1,055.79 0.31

TOTAL OF PART A 83,682.13

PART B PLAIN AND REINFORCED CONCRETE WORKS

900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days) 102.63 m3 399,364.62 3,891.30 4,903.04 6.87

902(1)a1 Reinforcing Steel, Grade 40 18,342.24 kg 890,404.81 48.54 61.17 15.32

903(2) Forms and Falseworks 608.26 m2 282,486.23 464.42 585.17 4.86

TOTAL OF PART B 1,572,255.66

PART C FINISHING

C.1 Termite Control Works


1000(1) Soil Poisoning 75.31 L 28,194.17 374.37 471.71 0.48

Sub-Total C.1 28,194.17

C.2. Masonry Works


1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel) 112.48 m2 60,996.05 542.28 683.28 1.05

1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel) 227.17 m2 190,731.67 839.60 1,057.89 3.28

Sub-Total C.2 251,727.72

C.3 Fabricated Materials


1010(4) Wooden Doors Doors 1.00 l.s. 89,699.96 89,699.96 113,021.95 1.54

1009(1)a Jalousie Window 13.71 m2 21,773.92 1,588.18 2,001.10 0.37

1005 (1) Steel Casement Window 24.48 m2 87,015.93 3,554.57 4,478.76 1.50

1005(5) Window Grill 10.88 m2 691,553.64 63,561.92 80,088.01 11.90

1004(2)a Locksets 16.00 set 405,440.00 25,340.00 31,928.40 6.97

1004(2)g Hinges 64.00 pc 4,160.00 65.00 81.90 0.07

1003(9) Carpentry and Joinery Works (Blackboard) 1.00 l.s. 7,570.95 7,570.95 9,539.40 0.13

Sub-Total C.3 1,307,214.40

C.4 Finishing Works


STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED

1021(1)c Plain Cement Finish with floor hardener 263.35 m2 71,027.04 269.71 339.83 1.22

1027(1) Plain Cement Plaster Finish 1,252.61 m2 189,385.97 151.19 190.50 3.26

1053(3)a1 38 mm dia. G.I. Pipe Railings 33.00 m 15,054.21 456.19 574.80 0.26

1053(3)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener 55.82 m 109,023.36 1,953.12 2,460.94 1.88

1003(1)a1 Fiber Cement Board Ceiling on Metal Frame 142.77 m2 104,720.48 733.49 924.20 1.80

1038(1) Reflective Insulation 196.68 m2 36,355.87 184.85 232.91 0.63

1018(1) Glazed Tiles and Trims 71.55 m2 100,211.97 1,400.59 1,764.74 1.72

1018(2) Unglazed Tiles 20.05 m2 27,609.56 1,377.04 1,735.06 0.47

Sub-Total C.4 653,388.46

C.5 Painting Works


1032(1)a Masonry/Concrete Painting 1,339.81 m2 324,118.09 241.91 304.81 5.58

1032(1)b Wood Painting 75.71 m2 15,585.43 205.86 259.38 0.27

1032(1)c Metal Painting 37.55 m2 9,363.73 249.37 314.20 0.16

Sub-Total C.5 349,067.25

C.6 Roof Framing and Roofing Works


1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk 196.68 m2 115,585.06 587.68 740.48 1.99

1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk) 14.90 m 3,139.72 210.72 265.51 0.05

1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk) 26.21 m 5,522.95 210.72 265.51 0.10

1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk) 29.80 m 9,571.37 321.19 404.70 0.16

1047(2)a Structural Steel, Trusses 1,008.85 kg 79,102.78 78.41 98.80 1.36

1047(2)b Structural Steel, Purlins 2,143.69 kg 157,611.24 73.52 92.64 2.71

1003(11) Fascia Board 29.80 m 5,513.59 185.02 233.13 0.09

1047(6) Metal Structure Accessories, Steel Plates 277.47 kg 19,712.99 71.05 89.52 0.34
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01A-00

ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)

AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED

1047(7)b Metal Structure Accessories, Sag Rods 55.85 kg 2,996.77 53.66 67.61 0.05

1047(4) Metal Structure Accessories, Cross Bracing 113.93 kg 6,245.98 54.82 69.08 0.11

1047(3)c Metal Structure Accessories, Turn Buckle 10.00 pc 2,112.66 211.27 266.20 0.04

1047(6)-1 Metal Structure Accessories, Fire Escape 1.00 l.s. 103,115.53 103,115.53 129,925.57 1.77

Sub-Total C.6 510,230.64

TOTAL OF PART C 3,099,822.64

PART D PLUMBING/SANITARY WORKS

1001(8) Sewer Line Works 1.00 l.s. 20,649.47 20,649.47 26,018.33 0.36

1002(6) Cold Water Line Works 1.00 l.s. 10,994.96 10,994.96 13,853.65 0.19

1001(9) Downspout/Storm Drain 1.00 l.s. 64,212.85 64,212.85 80,908.19 1.10

1002(5) Sanitary/Plumbing Fixtures 1.00 l.s. 182,941.13 182,941.13 230,505.83 3.15

SPL-3 Septic Vault "Type E" 1.00 l.s. 39,187.36 39,187.36 49,376.07 0.67

1001(6)b1 Catch basin 8.00 units 6,544.25 818.03 1,030.72 0.11

Dry Stand Pipe 1.00 lot 405,027.60 405,027.60 510,334.78 6.97

TOTAL OF PART D 729,557.62

PART E ELECTRICAL

1100(19) Conduits, Boxes, and Fittings 1.00 l.s. 24,542.42 24,542.42 30,923.45 0.42

1101(18) Wires and Wiring Devices 1.00 l.s. 36,441.35 36,441.35 45,916.10 0.63

1102(21) Panel Board 1.00 l.s. 20,067.47 20,067.47 25,285.01 0.35

1003(1) Lighting Fixtures 1.00 l.s. 25,541.62 25,541.62 32,182.44 0.44

1208(1) Fire Alarm System 1.00 l.s. 8,780.97 8,780.97 11,064.02 0.15

TOTAL OF PART E 115,373.83

TOTAL OF PART III 5,600,691.88

TOTAL OF (Project ID) 5,600,691.88

GRAND TOTAL 5,813,572.81 100.00


STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Backhoe 0.80 m3 1 31
2 Dump Truck 12 yd 3
2 32
3 Plate Compactor 5 hp 1 33
4 Concrete Vibrator 5 amp 1 34
5 Pumpcrete 1 35
6 One Bagger Mixer 4 - 6 ft /min
3
1 36
7 Bar Cutter 1 37
8 Bar Bender 1 38
9 Welding Machine 500 amp 2 39
10 Cutting Outfit 1 40
11 Truck Mounted Crane 20 - 25 mt 1 41
12 Drill Rig, Mechanical Rotary 300 hp 1 42
13 Bentonite Mixer 1 43
14 Bentonite Bin 1 44
15 Water Pump 1,800 lpm, 7.5 hp 1 45
16 Water Truck 16,000 L, 360 hp 1 46
17 Tremie Pipe Set 1 47
18 SPT & Desanding Machine 1 48
19 Tower Lights 2 49
20 50
21 51
22 52
23 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB-TOTAL SUB-TOTAL
TOTAL
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted 1.71 3.83 mo - - 99,666.67 99,666.67 8% 7,973.33 5,382.00 113,022.00
I.1.1 (1) 0
As Evaluated
As Submitted - - 99,666.67 99,666.67 7,973.33 5,382.00 113,022.00
TOTAL OF PART I
As Evalauted
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.07 1.00 ea 3,505.00 699.72 69.97 4,274.69 20% 854.94 256.48 5,386.11
II.5 Project Billboard/ Sign Board
As Evaluated
As Submitted 1.15 1.00 l.s. 63,384.94 3,549.44 - 66,934.38 8% 5,354.75 3,614.46 75,903.59
II.7 Occupational Safety and Health
As Evaluated
As Submitted 0.72 1.00 l.s. - - 42,005.19 42,005.19 8% 3,360.42 2,268.28 47,633.89
II.9 Mobilization/ Demobilization
As Evaluated
As Submitted 66,889.94 4,249.16 42,075.16 113,214.26 9,570.11 6,139.22 128,923.59
TOTAL OF PART II
As Evaluated

(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 0.57 144.01 m3 - 1,478.19 31,664.41 33,142.60 20% 6,628.52 1,988.56 41,759.68
803(1)a Structure Excavation
As Evaluated
As Submitted 0.17 66.34 m3 - 1,384.04 8,532.03 9,916.07 20% 1,983.21 594.96 12,494.24
804(1)a Embankment from Structure Excavation
As Evaluated
As Submitted 0.38 64.02 m3 12,804.00 1,335.64 8,233.66 22,373.29 20% 4,474.66 1,342.40 28,190.35
804(1)b Embankment from Borrow
As Evaluated
As Submitted 0.31 21.78 m3 13,035.33 3,726.01 1,488.83 18,250.17 20% 3,650.03 1,095.01 22,995.21
804(4) Gravel Fill
As Evaluated
As Submitted 25,839.33 7,923.88 49,918.92 83,682.13 16,736.42 5,020.93 105,439.48
TOTAL OF PART A
As Evaluated
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 6.87 102.63 m3 365,362.80 12,275.32 21,726.50 399,364.62 20% 79,872.92 23,961.88 503,199.42
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted 15.32 18,342.24 kg 731,373.89 107,680.06 51,350.86 890,404.81 20% 178,080.96 53,424.29 1,121,910.06
902(1)a1 Reinforcing Steel, Grade 40
As Evaluated
As Submitted 4.86 608.26 m2 125,622.19 100,418.48 56,445.55 282,486.23 20% 56,497.25 16,949.17 355,932.65
903(2) Forms and Falseworks
As Evaluated
As Submitted 1,222,358.88 220,373.86 129,522.91 1,572,255.66 314,451.13 94,335.34 1,981,042.13
TOTAL OF PART B
As Evaluated
PART C FINISHING
C.1 Termite Control Works
As Submitted 0.48 75.31 L 24,852.30 3,038.06 303.81 28,194.17 20% 5,638.83 1,691.65 35,524.65
1000(1) Soil Poisoning
As Evaluated
As Submitted 24,852.30 3,038.06 303.81 28,194.17 5,638.83 1,691.65 35,524.65
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted 1.05 112.48 m2 45,709.62 9,298.64 5,987.79 60,996.05 20% 12,199.21 3,659.76 76,855.02
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted 3.28 227.17 m2 153,596.45 22,589.13 14,546.10 190,731.67 20% 38,146.33 11,443.90 240,321.90
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 199,306.07 31,887.77 20,533.88 251,727.72 50,345.54 15,103.66 317,176.92
Sub - Total C.2
As Evaluated
C.3 Fabricated Materials
As Submitted 1.54 1.00 l.s. 73,344.00 14,869.05 1,486.91 89,699.96 20% 17,939.99 5,382.00 113,021.95
1010(4) Wooden Doors
As Evaluated
As Submitted 0.37 13.71 m2 12,003.11 8,882.56 888.26 21,773.92 20% 4,354.78 1,306.44 27,435.14
1009(1)a Jalousie Window
As Evaluated
As Submitted 1.50 24.48 m2 47,552.40 23,790.48 15,673.05 87,015.93 20% 17,403.19 5,220.96 109,640.08
1005 (1) Steel Casement Window
As Evaluated
As Submitted 11.90 10.88 m 2
558,956.18 79,936.01 52,661.44 691,553.64 20% 138,310.73 41,493.22 871,357.59
1005 (5) Window Grill
As Evaluated
As Submitted 6.97 16.00 set 405,440.00 - - 405,440.00 20% 81,088.00 24,326.40 510,854.40
1004(2)a Locksets
As Evaluated
As Submitted 0.07 64.00 pc 4,160.00 - - 4,160.00 20% 832.00 249.60 5,241.60
1004(2)g Hinges
As Evaluated
As Submitted 0.13 1.00 l.s. 6,200.00 1,246.32 124.63 7,570.95 20% 1,514.19 454.26 9,539.40
1003(9) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 1,107,655.69 128,724.42 70,834.28 1,307,214.40 261,442.88 78,432.88 1,647,090.16
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted 1.22 263.35 m2 58,332.03 11,540.93 1,154.09 71,027.04 20% 14,205.41 4,261.62 89,494.07
1021(1)c Plain Cement Finish with floor hardener
As Evaluated
As Submitted 3.26 1,252.61 m2 119,937.41 63,135.06 6,313.51 189,385.97 20% 37,877.19 11,363.16 238,626.32
1027(1) Plain Cement Plaster Finish
As Evaluated
As Submitted 0.26 33.00 m 12,182.94 1,149.28 1,722.00 15,054.21 20% 3,010.84 903.25 18,968.30
1053(3)a1 38 mm dia. G.I. Pipe Railings
As Evaluated
As Submitted 1.88 55.82 m 104,166.56 1,944.02 2,912.78 109,023.36 20% 21,804.67 6,541.40 137,369.43
1053(3)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener
As Evaluated
As Submitted 1.80 142.77 m2 77,197.45 25,020.93 2,502.09 104,720.48 20% 20,944.10 6,283.23 131,947.81
1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
As Evaluated
As Submitted 0.63 196.68 m2 27,879.39 7,705.89 770.59 36,355.87 20% 7,271.17 2,181.35 45,808.39
1038(1) Reflective Insulation
As Evaluated
As Submitted 1.72 71.55 m2 67,437.82 29,794.68 2,979.47 100,211.97 20% 20,042.39 6,012.72 126,267.08
1018(1) Glazed Tiles and Trims
As Evaluated
As Submitted 0.47 20.05 m2 21,180.69 5,844.42 584.44 27,609.56 20% 5,521.91 1,656.57 34,788.04
1018(2) Unglazed Tiles
As Evaluated
As Submitted 488,314.30 146,135.20 18,938.97 653,388.46 130,677.68 39,203.30 823,269.44
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted 5.58 1,339.81 m2 162,429.19 146,989.92 14,698.99 324,118.09 20% 64,823.62 19,447.09 408,388.80
1032(1)a Masonry/Concrete Painting
As Evaluated
As Submitted 0.27 75.71 m2 5,433.52 9,229.01 922.90 15,585.43 20% 3,117.09 935.13 19,637.65
1032(1)b Wood Painting
As Evaluated
As Submitted 0.16 37.55 m2 4,605.61 4,325.57 432.56 9,363.73 20% 1,872.75 561.82 11,798.30
1032(1)c Metal Painting
As Evaluated
As Submitted 172,468.31 160,544.50 16,054.45 349,067.25 69,813.46 20,944.04 439,824.75
Sub-Total C.5
As Evaluated
C.6 Roof Framing and Roofing Works
As Submitted 1.99 196.68 m2 92,883.11 20,638.14 2,063.81 115,585.06 20% 23,117.01 6,935.10 145,637.17
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted 0.05 14.90 m 2,853.01 260.65 26.06 3,139.72 20% 627.94 188.38 3,956.04
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
As Submitted 0.10 26.21 m 5,018.61 458.49 45.85 5,522.95 20% 1,104.59 331.38 6,958.92
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 0.16 29.80 m 9,085.42 441.77 44.18 9,571.37 20% 1,914.27 574.28 12,059.92
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Submitted 1.36 1,008.85 kg 60,723.94 4,960.03 13,418.81 79,102.78 20% 15,820.56 4,746.17 99,669.51
1047(2)a Structural Steel, Trusses
As Evaluated
As Submitted 2.71 2,143.69 kg 130,663.26 8,511.24 18,436.73 157,611.24 20% 31,522.25 9,456.67 198,590.16
1047(2)b Structural Steel, Purlins
As Evaluated
As Submitted 0.09 29.80 m 4,912.53 546.42 54.64 5,513.59 20% 1,102.72 330.82 6,947.13
1003(11) Fascia Board
As Evaluated
As Submitted 0.34 277.47 kg 15,604.36 3,735.12 373.51 19,712.99 20% 3,942.60 1,182.78 24,838.37
1047(6) Metal Structure Accessories, Steel Plates
As Evaluated
As Submitted 0.05 55.85 kg 2,169.77 751.82 75.18 2,996.77 20% 599.35 179.81 3,775.93
1047(7)b Metal Structure Accessories, Sag Rods
As Evaluated
As Submitted 0.11 113.93 kg 4,558.97 1,533.65 153.36 6,245.98 20% 1,249.20 374.76 7,869.94
1047(4) Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted 0.04 10.00 pc 1,850.00 262.40 0.26 2,112.66 20% 422.53 126.76 2,661.95
1047(3)c Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1.77 1.00 l.s. 62,940.83 12,868.88 27,305.82 103,115.53 20% 20,623.11 6,186.93 129,925.57
1047(6)-1 Metal Structure Accessories, Fire Escape
As Evaluated
As Submitted 393,263.82 54,968.59 61,998.23 510,230.64 102,046.13 30,613.84 642,890.61
Sub-Total C.6
As Evaluated
As Submitted 2,385,860.48 525,298.54 188,663.62 3,099,822.64 619,964.52 185,989.37 3,905,776.53
TOTAL OF PART C
As Evaluated
PART D PLUMBING/SANITARY WORKS
As Submitted 0.36 1.00 l.s. 17,474.45 2,886.38 288.64 20,649.47 20% 4,129.89 1,238.97 26,018.33
1001(8) Sewer Line Works
As Evaluated
As Submitted 0.19 1.00 l.s. 9,856.75 1,034.74 103.47 10,994.96 20% 2,198.99 659.70 13,853.65
1002(6) Cold Water Line Works
As Evaluated
As Submitted 1.10 1.00 l.s. 53,942.02 9,337.12 933.71 64,212.85 20% 12,842.57 3,852.77 80,908.19
1001(9) Downspout/Storm Drain
As Evaluated
As Submitted 3.15 1.00 l.s. 167,402.97 14,125.60 1,412.56 182,941.13 20% 36,588.23 10,976.47 230,505.83
1002(5) Sanitary/Plumbing Fixtures
As Evaluated
As Submitted 0.67 1.00 l.s. 32,175.55 6,374.38 637.44 39,187.36 20% 7,837.47 2,351.24 49,376.07
SPL-1 Septic Vault "Type E"
As Evaluated
As Submitted 0.11 8.00 units 5,004.86 1,399.44 139.94 6,544.25 20% 1,308.85 392.66 8,245.76
1001(6)b1 Catch basin
As Evaluated
As Submitted 6.97 1.00 lot 371,746.15 30,255.86 3,025.59 405,027.60 20% 81,005.52 24,301.66 510,334.78
SPL-2 Fire Protection System
As Evaluated
As Submitted 657,602.75 65,413.52 6,541.35 729,557.62 145,911.52 43,773.47 919,242.61
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.42 1.00 l.s. 22,594.20 1,771.11 177.11 24,542.42 20% 4,908.48 1,472.55 30,923.45
1100(19) Conduits, Boxes, and Fittings
As Evaluated
As Submitted 0.63 1.00 l.s. 33,302.85 2,853.18 285.32 36,441.35 20% 7,288.27 2,186.48 45,916.10
1101(18) Wires and Wiring Devices
As Evaluated
As Submitted 0.35 1.00 l.s. 18,390.10 1,524.88 152.49 20,067.47 20% 4,013.49 1,204.05 25,285.01
1102(21) Panel Board
As Evaluated
As Submitted 0.44 1.00 l.s. 23,385.00 1,960.56 196.06 25,541.62 20% 5,108.32 1,532.50 32,182.44
1003(1) Lighting Fixtures
As Evaluated
As Submitted 0.15 1.00 l.s. 6,184.00 2,360.88 236.09 8,780.97 20% 1,756.19 526.86 11,064.02
1208(1) Fire Alarm System
As Evaluated
As Submitted 103,856.15 10,470.61 1,047.06 115,373.830 23,074.750 6,922.440 145,371.020
TOTAL OF PART E
As Evaluated
As Submitted 4,395,517.59 829,480.42 375,693.85 5,600,691.880 1,120,138.340 336,041.550 7,056,871.770
TOTAL OF PART III
As Evaluated
As Submitted 4,395,517.59 829,480.42 375,693.85 5,600,691.880 1,120,138.340 336,041.550 7,056,871.770
TOTAL OF (Project ID)
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
TOTAL OF (Project ID)
As Evaluated
As Submitted 4,462,407.53 833,729.58 517,435.68 5,813,572.810 1,137,681.780 347,562.770 7,298,817.360
GRAND TOTAL
As Evaluated
BUREAU OF CONSTRUCTION

