APPROVED BUDGET FOR CONTRACT

MARK-UPS
DIRECT UNIT ESTIMATED (PERCENT) TOTAL MARK-UP
ITEM NO. DESCRIPTION QUANTITY UNIT COST DIRECT COST
OCM PROFIT % VALUE
1 2 3 4 5 6 7 8 9 10
PART B OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Signboard 1.00 ea. 11,829.12 11,829.12 0 10 10 1,182.91
#REF! #REF! #REF! #REF! #REF! #REF! 0 10 10 #REF!
#REF! #REF! 1.00 L.S. #REF! #REF! 0 0 0 #REF!
SUB-TOTAL B #REF!
PART C EARTHWORK
#REF! #REF! #REF! #REF! #REF! #REF! 15 10 25 #REF!
SPL Shade Net and UV Plastic 1.00 L.S 68,869.04 68,869.03 15 10 25 17,217.26
#REF!
TOTAL COST #REF! #REF!
UDGET FOR CONTRACT

ADJUSTED UNIT
VAT INDIRECT COST ITEM COST COST
5%(6+10) (10)+(11) (12)+(6) (13)/(3)
11 12 13 14

650.60 1,833.51 13,662.63 13,662.63

#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
#REF!

#REF! #REF! #REF! #REF!

4,304.31 21,521.57 90,390.59 90,390.59
#REF!
#REF! #REF!
 CHECKING
ESTIMATED
% LABOR EQUIPMENT MATERIALS SUM DIRECT COST

-
13,662.63 #REF! 2,455.56 245.56 9,128.00 11,829.12 11,829.12 -
5,607.59 #REF! 2,032.60 - 5,250.00 7,282.60 #REF! #REF!
36,885.45 #REF! 2,264.64 32,886.00 - 35,150.64 #REF! #REF!
#REF! -
-
42,641.82 #REF! 9,374.10 23,114.91 - 32,489.01 #REF! #REF!
305.90 #REF! 925.32 7,241.44 - 8,166.76 68,869.03 - 60,702.27

#REF! 17,052.22 63,487.90 14,378.01 94,918.12 #REF!

94,918.12
 DETAILED UNIT PRICE ANALYSIS
Project Name:

Item No./ Description: B.5 Project Billboard/Signboard

Unit of Measurement: ea.
Quantity: 1.00
Designation No. of Person No. of Hours Hourly Rate Amount
A. Labor
a. Construction Foreman 1 12.00 96.79 1,161.48
b. Unskilled Labor 2 12.00 53.92 1,294.08

Sub-Total for A 2,455.56

N ame and Capacity No. of Units No. of Hours Hourly Rate Amount
B. Equipment
Minor Tools (10% of Labor) 245.56

Sub-Total for B 245.56

C. Total (A+B) 2,701.12
D. Quantity 1.00
E. Direct Unit Cost (C/D) 2,701.12
Name and Specification Unit Quantity Unit Cost Amount
F. Materials
a. Tarpaulin (8' x 8') sq.ft 64.00 35.00 2,240.00
b. 1/2" x 4' x 8' Ordinary Plywood pcs. 2.00 750.00 1,500.00
c. 2"x 3" Cocolumber bd.ft 132.00 35.00 4,620.00
d. Common Wire Nail kgs. 8.00 96.00 768.00

Sub-Total for F 9,128.00

G. Direct Cost (E+F) 11,829.12
H. Overhead, Contingencies & Miscellaneous (OCM), per DO 197, 2016 0% of G -
I. Contractor's Profit (CP) 10% of G 1,182.91
J. Value Added Tax (VAT), per DO 197, 2016 5% of (G+H+I) 650.60
K. Total Item Cost (G+H+I+J) 13,662.63
ea.
1

2,455.56

245.56

9,128.00

1,182.91 697.54
650.60 383.65
 DETAILED UNIT PRICE ANALYSIS
Project Name:

Item No./ Description: SPL Shade Net and UV Plastic

Unit of Measurement: L.S
Quantity: 1.00
Designation No. of Person No. of Hours Hourly Rate Amount
A. Labor
a. Construction Foreman 1 23.00 96.79 2,226.17
b. Skilled Labor 1 23.00 69.93 1,608.39
b. Unskilled Labor 3 23.00 53.92 3,720.48

Sub-Total for A 7,555.04

Name and Capacity No. of Units No. of Hours Hourly Rate Amount
B. Equipment

Sub-Total for B -
C. Total (A+B) 7,555.04
D. Quantity 1.00
E. Direct Unit Cost (C/D) 7,555.04
Name and Specification Unit Quantity Unit Cost Amount
F. Materials
a. Shade Net 30m x 2.5m (70% shade) rolls 6.00 7,579.00 45,474.00
b. UV Plastic 2.8 m x 50 m( 150 microns ) rolls 2.00 7,920.00 15,840.00

Sub-Total for F 61,314.00

G. Direct Cost (E+F) 68,869.04
H. Overhead, Contingencies & Miscellaneous (OCM), per DO 197, 2016 0% of G -
I. Contractor's Profit (CP) 10% of G 6,886.90
J. Value Added Tax (VAT), per DO 197, 2016 5% of (G+H+I) 3,787.80
K. Total Item Cost (G+H+I+J) 79,543.74
1,030,588.07

months
1.5

12%

11,332.56

UV PLASTIC 140
Shade net 75

408.88
5.45173333333

91,971.00

6,886.90 485.51
3,787.80 267.03