FORM ABC-2015-02-00
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT


Contract Duration :
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 99,666.67 8.00% 7,973.33 5,382.00 13,355.33 113,022.00
PART I FACILITIES FOR THE ENGINEER
AS EVALUATED

AS SUBMITTED 113,214.26 20.00% 9,570.11 6,139.22 15,709.33 128,923.59


PART II OTHER GENERAL REQUIREMENTS
AS EVALUATED

(Project ID)
(Project Component ID - Description)
CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING
PART III
WORKS
AS SUBMITTED 83,682.13 20.00% 16,736.42 5,020.93 21,757.35 105,439.48
PART A EARTHWORKS
AS EVALUATED

AS SUBMITTED 1,572,255.66 20.00% 314,451.13 94,335.34 408,786.47 1,981,042.13


PART B PLAIN AND REINFORCED CONCRETE WORKS
AS EVALUATED

AS SUBMITTED 3,099,822.64 20.00% 619,964.52 185,989.37 805,953.89 3,905,776.53


PART C FINISHING
AS EVALUATED

AS SUBMITTED 729,557.62 20.00% 145,911.52 43,773.47 189,684.99 919,242.61


PART D PLUMBING/SANITARY WORKS
AS EVALUATED

AS SUBMITTED 115,373.83 20.00% 23,074.75 6,922.44 29,997.19 145,371.02


PART E ELECTRICAL
AS EVALUATED

AS SUBMITTED 5,600,691.88 20.00% 1,120,138.34 336,041.55 1,456,179.89 7,056,871.77


TOTAL OF PART III
AS EVALUATED

AS SUBMITTED 5,600,691.88 20.00% 1,120,138.34 336,041.55 1,456,179.89 7,056,871.77


TOTAL OF (Project ID)
AS EVALUATED

AS SUBMITTED 5,813,572.81 20.00% 1,137,681.78 347,562.77 1,485,244.55 7,298,817.36


TOTAL
AS EVALUATED

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:

Name & Signature Name & Signature Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title Position Title Position Title
Planning. Section/Division Planning Section/Division Planning Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART I FACILITIES FOR THE ENGINEER
AS SUBMITTED 3.83 mo 99,666.67 8% 7,973.33 5,382.00 13,355.33 113,022.00 29,484.00
I.1.1 (1) 0
AS EVALUATED

AS SUBMITTED 99,666.67 7,973.33 5,382.00 13,355.33 113,022.00


TOTAL OF PART I
AS EVALUATED

PART II OTHER GENERAL REQUIREMENTS


AS SUBMITTED 1.00 ea 4,274.69 20% 854.94 256.48 1,111.42 5,386.11 5,386.11
II.5 Project Billboard/ Sign Board
AS EVALUATED

AS SUBMITTED 1.00 l.s. 66,934.38 8% 5,354.75 3,614.46 8,969.21 75,903.59 75,903.59


II.7 Occupational Safety and Health
AS EVALUATED

AS SUBMITTED 1.00 l.s. 42,005.19 8% 3,360.42 2,268.28 5,628.70 47,633.89 47,633.89


II.9 Mobilization/ Demobilization
AS EVALUATED

AS SUBMITTED 113,214.26 9,570.11 6,139.22 15,709.33 128,923.59


TOTAL OF PART II
AS EVALUATED

(Project ID)
(Project Component ID - Description)

CIVIL, MECHANICAL, ELECTRICAL AND


PART III
SANITARY/PLUMBING WORKS

PART A EARTHWORKS
AS SUBMITTED 144.01 m3 33,142.60 20% 6,628.52 1,988.56 8,617.08 41,759.68 289.98
803(1)a Structure Excavation
AS EVALUATED

AS SUBMITTED 66.34 m3 9,916.07 20% 1,983.21 594.96 2,578.17 12,494.24 188.34


804(1)a Embankment from Structure Excavation
AS EVALUATED

AS SUBMITTED 64.02 m3 22,373.29 20% 4,474.66 1,342.40 5,817.06 28,190.35 440.34


804(1)b Embankment from Borrow
AS EVALUATED

AS SUBMITTED 21.78 m3 18,250.17 20% 3,650.03 1,095.01 4,745.04 22,995.21 1,055.79


804(4) Gravel Fill
AS EVALUATED

AS SUBMITTED 83,682.13 16,736.42 5,020.93 21,757.35 105,439.48


TOTAL OF PART A
AS EVALUATED

Preparation and Submission: Evaluation:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART B PLAIN AND REINFORCED CONCRETE WORKS
AS SUBMITTED 102.63 m3 399,364.62 20% 79,872.92 23,961.88 103,834.80 503,199.42 4,903.04
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
AS EVALUATED

AS SUBMITTED 18,342.24 kg 890,404.81 20% 178,080.96 53,424.29 231,505.25 1,121,910.06 61.17


902(1)a1 Reinforcing Steel, Grade 40
AS EVALUATED

AS SUBMITTED 608.26 m2 282,486.23 20% 56,497.25 16,949.17 73,446.42 355,932.65 585.17


903(2) Forms and Falseworks
AS EVALUATED

AS SUBMITTED 1,572,255.66 314,451.13 94,335.34 408,786.47 1,981,042.13


TOTAL OF PART B
AS EVALUATED

PART C FINISHING WORKS


AS SUBMITTED 75.31 L 28,194.17 20% 5,638.83 1,691.65 7,330.48 35,524.65 471.71
1000(1) Soil Poisoning
AS EVALUATED

100 mm CHB Non Load Bearing Wall (including Reinforcing AS SUBMITTED 112.48 m2 60,996.05 20% 12,199.21 3,659.76 15,858.97 76,855.02 683.28
1046(2)a1
Steel) AS EVALUATED

150 mm CHB Non Load Bearing Wall (including Reinforcing AS SUBMITTED 227.17 m2 190,731.67 20% 38,146.33 11,443.90 49,590.23 240,321.90 1,057.89
1046(2)a2
Steel) AS EVALUATED

AS SUBMITTED 1.00 l.s. 89,699.96 20% 17,939.99 5,382.00 23,321.99 113,021.95 113,021.95
1010(4) Wooden Doors
AS EVALUATED

AS SUBMITTED 13.71 m2 21,773.92 20% 4,354.78 1,306.44 5,661.22 27,435.14 2,001.10


1009(1)a Jalousie Window
AS EVALUATED

AS SUBMITTED 24.48 m2 87,015.93 20% 17,403.19 5,220.96 22,624.15 109,640.08 4,478.76


1005 (1) Steel Casement Window
AS EVALUATED

AS SUBMITTED 10.88 m2 691,553.64 20% 138,310.73 41,493.22 179,803.95 871,357.59 80,088.01


1005 (5) Window Grill
AS EVALUATED

AS SUBMITTED 16.00 set 405,440.00 20% 81,088.00 24,326.40 105,414.40 510,854.40 31,928.40
1004(2)a Locksets
AS EVALUATED

AS SUBMITTED 64.00 pc 4,160.00 20% 832.00 249.60 1,081.60 5,241.60 81.90


1004(2)g Hinges
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
AS SUBMITTED 1.00 l.s. 7,570.95 20% 1,514.19 454.26 1,968.45 9,539.40 9,539.40
1003(9) Carpentry and Joinery Works (Blackboard)
AS EVALUATED

AS SUBMITTED 263.35 m2 71,027.04 20% 14,205.41 4,261.62 18,467.03 89,494.07 339.83


1021(1)c Plain Cement Finish with floor hardener
AS EVALUATED

AS SUBMITTED 1,252.61 m2 189,385.97 20% 37,877.19 11,363.16 49,240.35 238,626.32 190.50


1027(1) Plain Cement Plaster Finish
AS EVALUATED

AS SUBMITTED 33.00 m 15,054.21 20% 3,010.84 903.25 3,914.09 18,968.30 574.80


1053(3)a1 38 mm dia. G.I. Pipe Railings
AS EVALUATED

50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing AS SUBMITTED 55.82 m 109,023.36 20% 21,804.67 6,541.40 28,346.07 137,369.43 2,460.94
1053(3)a2
on 19 mm bar stiffener AS EVALUATED

AS SUBMITTED 142.77 m2 104,720.48 20% 20,944.10 6,283.23 27,227.33 131,947.81 924.20


1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
AS EVALUATED

AS SUBMITTED 196.68 m2 36,355.87 20% 7,271.17 2,181.35 9,452.52 45,808.39 232.91


1038(1) Reflective Insulation
AS EVALUATED

AS SUBMITTED 71.55 m2 100,211.97 20% 20,042.39 6,012.72 26,055.11 126,267.08 1,764.74


1018(1) Glazed Tiles and Trims
AS EVALUATED

AS SUBMITTED 20.05 m2 27,609.56 20% 5,521.91 1,656.57 7,178.48 34,788.04 1,735.06


1018(2) Unglazed Tiles
AS EVALUATED

AS SUBMITTED 1,339.81 m2 324,118.09 20% 64,823.62 19,447.09 84,270.71 408,388.80 304.81


1032(1)a Masonry/Concrete Painting
AS EVALUATED

AS SUBMITTED 75.71 m2 15,585.43 20% 3,117.09 935.13 4,052.22 19,637.65 259.38


1032(1)b Wood Painting
AS EVALUATED

AS SUBMITTED 37.55 m2 9,363.73 20% 1,872.75 561.82 2,434.57 11,798.30 314.20


1032(1)c Metal Painting
AS EVALUATED

AS SUBMITTED 196.68 m2 115,585.06 20% 23,117.01 6,935.10 30,052.11 145,637.17 740.48


1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
AS EVALUATED

AS SUBMITTED 14.90 m 3,139.72 20% 627.94 188.38 816.32 3,956.04 265.51


1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:


BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
AS SUBMITTED 26.21 m 5,522.95 20% 1,104.59 331.38 1,435.97 6,958.92 265.51
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 29.80 m 9,571.37 20% 1,914.27 574.28 2,488.55 12,059.92 404.70


1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
AS EVALUATED

AS SUBMITTED 1,008.85 kg 79,102.78 20% 15,820.56 4,746.17 20,566.73 99,669.51 98.80


1047(2)a Structural Steel, Trusses
AS EVALUATED

AS SUBMITTED 2,143.69 kg 157,611.24 20% 31,522.25 9,456.67 40,978.92 198,590.16 92.64


1047(2)b Structural Steel, Purlins
AS EVALUATED

AS SUBMITTED 29.80 m 5,513.59 20% 1,102.72 330.82 1,433.54 6,947.13 233.13


1003(11) Fascia Board
AS EVALUATED

AS SUBMITTED 277.47 kg 19,712.99 20% 3,942.60 1,182.78 5,125.38 24,838.37 89.52


1047(6) Metal Structure Accessories, Steel Plates
AS EVALUATED

AS SUBMITTED 55.85 kg 2,996.77 20% 599.35 179.81 779.16 3,775.93 67.61


1047(7)b Metal Structure Accessories, Sag Rods
AS EVALUATED

AS SUBMITTED 113.93 kg 6,245.98 20% 1,249.20 374.76 1,623.96 7,869.94 69.08


1047(4) Metal Structure Accessories, Cross Bracing
AS EVALUATED

AS SUBMITTED 10.00 pc 2,112.66 20% 422.53 126.76 549.29 2,661.95 266.20


1047(3)c Metal Structure Accessories, Turn Buckle
AS EVALUATED

AS SUBMITTED 1.00 l.s. 103,115.53 20% 20,623.11 6,186.93 26,810.04 129,925.57 129,925.57
1047(6)-1 Metal Structure Accessories, Fire Escape
AS EVALUATED

AS SUBMITTED 3,099,822.64 619,964.52 185,989.37 805,953.89 3,905,776.53


TOTAL OF PART C
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART D PLUMBING/SANITARY WORKS
AS SUBMITTED
PART D PLUMBING/SANITARY WORKS
AS EVALUATED
AS SUBMITTED 1.00 l.s. 20,649.47 20% 4,129.89 1,238.97 5,368.86 26,018.33 26,018.33
1001(8) Sewer Line Works
AS EVALUATED
AS SUBMITTED 1.00 l.s. 10,994.96 20% 2,198.99 659.70 2,858.69 13,853.65 13,853.65
1002(6) Cold Water Line Works
AS EVALUATED

AS SUBMITTED 1.00 l.s. 64,212.85 20% 12,842.57 3,852.77 16,695.34 80,908.19 80,908.19
1001(9) Downspout/Storm Drain
AS EVALUATED

AS SUBMITTED 1.00 l.s. 182,941.13 20% 36,588.23 10,976.47 47,564.70 230,505.83 230,505.83
1002(5) Sanitary/Plumbing Fixtures
AS EVALUATED

AS SUBMITTED 1.00 l.s. 39,187.36 20% 7,837.47 2,351.24 10,188.71 49,376.07 49,376.07
SPL-1 Septic Vault "Type E"
AS EVALUATED

AS SUBMITTED 8.00 units 6,544.25 20% 1,308.85 392.66 1,701.51 8,245.76 1,030.72
1001(6)b1 Catch basin
AS EVALUATED

AS SUBMITTED 1.00 lot 405,027.60 20% 81,005.52 24,301.66 105,307.18 510,334.78 510,334.78
Dry Stand Pipe
AS EVALUATED

AS SUBMITTED 729,557.62 145,911.52 43,773.47 189,684.99 919,242.61


TOTAL OF PART D
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
BUREAU OF CONSTRUCTION

FORM ABC-2015-02A-00
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

APPROVED BUDGET FOR THE CONTRACT


Contract Duration : 205 C.D.
ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
PART E ELECTRICAL WORKS
AS SUBMITTED
PART E ELECTRICAL
AS EVALUATED
AS SUBMITTED 1.00 l.s. 24,542.42 20% 4,908.48 1,472.55 6,381.03 30,923.45 30,923.45
1100(19) Conduits, Boxes, and Fittings
AS EVALUATED
AS SUBMITTED 1.00 l.s. 36,441.35 20% 7,288.27 2,186.48 9,474.75 45,916.10 45,916.10
1101(18) Wires and Wiring Devices
AS EVALUATED
AS SUBMITTED 1.00 l.s. 20,067.47 20% 4,013.49 1,204.05 5,217.54 25,285.01 25,285.01
1102(21) Panel Board
AS EVALUATED
AS SUBMITTED 1.00 l.s. 25,541.62 20% 5,108.32 1,532.50 6,640.82 32,182.44 32,182.44
1003(1) Lighting Fixtures
AS EVALUATED
AS SUBMITTED 1.00 l.s. 8,780.97 20% 1,756.19 526.86 2,283.05 11,064.02 11,064.02
1208(1) Fire Alarm System
AS EVALUATED
AS SUBMITTED 115,373.83 23,074.75 336,041.55 359,116.30 145,371.02
TOTAL OF PART E
AS EVALUATED
AS SUBMITTED 5,600,691.88 23,074.75 336,041.55 359,116.30 7,056,871.77
TOTAL OF PART III
AS EVALUATED
AS SUBMITTED 5,600,691.88 1,120,138.34 336,041.55 1,456,179.89 7,056,871.77
TOTAL OF (Project ID)
AS EVALUATED
AS SUBMITTED 5,813,572.81 1,137,681.78 347,562.77 1,485,244.55 7,298,817.36
GRAND TOTAL
AS EVALUATED

Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

Name & Signature Name & Signature Name & Signature


Position Title Position Title Position Title
Planning Section/Division Planning Section/Division Planning Section/Division
ANNEX A
BUREAU OF CONSTRUCTION

FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING Appropriation :

( 9.5m x 64.00m ) Source of Fund :


Project ID : Target Start Date :
Location : Total Project Duration : 180 C.D.
Project Description : Complete construction of 2-Storey 12-Classroom School Buidling (stairwall 5m width, steel casement window
at rear portion with security grills for the front jalousie windows, fire protection system, overhead tank and cistern)

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 0.71% 156,000.00
Part II Other General Requirements 1.40% 308,835.57
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 1.48% 326,826.85
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 27.32% 6,036,544.79
PART C FINISHING WORKS 57.75% 12,756,850.44
PART D PLUMBING/SANITARY WORKS 8.05% 1,777,293.27
PART E ELECTRICAL WORKS 3.30% 729,308.27

Total 100% 22,091,659.19

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 3,244,247.99 A. Total Direct Cost 22,091,659.19
2. Materials 17,001,959.72 B. OCM and Profit 4,363,064.53
3. Rental of Equipment 1,845,451.49 C. Value Added Tax (12%) 3,174,566.85
4. Provisional Sum / Daywork D. Total Construction Cost 29,629,290.57
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 4,363,064.53 E. Eng'g & Administrative Overhead, 0.5% 148,890.91
6. Value Added Tax (12%) 3,174,566.85 F. RROW Acquisition
7. EAO, 0.5% 148,890.91 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 29,778,181.48 H. TOTAL ESTIMATED COST 29,778,181.48
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)

Prepared by: Checked by: Submitted by: Noted:

JUNNEL RAY C. BAUTISTA ROSELYN C. NIEBRES EDGARDO C. GARCES WALTER R. OCAMPO


Engineeer II Engineer IV Engineer V Director IV
BOC-CSSD BOC-CSSD BOC-CSSD Bureau of Construction
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted 0.71 6.00 mo - - 156,000.00 156,000.00 8% 12,480.00 20,217.60 188,697.60
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 156,000.00 156,000.00 12,480.00 20,217.60 188,697.60
TOTAL OF PART I
As Evaluated
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.02 1.00 ea 3,505.00 699.72 69.97 4,274.69 20% 854.94 615.56 5,745.19
II.5 Project Billboard/ Sign Board
As Evaluated
As Submitted 0.64 1.00 lot 137,035.54 5,324.16 - 142,359.70 8% 11,388.78 18,449.82 172,198.30
II.7 Occupational Safety and Health
As Evaluated
As Submitted 0.73 1.00 l.s. - - 162,201.18 162,201.18 8% 12,976.09 21,021.27 196,198.54
II.9 Mobilization/ Demobilization
As Evaluated
As Submitted 140,540.54 6,023.88 162,271.15 308,835.57 25,219.81 40,086.65 374,142.03
TOTAL OF PART II
As Evaluated

(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 0.43 413.71 m3 - 4,246.53 90,965.09 95,211.61 20% 19,042.32 13,710.47 127,964.40
803(1)a Structure Excavation
As Evaluated
As Submitted 0.17 257.76 m3 - 5,377.60 33,150.69 38,528.28 20% 7,705.66 5,548.07 51,782.01
804(1)a Embankment from Structure Excavation
As Evaluated
As Submitted 0.53 335.90 m3 67,180.00 7,007.82 43,200.32 117,388.14 20% 23,477.63 16,903.89 157,769.66
804(1)b Embankment from Borrow
As Evaluated
As Submitted 0.34 90.34 m3 54,068.49 15,454.92 6,175.42 75,698.82 20% 15,139.76 10,900.63 101,739.21
804(4) Gravel Fill
As Evaluated
As Submitted 121,248.49 32,086.85 173,491.51 326,826.85 65,365.37 47,063.06 439,255.28
TOTAL OF PART A
As Evaluated
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 6.78 384.71 m3 1,369,567.60 46,014.21 81,442.07 1,497,023.88 20% 299,404.78 215,571.44 2,012,000.10
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted 15.13 68,853.89 kg 2,745,462.80 404,214.05 192,763.05 3,342,439.90 20% 668,487.98 481,311.35 4,492,239.23
902(1)a1 Reinforcing Steel, Grade 40
As Evaluated
As Submitted 5.42 2,577.60 m2 532,344.32 425,539.54 239,197.16 1,197,081.01 20% 239,416.20 172,379.67 1,608,876.88
903(2) Forms and Falseworks
As Evaluated
As Submitted 4,647,374.71 875,767.80 513,402.28 6,036,544.79 1,207,308.96 869,262.46 8,113,116.21
TOTAL OF PART B
As Evaluated
PART C FINISHING
C.1 Termite Control Works
As Submitted 0.51 300.27 L 99,089.10 12,113.11 1,211.31 112,413.53 20% 22,482.71 16,187.55 151,083.79
1000(1) Soil Poisoning
As Evaluated
As Submitted 99,089.10 12,113.11 1,211.31 112,413.53 22,482.71 16,187.55 151,083.79
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted 0.70 285.37 m2 115,968.66 23,591.33 15,191.46 154,751.45 20% 30,950.29 22,284.21 207,985.95
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted 3.66 961.80 m2 650,301.83 95,638.61 61,585.75 807,526.19 20% 161,505.24 116,283.77 1,085,315.20
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 766,270.49 119,229.94 76,777.21 962,277.64 192,455.53 138,567.98 1,293,301.15
Sub - Total C.2
As Evaluated
C.3 Fabricated Materials
As Submitted 1.44 1.00 l.s 267,447.00 50,729.70 34.99 318,211.69 20% 63,642.34 45,822.48 427,676.51
1010(4) Wooden Doors
As Evaluated
As Submitted 0.51 70.87 m2 62,046.69 45,915.89 4,591.59 112,554.16 20% 22,510.83 16,207.80 151,272.79
1009(1)a Jalousie Window
As Evaluated
As Submitted 2.36 146.88 m2 285,314.40 142,742.88 94,038.29 522,095.57 20% 104,419.11 75,181.76 701,696.44
1005(1) Steel Casement Window
As Evaluated
As Submitted 18.78 65.28 m 2
3,353,737.09 479,616.08 315,968.65 4,149,321.81 20% 829,864.36 597,502.34 5,576,688.51
1005(5) Window Grilles
As Evaluated
As Submitted 4.93 43.00 set 1,089,620.00 - - 1,089,620.00 20% 217,924.00 156,905.28 1,464,449.28
1004(2)a Locksets
As Evaluated
As Submitted 0.05 172.00 pc 11,180.00 - - 11,180.00 20% 2,236.00 1,609.92 15,025.92
1004(2)g Hinges
As Evaluated
As Submitted 0.21 1.00 l.s. 37,200.00 7,477.92 747.79 45,425.71 20% 9,085.14 6,541.30 61,052.15
1003(9) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 5,106,545.17 726,482.46 415,381.30 6,248,408.94 1,249,681.78 899,770.88 8,397,861.60
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted 1.42 1,161.01 m2 257,163.72 50,879.56 5,087.96 313,131.23 20% 62,626.25 45,090.90 420,848.38
1021(1)c Plain Cement Finish with floor hardener
As Evaluated
As Submitted 2.98 4,355.83 m2 417,070.72 219,546.06 21,954.61 658,571.39 20% 131,714.28 94,834.28 885,119.95
1027(1) Plain Cement Plaster Finish
As Evaluated
As Submitted 0.14 66.00 m 24,365.88 2,298.55 3,443.99 30,108.42 20% 6,021.68 4,335.61 40,465.71
1053(2)a1 38 mm dia. G.I. Pipe Railings
As Evaluated
As Submitted 1.27 144.00 m 268,720.62 5,015.02 7,514.16 281,249.81 20% 56,249.96 40,499.97 377,999.74
1053(2)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener
As Evaluated
As Submitted 2.19 661.00 m2 357,410.63 115,842.51 11,584.25 484,837.39 20% 96,967.48 69,816.58 651,621.45
1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
As Evaluated
As Submitted 0.70 841.24 m2 119,245.77 32,959.66 3,295.97 155,501.40 20% 31,100.28 22,392.20 208,993.88
1038(1) Reflective Insulation
As Evaluated
As Submitted 0.73 115.51 m2 108,867.55 48,098.73 4,809.87 161,776.15 20% 32,355.23 23,295.77 217,427.15
1018(1) Glazed Tiles and Trims
As Evaluated
As Submitted 0.32 50.68 m2 53,538.04 14,772.83 1,477.28 69,788.15 20% 13,957.63 10,049.49 93,795.27
1018(2) Unglazed Tiles
As Evaluated
As Submitted 1,606,382.93 489,412.92 59,168.09 2,154,963.94 430,992.79 310,314.80 2,896,271.53
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted 5.41 4,943.76 m2 599,346.86 542,377.56 54,237.76 1,195,962.17 20% 239,192.43 172,218.55 1,607,373.15
1032(1)a Masonry/Concrete Painting
As Evaluated
As Submitted 0.23 247.39 m2 17,754.56 30,156.71 3,015.67 50,926.94 20% 10,185.39 7,333.48 68,445.81
1032(1)b Wood Painting
As Evaluated
As Submitted 0.14 125.09 m2 15,342.61 14,409.74 1,440.97 31,193.33 20% 6,238.67 4,491.84 41,923.84
1032(1)c Metal Painting
As Evaluated
As Submitted 632,444.03 586,944.01 58,694.40 1,278,082.44 255,616.49 184,043.87 1,717,742.80
Sub-Total C.5
As Evaluated
C.6 Roof Framing and Roofing Works
As Submitted 2.24 841.24 m2 397,280.03 88,273.52 8,827.35 494,380.91 20% 98,876.18 71,190.85 664,447.94
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted 0.06 64.20 m 12,292.82 1,123.05 112.31 13,528.18 20% 2,705.64 1,948.06 18,181.88
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
As Submitted 0.02 26.21 m 5,018.01 458.44 45.84 5,522.29 20% 1,104.46 795.21 7,421.96
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
As Submitted 0.19 128.40 m 39,146.59 1,903.48 190.35 41,240.42 20% 8,248.08 5,938.62 55,427.12
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 2.73 7,703.59 kg 463,688.71 37,874.83 102,466.17 604,029.70 20% 120,805.94 86,980.28 811,815.92
1047(2)a Structural Steel, Trusses
As Evaluated
As Submitted 3.34 10,028.53 kg 611,263.97 39,816.98 86,250.01 737,330.97 20% 147,466.19 106,175.66 990,972.82
1047(2)b Structural Steel, Purlins
As Evaluated
As Submitted 0.11 128.40 m 21,166.74 2,354.36 235.44 23,756.53 20% 4,751.31 3,420.94 31,928.78
1003(5)a1 Fascia Board
As Evaluated
As Submitted 0.09 277.47 kg 15,604.45 3,735.14 373.51 19,713.10 20% 3,942.62 2,838.69 26,494.41
1047(6) Metal Structure Accessories, Steel Plates
As Evaluated
As Submitted 0.07 293.65 kg 11,408.30 3,952.92 395.29 15,756.51 20% 3,151.30 2,268.94 21,176.75
1047(7)b Metal Structure Accessories, Sag Rods
As Evaluated
As Submitted 0.16 628.56 kg 25,152.14 8,461.25 846.13 34,459.52 20% 6,891.90 4,962.17 46,313.59
1047(4) Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted 0.05 52.00 pc 9,620.00 1,364.45 1.36 10,985.82 20% 2,197.16 1,581.96 14,764.94
1047(3)c Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1,611,641.78 189,318.41 199,743.76 2,000,703.95 400,140.78 288,101.38 2,688,946.11
Sub-Total C.6
As Evaluated
As Submitted 9,822,373.51 2,123,500.86 810,976.07 12,756,850.44 2,551,370.08 1,836,986.46 17,145,206.98
TOTAL OF PART C
As Evaluated
PART D PLUMBING/SANITARY WORKS
As Submitted 0.23 1.00 l.s. 42,834.20 8,060.08 806.01 51,700.29 20% 10,340.06 7,444.84 69,485.19
1001(8) Sewer Line Works
As Evaluated
As Submitted 0.20 1.00 l.s. 37,309.81 5,609.38 560.94 43,480.13 20% 8,696.03 6,261.14 58,437.30
1002(6) Cold Water Line Works
As Evaluated
As Submitted 1.05 1.00 l.s. 195,447.14 33,936.84 3,393.68 232,777.66 20% 46,555.53 33,519.98 312,853.17
1001(9) Downspout/Storm Drain
As Evaluated
As Submitted 1.65 1.00 l.s. 333,664.59 28,819.72 2,881.97 365,366.28 20% 73,073.26 52,612.74 491,052.28
1002(5) Sanitary/Plumbing Fixtures
As Evaluated
As Submitted 0.46 1.00 l.s. 84,694.50 15,980.84 1,598.08 102,273.42 20% 20,454.68 14,727.37 137,455.47
SPL-1 Septic Vault "Type E"
As Evaluated
As Submitted 0.15 30.00 units 18,768.24 5,247.90 9,148.41 33,164.55 20% 6,632.91 4,775.70 44,573.16
1001(6)b1 Catch basin
As Evaluated
As Submitted 4.29 1.00 lot 875,153.75 66,706.54 6,670.65 948,530.94 20% 189,706.19 136,588.46 1,274,825.59
SPL-2 Fire Protection System
As Evaluated
As Submitted 1,587,872.23 164,361.30 25,059.75 1,777,293.27 355,458.66 255,930.23 2,388,682.16
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.55 1.00 l.s. 106,537.14 13,085.91 1,308.59 120,931.64 20% 24,186.33 17,414.16 162,532.13
1100(19) Conduits, Boxes, and Fittings
As Evaluated
As Submitted 0.95 1.00 l.s. 192,446.10 15,262.08 1,526.21 209,234.39 20% 41,846.88 30,129.75 281,211.02
1101(18) Wires and Wiring Devices
As Evaluated
As Submitted 1.16 1.00 l.s. 251,941.00 3,267.60 326.76 255,535.36 20% 51,107.07 36,797.09 343,439.52
1102(21) Panel Board
As Evaluated
As Submitted 0.58 1.00 l.s. 120,058.00 7,842.24 784.22 128,684.46 20% 25,736.89 18,530.56 172,951.91
1003(1) Lighting Fixtures
As Evaluated
As Submitted 0.07 1.00 l.s. 11,568.00 3,049.47 304.95 14,922.42 20% 2,984.48 2,148.83 20,055.73
1208(1) Fire Alarm System
As Evaluated
As Submitted 682,550.24 42,507.30 4,250.73 729,308.270 145,861.650 105,020.390 980,190.310
TOTAL OF PART E
As Evaluated
As Submitted 16,861,419.18 3,238,224.11 1,527,180.34 21,626,823.620 4,325,364.720 3,114,262.600 29,066,450.940
TOTAL OF PART III
As Evaluated
As Submitted 17,001,959.72 3,244,247.99 1,845,451.49 22,091,659.190 4,363,064.530 3,174,566.850 29,629,290.570
GRAND TOTAL
As Evaluated
ANNEX A
BUREAU OF CONSTRUCTION

FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING Appropriation :

( 9.5m x 55.00m ) Source of Fund :


Project ID : Target Start Date :
Location : Total Project Duration : 175 C.D.
Project Description : Complete construction of 2-Storey 10-Classroom School Buidling (stairwall 5m width, steel casement window
at rear portion with security grills for the front jalousie windows, fire protection system, overhead tank and cistern)

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 0.79% 151,666.67
Part II Other General Requirements 1.43% 275,454.79
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 1.47% 283,708.00
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 27.18% 5,248,765.45
PART C FINISHING WORKS 56.88% 10,984,919.46
PART D PLUMBING/SANITARY WORKS 8.75% 1,689,839.15
PART E ELECTRICAL WORKS 3.51% 678,607.54
`

Total 100% 19,312,961.06

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 2,822,967.52 A. Total Direct Cost 19,312,961.06
2. Materials 14,887,916.00 B. OCM and Profit 3,811,850.59
3. Rental of Equipment 1,602,077.54 C. Value Added Tax (12%) 2,774,977.41
4. Provisional Sum / Daywork D. Total Construction Cost 25,899,789.06
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 3,811,850.59 E. Eng'g & Administrative Overhead, 0.5% 130,149.69
6. Value Added Tax (12%) 2,774,977.41 F. RROW Acquisition
7. EAO, 0.5% 130,149.69 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 26,029,938.75 H. TOTAL ESTIMATED COST 26,029,938.75
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)

Prepared by: Checked by: Submitted by: Noted:

JUNNEL RAY C. BAUTISTA ROSELYN C. NIEBRES EDGARDO C. GARCES WALTER R. OCAMPO


Engineeer II Engineer IV Engineer V Director IV
BOC-CSSD BOC-CSSD BOC-CSSD Bureau of Construction
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted 0.79 5.83 mo - - 151,666.67 151,666.67 8% 12,133.33 19,656.00 183,456.00
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 151,666.67 151,666.67 12,133.33 19,656.00 183,456.00
TOTAL OF PART I
As Evaluated
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.02 1.00 ea 3,505.00 699.72 69.97 4,274.69 20% 854.94 615.56 5,745.19
II.5 Project Billboard/ Sign Board
As Evaluated
As Submitted 0.67 1.00 L.S. 124,212.14 5,324.16 - 129,536.30 8% 10,362.90 16,787.90 156,687.10
II.7 Occupational Safety and Health
As Evaluated
As Submitted 0.73 1.00 l.s. - - 141,643.80 141,643.80 8% 11,331.50 18,357.04 171,332.34
II.9 Mobilization/ Demobilization
As Evaluated
As Submitted 127,717.14 6,023.88 141,713.77 275,454.79 22,549.34 35,760.50 333,764.63
TOTAL OF PART II
As Evaluated

(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 0.44 365.45 m3 - 3,751.16 80,353.85 84,105.01 20% 16,821.00 12,111.12 113,037.13
803(1)a Structure Excavation
As Evaluated
804(1)a As Submitted 0.17 223.43 m3 - 4,661.38 28,735.48 33,396.86 20% 6,679.37 4,809.15 44,885.38
Embankment from Structure Excavation
As Evaluated
As Submitted 0.52 288.09 m3 57,618.00 6,010.37 37,051.45 100,679.81 20% 20,135.96 14,497.89 135,313.66
804(1)b Embankment from Borrow
As Evaluated
As Submitted 0.34 78.20 m3 46,802.70 13,378.07 5,345.56 65,526.32 20% 13,105.26 9,435.79 88,067.37
804(4) Gravel Fill
As Evaluated
As Submitted 104,420.70 27,800.97 151,486.34 283,708.00 56,741.59 40,853.95 381,303.54
TOTAL OF PART A
As Evaluated
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 6.76 335.41 m3 1,194,059.60 40,117.56 71,005.40 1,305,182.56 20% 261,036.51 187,946.29 1,754,165.36
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted 15.07 59,947.73 kg 2,390,340.80 351,929.50 167,829.40 2,910,099.70 20% 582,019.94 419,054.36 3,911,174.00
902(1)a1 Reinforcing Steel, Grade 40
As Evaluated
As Submitted 5.35 2,225.34 m2 459,592.04 367,383.62 206,507.53 1,033,483.19 20% 206,696.64 148,821.58 1,389,001.41
903(2) Forms and Falseworks
As Evaluated
As Submitted 4,043,992.44 759,430.68 445,342.33 5,248,765.45 1,049,753.09 755,822.23 7,054,340.77
TOTAL OF PART B
As Evaluated
PART C FINISHING
C.1 Termite Control Works
As Submitted 0.50 259.98 L 85,793.40 10,487.79 1,048.78 97,329.96 20% 19,465.99 14,015.51 130,811.46
1000(1) Soil Poisoning
As Evaluated
As Submitted 85,793.40 10,487.79 1,048.78 97,329.96 19,465.99 14,015.51 130,811.46
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted 0.75 267.94 m2 108,885.46 22,150.41 14,263.58 145,299.45 20% 29,059.89 20,923.12 195,282.46
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted 3.65 838.99 m2 567,266.31 83,426.74 53,722.01 704,415.05 20% 140,883.01 101,435.77 946,733.83
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted 676,151.77 105,577.15 67,985.59 849,714.50 169,942.90 122,358.89 1,142,016.29
Sub - Total C.2
As Evaluated
C.3 Fabricated Materials
As Submitted 1.47 1.00 l.s. 233,127.00 45,481.80 4,548.18 283,156.98 20% 56,631.40 40,774.61 380,562.99
1010(4) Wooden Doors
As Evaluated
As Submitted 0.49 59.98 m2 52,512.49 38,860.38 3,886.04 95,258.90 20% 19,051.78 13,717.28 128,027.96
1009(1)a Jalousie Window
As Evaluated
As Submitted 2.25 122.40 m 2
237,762.00 118,952.40 78,365.24 435,079.64 20% 87,015.93 62,651.47 584,747.04
1005(1) Steel Casement Window
As Evaluated
As Submitted 17.90 54.40 m2 2,794,780.91 399,680.06 263,307.21 3,457,768.18 20% 691,553.64 497,918.62 4,647,240.44
1005(5) Window Grills
As Evaluated
As Submitted 5.12 39.00 set 988,260.00 - - 988,260.00 20% 197,652.00 142,309.44 1,328,221.44
1004(2)a Locksets
As Evaluated
As Submitted 0.05 156.00 pc 10,140.00 - - 10,140.00 20% 2,028.00 1,460.16 13,628.16
1004(2)g Hinges
As Evaluated
As Submitted 0.20 1.00 l.s. 31,000.00 6,231.60 623.16 37,854.76 20% 7,570.95 5,451.09 50,876.80
1003(9) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 4,347,582.40 609,206.24 350,729.82 5,307,518.46 1,061,503.70 764,282.67 7,133,304.83
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted 1.40 1,000.20 m2 221,544.30 43,832.29 4,383.23 269,759.82 20% 53,951.96 38,845.41 362,557.19
1021(1)c Plain Cement Finish with floor hardener
As Evaluated
As Submitted 2.99 3,825.21 m2 366,263.86 192,801.32 19,280.13 578,345.31 20% 115,669.06 83,281.72 777,296.09
1027(1) Plain Cement Plaster Finish
As Evaluated
As Submitted 0.16 66.00 m 24,365.88 2,298.55 3,443.99 30,108.42 20% 6,021.68 4,335.61 40,465.71
1053(3)a1 38 mm dia. G.I. Pipe Railings
As Evaluated
50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar As Submitted 1.29 127.60 m 238,116.33 4,443.87 6,658.38 249,218.58 20% 49,843.72 35,887.48 334,949.78
1053(3)a2
stiffener As Evaluated
As Submitted 2.15 565.91 m2 305,994.33 99,177.66 9,917.77 415,089.76 20% 83,017.95 59,772.93 557,880.64
1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
As Evaluated
As Submitted 0.69 723.31 m2 102,529.19 28,339.18 2,833.92 133,702.29 20% 26,740.46 19,253.13 179,695.88
1038(1) Reflective Insulation
As Evaluated
As Submitted 0.84 115.51 m 2
108,867.55 48,098.73 4,809.87 161,776.15 20% 32,355.23 23,295.77 217,427.15
1018(1) Glazed Tiles and Trims
As Evaluated
As Submitted 0.36 50.68 m2 53,538.04 14,772.83 1,477.28 69,788.15 20% 13,957.63 10,049.49 93,795.27
1018(2) Unglazed Tiles
As Evaluated
As Submitted 1,421,219.47 433,764.44 52,804.58 1,907,788.48 381,557.69 274,721.54 2,564,067.71
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted 5.43 4,336.71 m2 525,752.36 475,778.39 47,577.84 1,049,108.59 20% 209,821.72 151,071.64 1,410,001.95
1032(1)a Masonry/Concrete Painting
As Evaluated
As Submitted 0.23 218.61 m2 15,689.09 26,648.44 2,664.84 45,002.38 20% 9,000.48 6,480.34 60,483.20
1032(1)b Wood Painting
As Evaluated
As Submitted 0.15 112.50 m2 13,798.42 12,959.44 1,295.94 28,053.80 20% 5,610.76 4,039.75 37,704.31
1032(1)c Metal Painting
As Evaluated
As Submitted 555,239.87 515,386.27 51,538.63 1,122,164.77 224,432.96 161,591.73 1,508,189.46
Sub-Total C.5
As Evaluated
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
C.6 Roof Framing and Roofing Works
As Submitted 2.20 723.31 m2 341,586.57 75,898.73 7,589.87 425,075.17 20% 85,015.03 61,210.82 571,301.02
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted 0.06 55.20 m 10,569.53 965.61 96.56 11,631.71 20% 2,326.34 1,674.97 15,633.02
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
As Submitted 0.03 26.21 m 5,018.01 458.44 45.84 5,522.29 20% 1,104.46 795.21 7,421.96
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
As Submitted 0.18 110.40 m 33,658.75 1,636.63 163.66 35,459.05 20% 7,091.81 5,106.10 47,656.96
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Submitted 2.61 6,440.06 kg 387,635.26 31,662.66 85,659.84 504,957.76 20% 100,991.55 72,713.92 678,663.23
1047(2)a Structural Steel, Trusses
As Evaluated
As Submitted 3.24 8,515.07 kg 519,014.80 33,807.98 73,233.56 626,056.34 20% 125,211.27 90,152.11 841,419.72
1047(2)b Structural Steel, Purlins
As Evaluated
As Submitted 0.11 110.40 m 18,199.44 2,024.31 202.43 20,426.18 20% 4,085.24 2,941.37 27,452.79
1003(11) Fascia Board
As Evaluated
As Submitted 0.10 277.47 kg 15,604.45 3,735.14 373.51 19,713.10 20% 3,942.62 2,838.69 26,494.41
1047(6) Metal Structure Accessories, Steel Plates
As Evaluated
As Submitted 0.07 248.16 kg 9,641.02 3,340.56 334.06 13,315.64 20% 2,663.13 1,917.45 17,896.22
1047(7)b Metal Structure Accessories, Sag Rods
As Evaluated
As Submitted 0.15 528.07 kg 21,130.99 7,108.53 710.85 28,950.36 20% 5,790.07 4,168.85 38,909.28
1047(4) Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted 0.05 44.00 pc 8,140.00 1,154.54 1.15 9,295.69 20% 1,859.14 1,338.58 12,493.41
1047(3)c Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1,370,198.82 161,793.13 168,411.34 1,700,403.29 340,080.66 244,858.07 2,285,342.02
Sub-Total C.6
As Evaluated
As Submitted 8,456,185.73 1,836,215.00 692,518.74 10,984,919.46 2,196,983.90 1,581,828.41 14,763,731.77
TOTAL OF PART C
As Evaluated
PART D PLUMBING/SANITARY WORKS
As Submitted 0.25 1.00 l.s. 40,569.75 7,624.40 762.44 48,956.59 20% 9,791.32 7,049.75 65,797.66
1001(8) Sewer Line Works
As Evaluated
As Submitted 0.21 1.00 l.s. 34,962.33 5,173.70 517.37 40,653.40 20% 8,130.68 5,854.09 54,638.17
1002(6) Cold Water Line Works
As Evaluated
As Submitted 1.08 1.00 l.s. 175,017.11 30,435.42 3,043.54 208,496.07 20% 41,699.21 30,023.43 280,218.71
1001(9) Downspout/Storm Drain
As Evaluated
As Submitted 1.88 1.00 l.s. 332,488.59 28,688.52 2,868.85 364,045.96 20% 72,809.19 52,422.62 489,277.77
1002(5) Sanitary/Plumbing Fixtures
As Evaluated
As Submitted 0.45 1.00 l.s. 71,983.91 13,736.34 1,373.63 87,093.88 20% 17,418.78 12,541.52 117,054.18
SPL-1 Septic Vault "Type E"
As Evaluated
As Submitted 0.11 26.00 units 16,265.81 4,548.18 454.82 21,268.81 20% 4,253.76 3,062.71 28,585.28
1001(6)b1 Catch basin
As Evaluated
As Submitted 4.76 1.00 lot 848,514.95 64,372.26 6,437.23 919,324.44 20% 183,864.89 132,382.72 1,235,572.05
SPL-2 Fire Protection System
As Evaluated
As Submitted 1,519,802.45 154,578.82 15,457.88 1,689,839.15 337,967.83 243,336.84 2,271,143.82
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.55 1.00 l.s. 93,357.14 10,844.76 1,084.48 105,286.38 20% 21,057.28 15,161.24 141,504.90
1100(19) Conduits, Boxes, and Fittings
As Evaluated
As Submitted 1.03 1.00 l.s. 185,259.10 13,042.74 1,304.27 199,606.12 20% 39,921.22 28,743.28 268,270.62
1101(18) Wires and Wiring Devices
As Evaluated
As Submitted 1.29 1.00 l.s. 244,155.30 5,228.16 522.82 249,906.28 20% 49,981.26 35,986.50 335,874.04
1102(21) Panel Board
As Evaluated
STANDARD TWO-STOREY (10 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 0.56 1.00 l.s. 101,458.00 6,753.04 675.30 108,886.34 20% 21,777.27 15,679.63 146,343.24
1003(1) Lighting Fixtures
As Evaluated
As Submitted 0.08 1.00 l.s. 11,568.00 3,049.47 304.95 14,922.42 20% 2,984.48 2,148.83 20,055.73
1208(1) Fire Alarm System
As Evaluated
As Submitted 635,797.54 38,918.17 3,891.82 678,607.540 135,721.510 97,719.480 912,048.530
TOTAL OF PART E
As Evaluated
As Submitted 14,760,198.86 2,816,943.64 1,308,697.10 18,885,839.600 3,777,167.920 2,719,560.910 25,382,568.430
TOTAL OF PART III
As Evaluated
As Submitted 14,887,916.00 2,822,967.52 1,602,077.54 19,312,961.060 3,811,850.590 2,774,977.410 25,899,789.060
GRAND TOTAL
As Evaluated
ANNEX A
BUREAU OF CONSTRUCTION

FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING Appropriation :

( 9.5m x 46.00m ) Source of Fund :


Project ID : Target Start Date :
Location : Total Project Duration : 150 C.D.
Project Description : Complete construction of 2-Storey 8-Classroom School Buidling (stairwall 5m width, steel casement window
at rear portion with security grills for the front jalousie windows, fire protection system, overhead tank and cistern)

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 0.79% 130,000.00
Part II Other General Requirements 1.47% 241,562.03
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 1.46% 239,317.45
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 27.13% 4,460,986.10
PART C FINISHING WORKS 56.01% 9,207,970.82
PART D PLUMBING/SANITARY WORKS 9.58% 1,574,675.92
PART E ELECTRICAL WORKS 3.57% 586,526.49

Total 100% 16,441,038.81

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 2,392,803.62 A. Total Direct Cost 16,441,038.81
2. Materials 12,705,800.86 B. OCM and Profit 3,244,133.25
3. Rental of Equipment 1,342,434.30 C. Value Added Tax (12%) 2,362,220.65
4. Provisional Sum / Daywork D. Total Construction Cost 22,047,392.71
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 3,244,133.25 E. Eng'g & Administrative Overhead, 0.5% 110,790.92
6. Value Added Tax (12%) 2,362,220.65 F. RROW Acquisition
7. EAO, 0.5% 110,790.92 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 22,158,183.63 H. TOTAL ESTIMATED COST 22,158,183.63
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)

Prepared by: Checked by: Submitted by: Noted:

JUNNEL RAY C. BAUTISTA ROSELYN C. NIEBRES EDGARDO C. GARCES WALTER R. OCAMPO


Engineeer II Engineer IV Engineer V Director IV
BOC-CSSD BOC-CSSD BOC-CSSD Bureau of Construction
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted 0.79 5.00 mo - - 130,000.00 130,000.00 8% 10,400.00 16,848.00 157,248.00
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 130,000.00 130,000.00 10,400.00 16,848.00 157,248.00
TOTAL OF PART I
As Evaluated
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.03 1.00 ea 3,505.00 699.72 69.97 4,274.69 20% 854.94 615.56 5,745.19
II.5 Project Billboard/ Sign Board
As Evaluated
As Submitted 0.71 1.00 l.s. 112,329.46 4,436.80 - 116,766.26 8% 9,341.30 15,132.91 141,240.47
II.7 Occupational Safety and Health
As Evaluated
As Submitted 0.73 1.00 l.s. - - 120,521.08 120,521.08 8% 9,641.69 15,619.53 145,782.30
II.9 Mobilization/ Demobilization
As Evaluated
As Submitted 115,834.46 5,136.52 120,591.05 241,562.03 19,837.93 31,368.00 292,767.96
TOTAL OF PART II
As Evaluated

(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 0.44 313.84 m3 - 3,221.41 69,006.03 72,227.44 20% 14,445.49 10,400.75 97,073.68
803(1)a Structure Excavation
As Evaluated
As Submitted 0.17 185.75 m3 - 3,875.27 23,889.43 27,764.70 20% 5,552.94 3,998.12 37,315.76
804(1)a Embankment from Structure Excavation
As Evaluated
As Submitted 0.51 240.28 m3 48,056.00 5,012.91 30,902.57 83,971.49 20% 16,794.30 12,091.89 112,857.68
804(1)b Embankment from Borrow
As Evaluated
As Submitted 0.34 66.06 m3 39,536.91 11,301.21 4,515.70 55,353.82 20% 11,070.76 7,970.95 74,395.53
804(4) Gravel Fill
As Evaluated
As Submitted 87,592.91 23,410.81 128,313.73 239,317.45 47,863.49 34,461.71 321,642.65
TOTAL OF PART A
As Evaluated
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 6.77 286.11 m3 1,018,551.60 34,220.91 60,568.72 1,113,341.23 20% 222,668.25 160,321.14 1,496,330.62
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted 15.07 51,041.57 kg 2,035,218.80 299,644.94 142,895.76 2,477,759.50 20% 495,551.90 356,797.37 3,330,108.77
902(1)a1 Reinforcing Steel, Grade 40
As Evaluated
As Submitted 5.29 1,873.07 m2 386,839.76 309,227.71 173,817.90 869,885.37 20% 173,977.07 125,263.49 1,169,125.93
903(2) Forms and Falseworks
As Evaluated
As Submitted 3,440,610.16 643,093.56 377,282.37 4,460,986.10 892,197.22 642,382.00 5,995,565.32
TOTAL OF PART B
As Evaluated
PART C FINISHING
C.1 Termite Control Works
As Submitted 0.50 219.68 L 72,494.40 8,862.05 886.21 82,242.66 20% 16,448.53 11,842.94 110,534.13
1000(1) Soil Poisoning
As Evaluated
As Submitted 72,494.40 8,862.05 886.21 82,242.66 16,448.53 11,842.94 110,534.13
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted 0.83 250.52 m2 101,806.32 20,710.31 13,336.24 135,852.87 20% 27,170.57 19,562.81 182,586.25
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 3.66 716.18 m2 484,230.78 71,214.87 45,858.27 601,303.92 20% 120,260.78 86,587.76 808,152.46
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 586,037.10 91,925.18 59,194.51 737,156.79 147,431.35 106,150.57 990,738.71
Sub - Total C.2
As Evaluated
C.3 Fabricated Materials
As Submitted 1.48 1.00 l.s. 198,807.00 40,233.90 4,023.39 243,064.29 20% 48,612.86 35,001.26 326,678.41
1010(4) Wooden Doors
As Evaluated
As Submitted 0.47 49.10 m 2
42,987.05 31,811.34 3,181.13 77,979.53 20% 15,595.91 11,229.05 104,804.49
1009(1)a Jalousie Window
As Evaluated
As Submitted 2.12 97.92 m2 190,209.60 95,161.92 62,692.19 348,063.71 20% 69,612.74 50,121.17 467,797.62
1005 (1) Steel Casement Window
As Evaluated
As Submitted 16.83 43.52 m2 2,235,824.72 319,744.05 210,645.77 2,766,214.54 20% 553,242.91 398,334.89 3,717,792.34
1005 (5) Window Grills
As Evaluated
As Submitted 5.39 35.00 set 886,900.00 - - 886,900.00 20% 177,380.00 127,713.60 1,191,993.60
1004(2)a Locksets
As Evaluated
As Submitted 0.06 140.00 pc 9,100.00 - - 9,100.00 20% 1,820.00 1,310.40 12,230.40
1004(2)g Hinges
As Evaluated
As Submitted 0.18 1.00 l.s. 24,800.00 4,985.28 498.53 30,283.81 20% 6,056.76 4,360.87 40,701.44
1003(9) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 3,588,628.37 491,936.50 281,041.01 4,361,605.88 872,321.18 628,071.24 5,861,998.30
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted 1.38 839.37 m2 185,920.46 36,784.16 3,678.42 226,383.03 20% 45,276.61 32,599.16 304,258.80
1021(1)c Plain Cement Finish with floor hardener
As Evaluated
As Submitted 3.03 3,294.60 m 2
315,457.95 166,057.09 16,605.71 498,120.75 20% 99,624.15 71,729.39 669,474.29
1027(1) Plain Cement Plaster Finish
As Evaluated
As Submitted 0.18 66.00 m 24,365.88 2,298.55 3,443.99 30,108.42 20% 6,021.68 4,335.61 40,465.71
1053(3)a1 38 mm dia. G.I. Pipe Railings
As Evaluated
50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar As Submitted 1.32 111.20 m 207,512.03 3,872.71 5,802.60 217,187.35 20% 43,437.47 31,274.98 291,899.80
1053(3)a2
stiffener As Evaluated
As Submitted 2.10 470.83 m2 254,583.43 82,514.57 8,251.46 345,349.46 20% 69,069.89 49,730.32 464,149.67
1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
As Evaluated
As Submitted 0.68 605.38 m2 85,812.62 23,718.70 2,371.87 111,903.19 20% 22,380.64 16,114.06 150,397.89
1038(1) Reflective Insulation
As Evaluated
As Submitted 0.98 115.51 m2 108,867.55 48,098.73 4,809.87 161,776.15 20% 32,355.23 23,295.77 217,427.15
1018(1) Glazed Tiles and Trims
As Evaluated
As Submitted 0.42 50.68 m2 53,538.04 14,772.83 1,477.28 69,788.15 20% 13,957.63 10,049.49 93,795.27
1018(2) Unglazed Tiles
As Evaluated
As Submitted 1,236,057.95 378,117.33 46,441.20 1,660,616.50 332,123.30 239,128.78 2,231,868.58
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted 5.49 3,729.66 m2 452,157.87 409,179.22 40,917.92 902,255.02 20% 180,451.00 129,924.72 1,212,630.74
1032(1)a Masonry/Concrete Painting
As Evaluated
As Submitted 0.24 189.83 m2 13,623.62 23,140.18 2,314.02 39,077.82 20% 7,815.56 5,627.21 52,520.59
1032(1)b Wood Painting
As Evaluated
As Submitted 0.15 99.91 m2 12,254.22 11,509.13 1,150.91 24,914.27 20% 4,982.85 3,587.65 33,484.77
1032(1)c Metal Painting
As Evaluated
As Submitted 478,035.72 443,828.53 44,382.85 966,247.11 193,249.41 139,139.58 1,298,636.10
Sub-Total C.5
As Evaluated
C.6 Roof Framing and Roofing Works
As Submitted 2.16 605.38 m2 285,893.11 63,523.94 6,352.39 355,769.44 20% 71,153.89 51,230.80 478,154.13
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted 0.06 46.20 m 8,846.24 808.18 80.82 9,735.23 20% 1,947.05 1,401.87 13,084.15
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 0.03 26.21 m 5,018.01 458.44 45.84 5,522.29 20% 1,104.46 795.21 7,421.96
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 0.18 92.40 m 28,170.91 1,369.79 136.98 29,677.68 20% 5,935.54 4,273.59 39,886.81
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Submitted 2.47 5,176.53 kg 311,581.81 25,450.50 68,853.51 405,885.81 20% 81,177.16 58,447.56 545,510.53
1047(2)a Structural Steel, Trusses
As Evaluated
As Submitted 3.13 7,001.60 kg 426,765.02 27,798.95 60,217.01 514,780.98 20% 102,956.20 74,128.46 691,865.64
1047(2)b Structural Steel, Purlins
As Evaluated
As Submitted 0.10 92.40 m 15,232.14 1,694.26 169.43 17,095.82 20% 3,419.16 2,461.80 22,976.78
1003(11) Fascia Board
As Evaluated
As Submitted 0.12 277.47 kg 15,604.45 3,735.14 373.51 19,713.10 20% 3,942.62 2,838.69 26,494.41
1047(6) Metal Structure Accessories, Steel Plates
As Evaluated
As Submitted 0.07 202.67 kg 7,873.73 2,728.21 272.82 10,874.76 20% 2,174.95 1,565.97 14,615.68
1047(7)b Metal Structure Accessories, Sag Rods
As Evaluated
As Submitted 0.14 427.58 kg 17,109.83 5,755.80 575.58 23,441.20 20% 4,688.24 3,375.53 31,504.97
1047(4) Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted 0.05 36.00 pc 6,660.00 944.62 0.94 7,605.57 20% 1,521.11 1,095.20 10,221.88
1047(3)c Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1,128,755.25 134,267.80 137,078.84 1,400,101.88 280,020.38 201,614.68 1,881,736.94
Sub-Total C.6
As Evaluated
As Submitted 7,090,008.80 1,548,937.39 569,024.62 9,207,970.82 1,841,594.15 1,325,947.79 12,375,512.76
TOTAL OF PART C
As Evaluated
PART D PLUMBING/SANITARY WORKS
As Submitted 0.27 1.00 l.s. 37,479.15 6,970.88 697.09 45,147.12 20% 9,029.42 6,501.18 60,677.72
1001(8) Sewer Line Works
As Evaluated
As Submitted 0.22 1.00 l.s. 31,441.10 4,574.64 457.46 36,473.20 20% 7,294.64 5,252.14 49,019.98
1002(6) Cold Water Line Works
As Evaluated
As Submitted 1.08 1.00 l.s. 149,178.38 25,946.42 2,594.64 177,719.45 20% 35,543.89 25,591.60 238,854.94
1001(9) Downspout/Storm Drain
As Evaluated
As Submitted 2.20 1.00 l.s. 330,724.59 28,557.32 2,855.73 362,137.64 20% 72,427.53 52,147.82 486,712.99
1002(5) Sanitary/Plumbing Fixtures
As Evaluated
As Submitted 0.49 1.00 l.s. 66,075.81 12,479.42 1,247.94 79,803.17 20% 15,960.63 11,491.66 107,255.46
SPL-1 Septic Vault "Type E"
As Evaluated
As Submitted 0.10 20.00 units 12,512.16 3,498.60 349.86 16,360.62 20% 3,272.12 2,355.93 21,988.67
1001(6)b1 Catch basin
As Evaluated
As Submitted 5.21 1.00 lot 792,545.75 58,626.34 5,862.63 857,034.72 20% 171,406.94 123,413.00 1,151,854.66
SPL-2 Fire Protection System
As Evaluated
As Submitted 1,419,956.94 140,653.62 14,065.36 1,574,675.92 314,935.17 226,753.33 2,116,364.42
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.58 1.00 l.s. 84,199.64 9,751.56 975.16 94,926.36 20% 18,985.27 13,669.40 127,581.03
1100(19) Conduits, Boxes, and Fittings
As Evaluated
As Submitted 0.85 1.00 l.s. 129,016.65 9,839.25 983.93 139,839.83 20% 27,967.97 20,136.94 187,944.74
1101(18) Wires and Wiring Devices
As Evaluated
As Submitted 1.51 1.00 l.s. 244,155.30 3,267.60 326.76 247,749.66 20% 49,549.93 35,675.95 332,975.54
1102(21) Panel Board
As Evaluated
As Submitted 0.54 1.00 l.s. 82,858.00 5,663.84 566.38 89,088.22 20% 17,817.64 12,828.70 119,734.56
1003(1) Lighting Fixtures
As Evaluated
As Submitted 0.09 1.00 l.s. 11,568.00 3,049.47 304.95 14,922.42 20% 2,984.48 2,148.83 20,055.73
1208(1) Fire Alarm System
As Evaluated
As Submitted 551,797.59 31,571.72 3,157.17 586,526.490 117,305.290 84,459.820 788,291.600
TOTAL OF PART E
As Evaluated
As Submitted 12,589,966.40 2,387,667.10 1,091,843.25 16,069,476.780 3,213,895.320 2,314,004.650 21,597,376.750
TOTAL OF PART III
As Evaluated
STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 12,705,800.86 2,392,803.62 1,342,434.30 16,441,038.810 3,244,133.250 2,362,220.650 22,047,392.710
GRAND TOTAL
As Evaluated
ANNEX A
BUREAU OF CONSTRUCTION

FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING Appropriation :

( 9.5m x 32.00m ) Source of Fund :


Project ID : Target Start Date :
Location : Total Project Duration : 140 C.D.
Project Description : Complete construction of 2-Storey 6-Classroom School Buidling (stairwall 5m width, steel casement window
at rear portion with security grilles for the front jalousie windows, fire protection system, overhead tank and cistern)

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 1.06% 121,333.33
Part II Other General Requirements 1.59% 182,158.82
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 1.50% 171,470.97
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 27.48% 3,147,815.32
PART C FINISHING WORKS 58.54% 6,705,462.58
PART D PLUMBING/SANITARY WORKS 7.91% 905,548.48
PART E ELECTRICAL WORKS 1.93% 221,298.13

Total 100% 11,455,087.63

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 1,685,274.31 A. Total Direct Cost 11,455,087.63
2. Materials 8,754,189.91 B. OCM and Profit 2,255,111.39
3. Rental of Equipment 1,015,623.39 C. Value Added Tax (12%) 1,645,223.85
4. Provisional Sum / Daywork D. Total Construction Cost 15,355,422.87
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 2,255,111.39 E. Eng'g & Administrative Overhead, 0.5% 77,162.93
6. Value Added Tax (12%) 1,645,223.85 F. RROW Acquisition
7. EAO, 0.5% 77,162.93 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 15,432,585.80 H. TOTAL ESTIMATED COST 15,432,585.80
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)

Prepared by: Checked by: Submitted by: Noted:

JUNNEL RAY C. BAUTISTA ROSELYN C. NIEBRES EDGARDO C. GARCES WALTER R. OCAMPO


Engineeer II Engineer IV Engineer V Director IV
BOC-CSSD BOC-CSSD BOC-CSSD Bureau of Construction
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted 1.06 4.67 mo - - 121,333.33 121,333.33 8% 9,706.67 15,724.80 146,764.80
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 121,333.33 121,333.33 9,706.67 15,724.80 146,764.80
TOTAL OF PART I
As Evaluated
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.04 1.00 ea 3,505.00 699.72 69.97 4,274.69 20% 854.94 615.56 5,745.19
II.5 Project Billboard/ Sign Board
As Evaluated
As Submitted 0.82 1.00 l.s. 89,810.36 4,436.80 - 94,247.16 8% 7,539.77 12,214.43 114,001.36
II.7 Occupational Safety and Health
As Evaluated
As Submitted 0.73 1.00 l.s. - - 83,636.97 83,636.97 8% 6,690.96 10,839.35 101,167.28
II.9 Mobilization/ Demobilization
As Evaluated
As Submitted 93,315.36 5,136.52 83,706.94 182,158.82 15,085.67 23,669.34 220,913.83
TOTAL OF PART II
As Evaluated

(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 0.49 244.62 m3 - 2,510.90 53,786.18 56,297.08 20% 11,259.42 8,106.78 75,663.28
803(1)a Structure Excavation
As Evaluated
As Submitted 0.18 139.08 m3 - 2,901.60 17,887.17 20,788.77 20% 4,157.75 2,993.58 27,940.10
804(1)a Embankment from Structure Excavation
As Evaluated
As Submitted 0.49 159.64 m3 31,928.00 3,330.54 20,531.41 55,789.95 20% 11,157.99 8,033.75 74,981.69
804(1)b Embankment from Borrow
As Evaluated
As Submitted 0.34 46.06 m3 27,566.91 7,879.71 3,148.55 38,595.17 20% 7,719.03 5,557.70 51,871.90
804(4) Gravel Fill
As Evaluated
As Submitted 59,494.91 16,622.75 95,353.30 171,470.97 34,294.19 24,691.81 230,456.97
TOTAL OF PART A
As Evaluated
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 6.84 201.23 m3 716,378.80 24,068.62 42,599.85 783,047.27 20% 156,609.45 112,758.81 1,052,415.53
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted 15.32 36,154.58 kg 1,441,618.68 212,249.29 101,218.20 1,755,086.18 20% 351,017.24 252,732.41 2,358,835.83
902(1)a1 Reinforcing Steel, Grade 40
As Evaluated
As Submitted 5.32 1,312.79 m2 271,126.74 216,730.31 121,824.81 609,681.87 20% 121,936.37 87,794.19 819,412.43
903(2) Forms and Falseworks
As Evaluated
As Submitted 2,429,124.23 453,048.22 265,642.87 3,147,815.32 629,563.06 453,285.41 4,230,663.79
TOTAL OF PART B
As Evaluated
PART C FINISHING
C.1 Termite Control Works
As Submitted 0.52 159.89 L 52,763.70 6,450.08 645.01 59,858.79 20% 11,971.76 8,619.67 80,450.22
1000(1) Soil Poisoning
As Evaluated
As Submitted 52,763.70 6,450.08 645.01 59,858.79 11,971.76 8,619.67 80,450.22
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted 0.70 147.30 m2 59,859.77 12,177.19 7,841.40 79,878.36 20% 15,975.67 11,502.48 107,356.51
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted 3.83 522.79 m2 353,474.00 51,984.73 33,475.16 438,933.89 20% 87,786.78 63,206.48 589,927.15
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 413,333.78 64,161.91 41,316.57 518,812.25 103,762.45 74,708.96 697,283.66
Sub - Total C.2
As Evaluated
C.3 Fabricated Materials
As Submitted 1.49 1.00 l.s. 141,984.00 26,239.50 2,623.95 170,847.45 20% 34,169.49 24,602.03 229,618.97
1010(4) Wooden Dooor
As Evaluated
As Submitted 0.48 34.93 m2 30,581.22 22,630.76 2,263.08 55,475.05 20% 11,095.01 7,988.41 74,558.47
1009(1)a Jalousie Window
As Evaluated
As Submitted 2.28 73.44 m2 142,657.20 71,371.44 47,019.14 261,047.78 20% 52,209.56 37,590.88 350,848.22
1005 (1) Steel Casement Window
As Evaluated
As Submitted 18.11 32.64 m2 1,676,868.54 239,808.04 157,984.32 2,074,660.91 20% 414,932.18 298,751.17 2,788,344.26
1005(5) Window Grill
As Evaluated
As Submitted 5.31 24.00 set 608,160.00 - - 608,160.00 20% 121,632.00 87,575.04 817,367.04
1004(2)a Locksets
As Evaluated
As Submitted 0.05 96.00 pc 6,240.00 - - 6,240.00 20% 1,248.00 898.56 8,386.56
1004(2)g Hinges
As Evaluated
As Submitted 0.20 1.00 l.s. 18,600.00 3,738.96 373.90 22,712.86 20% 4,542.57 3,270.65 30,526.08
1003(9) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 2,625,090.96 363,788.70 210,264.39 3,199,144.05 639,828.81 460,676.74 4,299,649.60
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted 1.38 584.99 m2 129,575.29 25,636.33 2,563.63 157,775.24 20% 31,555.05 22,719.63 212,049.92
1021(1)c Plain Cement Finish with floor hardener
As Evaluated
As Submitted 3.05 2,313.83 m2 221,549.22 116,623.53 11,662.35 349,835.10 20% 69,967.02 50,376.25 470,178.37
1027(1) Plain Cement Plaster Finish
As Evaluated
As Submitted 0.13 33.00 m 12,182.94 1,149.28 1,722.00 15,054.21 20% 3,010.84 2,167.81 20,232.86
1053(3)a1 38 mm dia. G.I. Pipe Railings
As Evaluated
As Submitted 1.57 92.12 m 171,906.55 3,208.22 4,806.98 179,921.75 20% 35,984.35 25,908.73 241,814.83
1053(3)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener
As Evaluated
As Submitted 2.13 332.94 m 2
180,024.65 58,348.87 5,834.89 244,208.41 20% 48,841.68 35,166.01 328,216.10
1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
As Evaluated
As Submitted 0.70 434.28 m 2
61,559.19 17,015.03 1,701.50 80,275.72 20% 16,055.14 11,559.70 107,890.56
1038(1) Reflective Insulation
As Evaluated
As Submitted 0.87 71.55 m2 67,437.82 29,794.68 2,979.47 100,211.97 20% 20,042.39 14,430.52 134,684.88
1018(1) Glazed Tiles and Trims
As Evaluated
As Submitted 0.24 20.05 m2 21,180.69 5,844.42 584.44 27,609.56 20% 5,521.91 3,975.78 37,107.25
1018(2) Unglazed Tiles
As Evaluated
As Submitted 865,416.36 257,620.35 31,855.26 1,154,891.96 230,978.38 166,304.43 1,552,174.77
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted 5.39 2,553.91 m2 309,618.17 280,188.25 28,018.82 617,825.25 20% 123,565.05 88,966.84 830,357.14
1032(1)a Masonry/Concrete Painting
As Evaluated
As Submitted 0.24 133.27 m 2
9,564.45 16,245.54 1,624.55 27,434.55 20% 5,486.91 3,950.58 36,872.04
1032(1)b Wood Painting
As Evaluated
As Submitted 0.14 62.73 m 2
7,694.00 7,226.18 722.62 15,642.80 20% 3,128.56 2,252.56 21,023.92
1032(1)c Metal Painting
As Evaluated
As Submitted 326,876.62 303,659.97 30,366.00 660,902.60 132,180.52 95,169.98 888,253.10
Sub-Total C.5
As Evaluated
C.6 Roof Framing and Roofing Works
As Submitted 2.23 434.28 m2 205,090.90 45,570.11 4,557.01 255,218.03 20% 51,043.61 36,751.40 343,013.04
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted 0.06 32.90 m 6,299.59 575.52 57.55 6,932.66 20% 1,386.53 998.30 9,317.49
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
As Submitted 0.05 26.21 m 5,018.61 458.49 45.85 5,522.95 20% 1,104.59 795.30 7,422.84
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 0.18 65.80 m 20,061.10 975.46 97.55 21,134.11 20% 4,226.82 3,043.31 28,404.24
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Submitted 2.42 3,535.91 kg 212,830.84 17,384.36 47,031.47 277,246.67 20% 55,449.33 39,923.52 372,619.52
1047(2)a Structural Steel, Trusses
As Evaluated
As Submitted 3.32 5,170.61 kg 315,161.61 20,529.24 44,469.65 380,160.49 20% 76,032.10 54,743.11 510,935.70
1047(2)b Structural Steel, Purlins
As Evaluated
As Submitted 0.11 65.80 m 10,847.13 1,206.52 120.65 12,174.30 20% 2,434.86 1,753.10 16,362.26
1003(11) Fascia Board
As Evaluated
As Submitted 0.17 277.47 kg 15,604.36 3,735.12 373.51 19,712.99 20% 3,942.60 2,838.67 26,494.26
1047(6) Metal Structure Accessories, Steel Plates
As Evaluated
As Submitted 0.07 146.82 kg 5,703.96 1,976.39 197.64 7,877.99 20% 1,575.60 1,134.43 10,588.02
1047(7)b Metal Structure Accessories, Sag Rods
As Evaluated
As Submitted 0.15 314.91 kg 12,601.28 4,239.11 423.91 17,264.30 20% 3,452.86 2,486.06 23,203.22
1047(4) Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted 0.05 26.00 pc 4,810.00 682.23 0.68 5,492.91 20% 1,098.58 790.98 7,382.47
1047(3)c Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 0.90 1.00 l.s. 62,940.83 12,868.88 27,305.82 103,115.53 20% 20,623.11 14,848.64 138,587.28
1047(6)-1 Metal Structure Accessories, Fire Escape
As Evaluated
As Submitted 876,970.21 110,201.42 124,681.29 1,111,852.93 222,370.59 160,106.82 1,494,330.34
Sub-Total C.6
As Evaluated
As Submitted 5,160,451.63 1,105,882.44 439,128.51 6,705,462.58 1,341,092.51 965,586.60 9,012,141.69
TOTAL OF PART C
As Evaluated
PART D PLUMBING/SANITARY WORKS
As Submitted 0.19 1.00 l.s. 18,330.45 3,267.60 326.76 21,924.81 20% 4,384.96 3,157.17 29,466.94
1001(8) Sewer Line Works
As Evaluated
As Submitted 0.10 1.00 l.s. 9,856.75 1,034.74 103.47 10,994.96 20% 2,198.99 1,583.27 14,777.22
1002(6) Cold Water Line Works
As Evaluated
As Submitted 0.74 1.00 l.s. 71,668.92 12,389.64 1,238.96 85,297.52 20% 17,059.50 12,282.84 114,639.86
1001(9) Downspout/Storm Drain
As Evaluated
As Submitted 1.62 1.00 l.s. 169,754.97 14,344.26 1,434.43 185,533.66 20% 37,106.73 26,716.85 249,357.24
1002(5) Sanitary/Plumbing Fixtures
As Evaluated
As Submitted 0.59 1.00 l.s. 56,252.00 10,773.60 1,077.36 68,102.96 20% 13,620.59 9,806.83 91,530.38
SPL-1 Septic Vault "Type E"
As Evaluated
As Submitted 0.11 16.00 units 10,009.73 2,798.88 279.89 13,088.50 20% 2,617.70 1,884.74 17,590.94
1001(6)b1 Catch basin
As Evaluated
As Submitted 4.54 1.00 lot 479,028.95 37,797.38 3,779.74 520,606.07 20% 104,121.21 74,967.27 699,694.55
SPL-2 Fire Protection System
As Evaluated
As Submitted 814,901.76 82,406.10 8,240.61 905,548.48 181,109.68 130,398.97 1,217,057.13
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.40 1.00 l.s. 37,515.20 7,356.84 735.68 45,607.72 20% 9,121.54 6,567.51 61,296.77
1100(19) Conduits, Boxes, and Fittings
As Evaluated
As Submitted 0.55 1.00 l.s. 56,162.82 5,925.36 592.54 62,680.72 20% 12,536.14 9,026.02 84,242.88
1101(18) Wires and Wiring Devices
As Evaluated
As Submitted 0.34 1.00 l.s. 36,455.00 2,396.24 239.62 39,090.86 20% 7,818.17 5,629.08 52,538.11
1102(21) Panel Board
As Evaluated
As Submitted 0.57 1.00 l.s. 60,585.00 4,138.96 413.90 65,137.86 20% 13,027.57 9,379.85 87,545.28
1003(1) Lighting Fixtures
As Evaluated
As Submitted 0.08 1.00 l.s. 6,184.00 2,360.88 236.09 8,780.97 20% 1,756.19 1,264.46 11,801.62
1208(1) Fire Alarm System
As Evaluated
As Submitted 196,902.02 22,178.28 2,217.83 221,298.130 44,259.610 31,866.920 297,424.660
TOTAL OF PART E
As Evaluated
As Submitted 8,660,874.55 1,680,137.79 810,583.12 11,151,595.480 2,230,319.050 1,605,829.710 14,987,744.240
TOTAL OF PART III
STANDARD TWO-STOREY (6 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
TOTAL OF PART III
As Evaluated
As Submitted 8,754,189.91 1,685,274.31 1,015,623.39 11,455,087.630 2,255,111.390 1,645,223.850 15,355,422.870
GRAND TOTAL
As Evaluated
ANNEX A
BUREAU OF CONSTRUCTION

FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING Appropriation :

( 9.5m x 23.00m ) Source of Fund :


Project ID : Target Start Date :
Location : Total Project Duration : 120 C.D.
Project Description : Complete construction of 2-Storey 4-Classroom School Buidling (with stairwall 5m width, steel casement window
at rear portion with security grilles for the front jalousie windows, fire protection system, overhead tank and cistern)

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 1.21% 104,000.00
Part II Other General Requirements 1.61% 138,699.58
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 1.49% 128,587.47
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 27.44% 2,360,033.64
PART C FINISHING WORKS 57.23% 4,923,041.82
PART D PLUMBING/SANITARY WORKS 9.05% 778,326.81
PART E ELECTRICAL WORKS 1.97% 169,464.38

Total 100% 8,602,153.70

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 1,261,042.16 A. Total Direct Cost 8,602,153.70
2. Materials 6,587,084.74 B. OCM and Profit 1,691,819.74
3. Rental of Equipment 754,026.82 C. Value Added Tax (12%) 1,235,276.79
4. Provisional Sum / Daywork D. Total Construction Cost 11,529,250.23
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 1,691,819.74 E. Eng'g & Administrative Overhead, 0.5% 57,935.93
6. Value Added Tax (12%) 1,235,276.79 F. RROW Acquisition
7. EAO, 0.5 % 57,935.93 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 11,587,186.16 H. TOTAL ESTIMATED COST 11,587,186.16
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)

Prepared by: Checked by: Submitted by: Noted:

JUNNEL RAY C. BAUTISTA ROSELYN C. NIEBRES EDGARDO C. GARCES WALTER R. OCAMPO


Engineeer II Engineer IV Engineer V Director IV
BOC-CSSD BOC-CSSD BOC-CSSD Bureau of Construction
STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted - 4.00 mo - - 104,000.00 104,000.00 8% 8,320.00 13,478.40 125,798.40
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 104,000.00 104,000.00 8,320.00 13,478.40 125,798.40
TOTAL OF PART I
As Evaluated
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.06 1.00 ea 3,505.00 699.72 69.97 4,274.69 20% 854.94 615.56 5,745.19
II.5 Project Billboard/ Sign Board
As Evaluated
As Submitted 1.09 1.00 l.s. 76,734.52 3,549.44 - 80,283.96 8% 6,422.72 10,404.80 97,111.48
II.7 Occupational Safety and Health
As Evaluated
As Submitted 0.74 1.00 l.s. - - 54,140.93 54,140.93 8% 4,331.27 7,016.66 65,488.86
II.9 Mobilization/ Demobilization
As Evaluated
As Submitted 80,239.52 4,249.16 54,210.90 138,699.58 11,608.93 18,037.02 168,345.53
TOTAL OF PART II
As Evaluated

(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 0.39 196.98 m3 - 2,021.90 43,311.26 45,333.16 20% 9,066.63 6,527.97 60,927.76
803(1)a Structure Excavation
As Evaluated
As Submitted 0.18 105.37 m3 - 2,198.31 13,551.71 15,750.02 20% 3,150.00 2,268.00 21,168.02
804(1)a Embankment from Structure Excavation
As Evaluated
As Submitted 1.17 111.83 m3 22,366.00 2,333.09 14,382.53 39,081.62 20% 7,816.32 5,627.75 52,525.69
804(1)b Embankment from Borrow
As Evaluated
As Submitted 0.38 33.92 m3 20,301.12 5,802.86 2,318.69 28,422.67 20% 5,684.53 4,092.86 38,200.06
804(4) Gravel Fill
As Evaluated
As Submitted 42,667.12 12,356.17 73,564.19 128,587.47 25,717.48 18,516.58 172,821.53
TOTAL OF PART A
As Evaluated
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 12.74 151.93 m3 540,870.80 18,171.97 32,163.17 591,205.94 20% 118,241.19 85,133.66 794,580.79
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted 16.83 27,248.42 kg 1,086,496.69 159,964.74 76,284.56 1,322,745.98 20% 264,549.20 190,475.42 1,777,770.60
902(1)a1 Reinforcing Steel, Grade 40
As Evaluated
As Submitted 4.10 960.52 m2 198,373.43 158,573.57 89,134.72 446,081.72 20% 89,216.34 64,235.77 599,533.83
903(2) Forms and Falseworks
As Evaluated
As Submitted 1,825,740.92 336,710.28 197,582.45 2,360,033.64 472,006.73 339,844.85 3,171,885.22
TOTAL OF PART B
As Evaluated
PART C FINISHING
C.1 Termite Control Works
As Submitted 0.17 115.60 L 38,148.00 4,663.39 466.34 43,277.73 20% 8,655.55 6,231.99 58,165.27
1000(1) Soil Poisoning
As Evaluated
As Submitted 38,148.00 4,663.39 466.34 43,277.73 8,655.55 6,231.99 58,165.27
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted 0.40 129.91 m2 52,792.83 10,739.57 6,915.66 70,448.05 20% 14,089.61 10,144.52 94,682.18
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted 6.46 399.98 m2 270,438.48 39,772.85 25,611.42 335,822.76 20% 67,164.55 48,358.48 451,345.79
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 323,231.30 50,512.42 32,527.08 406,270.81 81,254.16 58,503.00 546,027.97
Sub - Total C.2
As Evaluated
C.3 Fabricated Materials
As Submitted 1.76 1.00 l.s. 107,664.00 20,116.95 2,011.70 129,792.65 20% 25,958.53 18,690.14 174,441.32
1010(4) Wooden Doors
As Evaluated
As Submitted 0.52 24.05 m2 21,055.78 15,581.73 1,558.17 38,195.68 20% 7,639.14 5,500.18 51,335.00
1009(1)a Jalousie Window
As Evaluated
As Submitted 2.37 48.96 m2 95,104.80 47,580.96 31,346.10 174,031.86 20% 34,806.37 25,060.59 233,898.82
1005 (1) Steel Casement Window
As Evaluated
As Submitted 0.86 21.76 m2 1,117,912.36 159,872.03 105,322.88 1,383,107.27 20% 276,621.45 199,167.45 1,858,896.17
1005(5) Window Grill
As Evaluated
As Submitted 0.34 20.00 set 506,800.00 - - 506,800.00 20% 101,360.00 72,979.20 681,139.20
1004(2)a Locksets
As Evaluated
As Submitted - 80.00 pc 5,200.00 - - 5,200.00 20% 1,040.00 748.80 6,988.80
1004(2)g Hinges
As Evaluated
As Submitted 0.21 1.00 l.s. 12,400.00 2,492.64 249.26 15,141.90 20% 3,028.38 2,180.43 20,350.71
1003(9) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 1,866,136.94 245,644.30 140,488.11 2,252,269.36 450,453.87 324,326.79 3,027,050.02
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted 0.82 424.17 m2 93,953.66 18,588.63 1,858.86 114,401.14 20% 22,880.23 16,473.76 153,755.13
1021(1)c Plain Cement Finish with floor hardener
As Evaluated
As Submitted 1.87 1,783.22 m2 170,743.32 89,879.29 8,987.93 269,610.54 20% 53,922.11 38,823.92 362,356.57
1027(1) Plain Cement Plaster Finish
As Evaluated
As Submitted 0.22 33.00 m 12,182.94 1,149.28 1,722.00 15,054.21 20% 3,010.84 2,167.81 20,232.86
1053(3)a1 38 mm dia. G.I. Pipe Railings
As Evaluated
50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar As Submitted 2.55 73.42 m 137,010.19 2,556.96 3,831.18 143,398.34 20% 28,679.67 20,649.36 192,727.37
1053(3)a2
stiffener As Evaluated
As Submitted 2.81 237.86 m 2
128,613.76 41,685.78 4,168.58 174,468.11 20% 34,893.62 25,123.41 234,485.14
1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
As Evaluated
As Submitted 0.71 315.48 m 2
44,719.29 12,360.46 1,236.05 58,315.80 20% 11,663.16 8,397.48 78,376.44
1038(1) Reflective Insulation
As Evaluated
As Submitted 0.70 71.55 m2 67,437.82 29,794.68 2,979.47 100,211.97 20% 20,042.39 14,430.52 134,684.88
1018(1) Glazed Tiles and Trims
As Evaluated
As Submitted 3.93 20.05 m2 21,180.69 5,844.42 584.44 27,609.56 20% 5,521.91 3,975.78 37,107.25
1018(2) Unglazed Tiles
As Evaluated
As Submitted 675,841.67 201,859.50 25,368.50 903,069.67 180,613.93 130,042.04 1,213,725.64
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted 3.71 1,946.86 m2 236,023.68 213,589.08 21,358.91 470,971.67 20% 94,194.33 67,819.92 632,985.92
1032(1)a Masonry/Concrete Painting
As Evaluated
As Submitted 0.93 104.49 m 2
7,498.99 12,737.28 1,273.73 21,509.99 20% 4,302.00 3,097.44 28,909.43
1032(1)b Wood Painting
As Evaluated
As Submitted 2.53 50.14 m 2
6,149.80 5,775.88 577.59 12,503.27 20% 2,500.65 1,800.47 16,804.39
1032(1)c Metal Painting
As Evaluated
As Submitted 249,672.47 232,102.24 23,210.22 504,984.93 100,996.98 72,717.83 678,699.74
Sub-Total C.5
As Evaluated
C.6 Roof Framing and Roofing Works
As Submitted 2.26 315.48 m2 148,987.01 33,104.12 3,310.41 185,401.54 20% 37,080.31 26,697.82 249,179.67
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted 0.08 23.90 m 4,576.30 418.08 41.81 5,036.19 20% 1,007.24 725.21 6,768.64
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
As Submitted 0.08 26.21 m 5,018.61 458.49 45.85 5,522.95 20% 1,104.59 795.30 7,422.84
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
As Submitted 0.21 47.80 m 14,573.26 708.61 70.86 15,352.74 20% 3,070.55 2,210.79 20,634.08
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Submitted 6.49 2,271.38 kg 136,717.20 11,167.28 30,211.84 178,096.31 20% 35,619.26 25,645.87 239,361.44
1047(2)a Structural Steel, Trusses
As Evaluated
As Submitted 3.37 3,687.15 kg 224,741.01 14,639.35 31,711.20 271,091.56 20% 54,218.31 39,037.18 364,347.05
1047(2)b Structural Steel, Purlins
As Evaluated
As Submitted 0.18 47.80 m 7,879.83 876.47 87.65 8,843.94 20% 1,768.79 1,273.53 11,886.26
1003(11) Fascia Board
As Evaluated
As Submitted 0.89 277.47 kg 15,604.36 3,735.12 373.51 19,712.99 20% 3,942.60 2,838.67 26,494.26
1047(6) Metal Structure Accessories, Steel Plates
As Evaluated
As Submitted 0.14 101.34 kg 3,937.06 1,364.17 136.42 5,437.65 20% 1,087.53 783.02 7,308.20
1047(7)b Metal Structure Accessories, Sag Rods
As Evaluated
As Submitted 0.06 214.42 kg 8,580.12 2,886.38 288.64 11,755.14 20% 2,351.03 1,692.74 15,798.91
1047(4) Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted 0.08 18.00 pc 3,330.00 472.31 0.47 3,802.78 20% 760.56 547.60 5,110.94
1047(3)c Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1.40 1.00 l.s. 62,940.83 12,868.88 27,305.82 103,115.53 20% 20,623.11 14,848.64 138,587.28
1047(6)-1 Metal Structure Accessories, Fire Escape
As Evaluated
As Submitted 636,885.59 82,699.27 93,584.48 813,169.32 162,633.88 117,096.37 1,092,899.57
Sub-Total C.6
As Evaluated s
As Submitted 3,789,915.97 817,481.12 315,644.74 4,923,041.82 984,608.37 708,918.02 6,616,568.21
TOTAL OF PART C
As Evaluated
PART D PLUMBING/SANITARY WORKS
As Submitted 0.29 1.00 l.s. 17,902.45 3,213.14 321.31 21,436.90 20% 4,287.38 3,086.91 28,811.19
1001(8) Sewer Line Works
As Evaluated
As Submitted 0.15 1.00 l.s. 9,856.75 1,034.74 103.47 10,994.96 20% 2,198.99 1,583.27 14,777.22
1002(6) Cold Water Line Works
As Evaluated
As Submitted 1.02 1.00 l.s. 63,215.62 10,953.16 1,095.32 75,264.09 20% 15,052.82 10,838.03 101,154.94
1001(9) Downspout/Storm Drain
As Evaluated
As Submitted 2.50 1.00 l.s. 168,578.97 14,256.80 1,425.68 184,261.44 20% 36,852.29 26,533.65 247,647.38
1002(5) Sanitary/Plumbing Fixtures
As Evaluated
As Submitted 0.77 1.00 l.s. 46,913.31 9,157.56 915.76 56,986.63 20% 11,397.33 8,206.08 76,590.04
SPL-1 Septic Vault "Type E"
As Evaluated
As Submitted 0.13 12.00 units 7,507.30 2,099.16 209.92 9,816.37 20% 1,963.27 1,413.56 13,193.20
1001(6)b1 Catch basin
As Evaluated
As Submitted 5.70 1.00 lot 385,396.15 31,063.88 3,106.39 419,566.42 20% 83,913.28 60,417.56 563,897.26
SPL-2 Fire Protection System
As Evaluated
As Submitted 699,370.54 71,778.44 7,177.84 778,326.81 155,665.36 112,079.06 1,046,071.23
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.51 1.00 l.s. 30,337.80 6,438.57 643.86 37,420.23 20% 7,484.05 5,388.51 50,292.79
1100(19) Conduits, Boxes, and Fittings
As Evaluated
As Submitted 0.70 1.00 l.s. 46,384.17 4,657.23 465.72 51,507.12 20% 10,301.42 7,417.02 69,225.56
1101(18) Wires and Wiring Devices
As Evaluated
As Submitted 0.36 1.00 l.s. 24,259.70 1,960.56 196.06 26,416.32 20% 5,283.26 3,803.95 35,503.53
1102(21) Panel Board
As Evaluated
As Submitted 0.62 1.00 l.s. 41,985.00 3,049.76 304.98 45,339.74 20% 9,067.95 6,528.92 60,936.61
1003(1) Lighting Fixtures
As Evaluated
As Submitted 0.12 1.00 l.s. 6,184.00 2,360.88 236.09 8,780.97 20% 1,756.19 1,264.46 11,801.62
1208(1) Fire Alarm System
As Evaluated
As Submitted 149,150.67 18,467.00 1,846.70 169,464.380 33,892.870 24,402.860 227,760.110
TOTAL OF PART E
As Evaluated
STANDARD TWO-STOREY (4 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 6,506,845.22 1,256,793.00 595,815.92 8,359,454.120 1,671,890.810 1,203,761.370 11,235,106.300
TOTAL OF PART III
As Evaluated
As Submitted 6,587,084.74 1,261,042.16 754,026.82 8,602,153.700 1,691,819.740 1,235,276.790 11,529,250.230
GRAND TOTAL
As Evaluated
ANNEX A
BUREAU OF CONSTRUCTION

FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST

Project : STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING Appropriation :


( 9.5m x 14.00m ) Source of Fund :
Project ID : Target Start Date :
Location : Total Project Duration : 115 C.D.
Project Description : Complete construction of 2-Storey 2-Classroom School Buidling (with stairwall 5m width, steel casement window
at rear portion with security grilles for the front jalousie windows, fire protection system, overhead tank and cistern)

AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 1.71% 99,666.67
Part II Other General Requirements 1.95% 113,214.26
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 1.44% 83,682.13
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 27.04% 1,572,255.66
PART C FINISHING WORKS 53.32% 3,099,822.64
PART D PLUMBING/SANITARY WORKS 12.55% 729,557.62
PART E ELECTRICAL WORKS 1.98% 115,373.83

Total 100% 5,813,572.81

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 833,729.58 A. Total Direct Cost 5,813,572.81
2. Materials 4,462,407.53 B. OCM and Profit 1,137,681.78
3. Rental of Equipment 517,435.68 C. Value Added Tax (12%) 834,150.50
4. Provisional Sum / Daywork D. Total Construction Cost 7,785,405.09
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 1,137,681.78 E. Eng'g & Administrative Overhead, 0.5% 39,122.64
6. Value Added Tax (12%) 834,150.50 F. RROW Acquisition
7. EAO, 0.5% 39,122.64 G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 7,824,527.73 H. TOTAL ESTIMATED COST 7,824,527.73
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)

Prepared by: Checked by: Submitted by: Noted:

JUNNEL RAY C. BAUTISTA ROSELYN C. NIEBRES EDGARDO C. GARCES WALTER R. OCAMPO


Engineeer II Engineer IV Engineer V Director IV
BOC-CSSD BOC-CSSD BOC-CSSD Bureau of Construction
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART I FACILITIES FOR THE ENGINEER
I.1.1 Offices and Laboratory for the Engineer
As Submitted 1.71 3.83 mo - - 99,666.67 99,666.67 8% 7,973.33 12,916.80 120,556.80
I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 99,666.67 99,666.67 7,973.33 12,916.80 120,556.80
TOTAL OF PART I
As Evalauted
PART II OTHER GENERAL REQUIREMENTS
As Submitted 0.07 1.00 ea 3,505.00 699.72 69.97 4,274.69 20% 854.94 615.56 5,745.19
II.5 Project Billboard/ Sign Board
As Evaluated
As Submitted 1.15 1.00 l.s. 63,384.94 3,549.44 - 66,934.38 8% 5,354.75 8,674.70 80,963.83
II.7 Occupational Safety and Health
As Evaluated
As Submitted 0.72 1.00 l.s. - - 42,005.19 42,005.19 8% 3,360.42 5,443.87 50,809.48
II.9 Mobilization/ Demobilization
As Evaluated
As Submitted 66,889.94 4,249.16 42,075.16 113,214.26 9,570.11 14,734.13 137,518.50
TOTAL OF PART II
As Evaluated

(Project ID)
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
As Submitted 0.57 144.01 m3 - 1,478.19 31,664.41 33,142.60 20% 6,628.52 4,772.53 44,543.65
803(1)a Structure Excavation
As Evaluated
As Submitted 0.17 66.34 m3 - 1,384.04 8,532.03 9,916.07 20% 1,983.21 1,427.91 13,327.19
804(1)a Embankment from Structure Excavation
As Evaluated
As Submitted 0.38 64.02 m3 12,804.00 1,335.64 8,233.66 22,373.29 20% 4,474.66 3,221.75 30,069.70
804(1)b Embankment from Borrow
As Evaluated
As Submitted 0.31 21.78 m3 13,035.33 3,726.01 1,488.83 18,250.17 20% 3,650.03 2,628.02 24,528.22
804(4) Gravel Fill
As Evaluated
As Submitted 25,839.33 7,923.88 49,918.92 83,682.13 16,736.42 12,050.21 112,468.76
TOTAL OF PART A
As Evaluated
PART B PLAIN AND REINFORCED CONCRETE WORKS
As Submitted 6.87 102.63 m3 365,362.80 12,275.32 21,726.50 399,364.62 20% 79,872.92 57,508.50 536,746.04
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted 15.32 18,342.24 kg 731,373.89 107,680.06 51,350.86 890,404.81 20% 178,080.96 128,218.29 1,196,704.06
902(1)a1 Reinforcing Steel, Grade 40
As Evaluated
As Submitted 4.86 608.26 m2 125,622.19 100,418.48 56,445.55 282,486.23 20% 56,497.25 40,678.02 379,661.50
903(2) Forms and Falseworks
As Evaluated
As Submitted 1,222,358.88 220,373.86 129,522.91 1,572,255.66 314,451.13 226,404.81 2,113,111.60
TOTAL OF PART B
As Evaluated
PART C FINISHING
C.1 Termite Control Works
As Submitted 0.48 75.31 L 24,852.30 3,038.06 303.81 28,194.17 20% 5,638.83 4,059.96 37,892.96
1000(1) Soil Poisoning
As Evaluated
As Submitted 24,852.30 3,038.06 303.81 28,194.17 5,638.83 4,059.96 37,892.96
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted 1.05 112.48 m2 45,709.62 9,298.64 5,987.79 60,996.05 20% 12,199.21 8,783.43 81,978.69
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted 3.28 227.17 m2 153,596.45 22,589.13 14,546.10 190,731.67 20% 38,146.33 27,465.36 256,343.36
1046(2)a2 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 199,306.07 31,887.77 20,533.88 251,727.72 50,345.54 36,248.79 338,322.05
Sub - Total C.2
As Evaluated
C.3 Fabricated Materials
As Submitted 1.54 1.00 l.s. 73,344.00 14,869.05 1,486.91 89,699.96 20% 17,939.99 12,916.79 120,556.74
1010(4) Wooden Doors
As Evaluated
As Submitted 0.37 13.71 m2 12,003.11 8,882.56 888.26 21,773.92 20% 4,354.78 3,135.44 29,264.14
1009(1)a Jalousie Window
As Evaluated
As Submitted 1.50 24.48 m2 47,552.40 23,790.48 15,673.05 87,015.93 20% 17,403.19 12,530.29 116,949.41
1005 (1) Steel Casement Window
As Evaluated
As Submitted 11.90 10.88 m 2
558,956.18 79,936.01 52,661.44 691,553.64 20% 138,310.73 99,583.72 929,448.09
1005 (5) Window Grill
As Evaluated
As Submitted 6.97 16.00 set 405,440.00 - - 405,440.00 20% 81,088.00 58,383.36 544,911.36
1004(2)a Locksets
As Evaluated
As Submitted 0.07 64.00 pc 4,160.00 - - 4,160.00 20% 832.00 599.04 5,591.04
1004(2)g Hinges
As Evaluated
As Submitted 0.13 1.00 l.s. 6,200.00 1,246.32 124.63 7,570.95 20% 1,514.19 1,090.22 10,175.36
1003(9) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 1,107,655.69 128,724.42 70,834.28 1,307,214.40 261,442.88 188,238.86 1,756,896.14
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted 1.22 263.35 m2 58,332.03 11,540.93 1,154.09 71,027.04 20% 14,205.41 10,227.89 95,460.34
1021(1)c Plain Cement Finish with floor hardener
As Evaluated
As Submitted 3.26 1,252.61 m2 119,937.41 63,135.06 6,313.51 189,385.97 20% 37,877.19 27,271.58 254,534.74
1027(1) Plain Cement Plaster Finish
As Evaluated
As Submitted 0.26 33.00 m 12,182.94 1,149.28 1,722.00 15,054.21 20% 3,010.84 2,167.81 20,232.86
1053(3)a1 38 mm dia. G.I. Pipe Railings
As Evaluated
As Submitted 1.88 55.82 m 104,166.56 1,944.02 2,912.78 109,023.36 20% 21,804.67 15,699.36 146,527.39
1053(3)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener
As Evaluated
As Submitted 1.80 142.77 m2 77,197.45 25,020.93 2,502.09 104,720.48 20% 20,944.10 15,079.75 140,744.33
1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
As Evaluated
As Submitted 0.63 196.68 m2 27,879.39 7,705.89 770.59 36,355.87 20% 7,271.17 5,235.24 48,862.28
1038(1) Reflective Insulation
As Evaluated
As Submitted 1.72 71.55 m2 67,437.82 29,794.68 2,979.47 100,211.97 20% 20,042.39 14,430.52 134,684.88
1018(1) Glazed Tiles and Trims
As Evaluated
As Submitted 0.47 20.05 m2 21,180.69 5,844.42 584.44 27,609.56 20% 5,521.91 3,975.78 37,107.25
1018(2) Unglazed Tiles
As Evaluated
As Submitted 488,314.30 146,135.20 18,938.97 653,388.46 130,677.68 94,087.93 878,154.07
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted 5.58 1,339.81 m2 162,429.19 146,989.92 14,698.99 324,118.09 20% 64,823.62 46,673.01 435,614.72
1032(1)a Masonry/Concrete Painting
As Evaluated
As Submitted 0.27 75.71 m2 5,433.52 9,229.01 922.90 15,585.43 20% 3,117.09 2,244.30 20,946.82
1032(1)b Wood Painting
As Evaluated
As Submitted 0.16 37.55 m2 4,605.61 4,325.57 432.56 9,363.73 20% 1,872.75 1,348.38 12,584.86
1032(1)c Metal Painting
As Evaluated
As Submitted 172,468.31 160,544.50 16,054.45 349,067.25 69,813.46 50,265.69 469,146.40
Sub-Total C.5
As Evaluated
C.6 Roof Framing and Roofing Works
As Submitted 1.99 196.68 m2 92,883.11 20,638.14 2,063.81 115,585.06 20% 23,117.01 16,644.25 155,346.32
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted 0.05 14.90 m 2,853.01 260.65 26.06 3,139.72 20% 627.94 452.12 4,219.78
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
As Submitted 0.10 26.21 m 5,018.61 458.49 45.85 5,522.95 20% 1,104.59 795.30 7,422.84
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
As Submitted 0.16 29.80 m 9,085.42 441.77 44.18 9,571.37 20% 1,914.27 1,378.28 12,863.92
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Submitted 1.36 1,008.85 kg 60,723.94 4,960.03 13,418.81 79,102.78 20% 15,820.56 11,390.80 106,314.14
1047(2)a Structural Steel, Trusses
As Evaluated
As Submitted 2.71 2,143.69 kg 130,663.26 8,511.24 18,436.73 157,611.24 20% 31,522.25 22,696.02 211,829.51
1047(2)b Structural Steel, Purlins
As Evaluated
As Submitted 0.09 29.80 m 4,912.53 546.42 54.64 5,513.59 20% 1,102.72 793.96 7,410.27
1003(11) Fascia Board
As Evaluated
As Submitted 0.34 277.47 kg 15,604.36 3,735.12 373.51 19,712.99 20% 3,942.60 2,838.67 26,494.26
1047(6) Metal Structure Accessories, Steel Plates
As Evaluated
As Submitted 0.05 55.85 kg 2,169.77 751.82 75.18 2,996.77 20% 599.35 431.53 4,027.65
1047(7)b Metal Structure Accessories, Sag Rods
As Evaluated
As Submitted 0.11 113.93 kg 4,558.97 1,533.65 153.36 6,245.98 20% 1,249.20 899.42 8,394.60
1047(4) Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted 0.04 10.00 pc 1,850.00 262.40 0.26 2,112.66 20% 422.53 304.22 2,839.41
1047(3)c Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1.77 1.00 l.s. 62,940.83 12,868.88 27,305.82 103,115.53 20% 20,623.11 14,848.64 138,587.28
1047(6)-1 Metal Structure Accessories, Fire Escape
As Evaluated
As Submitted 393,263.82 54,968.59 61,998.23 510,230.64 102,046.13 73,473.21 685,749.98
Sub-Total C.6
As Evaluated
As Submitted 2,385,860.48 525,298.54 188,663.62 3,099,822.64 619,964.52 446,374.44 4,166,161.60
TOTAL OF PART C
As Evaluated
PART D PLUMBING/SANITARY WORKS
As Submitted 0.36 1.00 l.s. 17,474.45 2,886.38 288.64 20,649.47 20% 4,129.89 2,973.52 27,752.88
1001(8) Sewer Line Works
As Evaluated
As Submitted 0.19 1.00 l.s. 9,856.75 1,034.74 103.47 10,994.96 20% 2,198.99 1,583.27 14,777.22
1002(6) Cold Water Line Works
As Evaluated
As Submitted 1.10 1.00 l.s. 53,942.02 9,337.12 933.71 64,212.85 20% 12,842.57 9,246.65 86,302.07
1001(9) Downspout/Storm Drain
As Evaluated
As Submitted 3.15 1.00 l.s. 167,402.97 14,125.60 1,412.56 182,941.13 20% 36,588.23 26,343.52 245,872.88
1002(5) Sanitary/Plumbing Fixtures
As Evaluated
As Submitted 0.67 1.00 l.s. 32,175.55 6,374.38 637.44 39,187.36 20% 7,837.47 5,642.98 52,667.81
SPL-1 Septic Vault "Type E"
As Evaluated
As Submitted 0.11 8.00 units 5,004.86 1,399.44 139.94 6,544.25 20% 1,308.85 942.37 8,795.47
1001(6)b1 Catch basin
As Evaluated
As Submitted 6.97 1.00 lot 371,746.15 30,255.86 3,025.59 405,027.60 20% 81,005.52 58,323.97 544,357.09
SPL-2 Fire Protection System
As Evaluated
As Submitted 657,602.75 65,413.52 6,541.35 729,557.62 145,911.52 105,056.28 980,525.42
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.42 1.00 l.s. 22,594.20 1,771.11 177.11 24,542.42 20% 4,908.48 3,534.11 32,985.01
1100(19) Conduits, Boxes, and Fittings
As Evaluated
As Submitted 0.63 1.00 l.s. 33,302.85 2,853.18 285.32 36,441.35 20% 7,288.27 5,247.55 48,977.17
1101(18) Wires and Wiring Devices
As Evaluated
As Submitted 0.35 1.00 l.s. 18,390.10 1,524.88 152.49 20,067.47 20% 4,013.49 2,889.72 26,970.68
1102(21) Panel Board
As Evaluated
As Submitted 0.44 1.00 l.s. 23,385.00 1,960.56 196.06 25,541.62 20% 5,108.32 3,677.99 34,327.93
1003(1) Lighting Fixtures
As Evaluated
As Submitted 0.15 1.00 l.s. 6,184.00 2,360.88 236.09 8,780.97 20% 1,756.19 1,264.46 11,801.62
1208(1) Fire Alarm System
As Evaluated
As Submitted 103,856.15 10,470.61 1,047.06 115,373.830 23,074.750 16,613.830 155,062.410
TOTAL OF PART E
As Evaluated
As Submitted 4,395,517.59 829,480.42 375,693.85 5,600,691.880 1,120,138.340 806,499.570 7,527,329.790
TOTAL OF PART III
As Evaluated
As Submitted 4,395,517.59 829,480.42 375,693.85 5,600,691.880 1,120,138.340 806,499.570 7,527,329.790
TOTAL OF (Project ID)
STANDARD TWO-STOREY (2 CLASSROOMS) SCHOOL BUILDING

FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 12% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
TOTAL OF (Project ID)
As Evaluated
As Submitted 4,462,407.53 833,729.58 517,435.68 5,813,572.810 1,137,681.780 834,150.500 7,785,405.090
GRAND TOTAL
As Evaluated

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