Republic of the Philippines
Province of Antique
Municipality of Culasi
QUANTITY TAKE-OFF
Project Name : Repair and Maintenance of Day Care Center
Project Location : Brgy. San Vicente, Culasi, Antique
Item Description Thickness/ Volume
Item No. Length (m) Width 1 Width 2 Area (sq.m.)
Stationing/Location Member/Description Depth (cu.m.)
EXCAVATION
Location 1
sta 0+000 sta 0+008 2 SIDES 8.00 0.20 0.30 0.96
ITEM 103 Location 2
sta 0+000 sta 0+022 Left side 22.00 0.30 0.20 1.32
TOTAL 2.28
GROUTED RIPRAP
Location 1
sta 0+000 sta 0+008 2 SIDES 8.00 0.20 0.50 1.60
Location 2
511 sta 0+000 sta 0+022 Left side 22.00 0.30 0.20 1.32
Location 3
Apron Bedding 6.00 2.00 5.00 0.30 6.30
TOTAL 9.22
Prepared by: Approved by:
ENGR. RYAN R. MARQUEZ ENGR. MARLON S. DUBLA
Municipal Technical Facilitator Municipal Engineer
REPUBLIC OF THE PHILIPPINES
PROVINCE OF ANTIQUE
MUNICIPALITY OF CULASI
DETAILED ESTIMATES
Sub-Project Title: Repair and Maintenance of Day Care Center
Project Location: Brgy. San Vicente, Culasi, Antique
Total Project Cost: PHP 37,000.00
Physical Target: .10 km.
Project Unit Cost: 370,000.00 per km.
Project Duration: 25 Calendar Days
ITEM Description Qty. Unit No. of Days Unit Cost Total Cost
SPL1 MISCELLANEOUS
Unit 1.00 lot
By direct counting
A. Materials
1 Gang Switch 1.00 pc. 250.00 250.00
Flourescent Lamp 2.00 pcs. 500.00 1,000.00
Flourescent Lamp starter 2.00 pcs. 50.00 100.00
7W LED bulb 2.00 pcs. 350.00 700.00
Heavy duty Door knob 2.00 sets 600.00 1,200.00
1/4" Marine plywood 5.00 pcs. 750.00 3,750.00
2"x2"x12' good lumber 10.00 pcs. 135.00 1,350.00
1" CWN 1.00 kgs. 75.00 75.00
2" Concrete Nails 1.00 kgs 120.00 120.00
Flat Latex white 2.00 L 170.00 340.00
1/4L Raw siena 1.00 pc. 80.00 80.00
Roof Paint 4.00 gall. 750.00 3,000.00
4" paint brush 2.00 pcs. 95.00 190.00
2" paint brush 2.00 pcs. 45.00 90.00
Sub-total 12,245.00
B. Labor
Carpenter 2.00 person 5.00 280.00 2,800.00
Laborers 2.00 person 5.00 200.00 2,000.00
Sub-total 4,800.00
Unit Cost #REF! per cu.m.
Total Cost 17,045.00
SPL 1 BILLBOARD INSTALLATION
KC Billboard 1.00 lot
A. Materials
0.40mm x 1.2 x 2.4 GI Sheet 1.00 sht 350.00 350.00
50mm Schedule 40 GI Pipe 1.00 length 1,600.00 1,600.00
3mm x 25mm Angle Bar 2.00 length 520.00 1,040.00
Welding Rod 0.50 kg 120.00 60.00
1/8 x 1/2 Blind rivets 100.00 pcs 2.50 250.00
Portland Cement 1.00 bag 260.00 260.00
Metal Primer 1.00 li 140.00 140.00
Quick dry enamel (white) 2.00 li 160.00 320.00
Quick dry enamel (black) 1.00 qt. 160.00 160.00
Tinting color(blue) 1.00 pint 108.00 108.00
Tinting color(yellow) 1.00 pint 108.00 108.00
Tinting color(red) 1.00 pint 108.00 108.00
1" Paint Brush 1.00 pcs. 18.00 18.00
2" paint brush 1.00 pcs. 34.00 34.00
B. Labor
Painter 2.00 person 280.00 560.00
Carpenter 1.00 person 280.00 280.00
Laborer 4.00 person 200.00 800.00
Unit Cost 6,196.00 per each
Total Cost 6,196.00
ITEM 602 MONUMENTS AND MARKERS
KC Monument 1.00 lot
A. Materials
12"x12" S/S Name Plate 1 pc 6,500.00 6,500.00
B. Labor
Laborer 2.00 person 1.00 200.00 400.00
Unit Cost 6,900.00 per each
Total Cost 6,900.00
TOTAL DIRECT COST PHP 30,141.00
SUMMARY OF DIRECT COST
Materials 23,301.00
Equipment
Labor
Unskilled 3,200.00
Skilled 3,640.00
Total 30,141.00
TOTAL DIRECT COST PHP 30,141.00
Prepared by: Reviewed by:
ENGR. RYAN R. MARQUEZ ENGR. MARLON S. DUBLA
Municipal Deputy Area Coordinator Municipal Engineer
Concurred by: Approved by:
LEIZEL CHARICE A. UNTAL HON. JOSE JEFFREY Y. LOMUGDANG
Municipal Area Corrdinator Municipal Mayor
REPUBLIC OF THE PHILIPPINES
PROVINCE OF ANTIQUE
MUNICIPALITY OF CULASI
PROGRAM OF WORKS
Name of Project: Repair and Maintenance of Day Care Center Net Length: 38.00 m.
Location: Brgy. San Vicente, Culasi, Antique Thickness: varies
Appropriation: PHP 37,000.00
KALAHI CIDSS MUNICIPAL TRUST ACCOUNT(LGU
Source of Funds: Project Category: Slope Protection
UNIT FUND)
Mode of Implementation: By Contract Classification: Gabion
Duration: 25.00 CD Total Project Duration: 25 Calendar days
No. Of Working Days: 20 Calendar Days
No. of Pre-Determined
Unworkable Days: 5 Calendar days
Minimum Equipment Requirements Minimum Manpower Requirements
Construction Foreman 1
Skilled Labor 2
Unskilled Labor 4
Unit of
Item Scope of Work % Wt. Quantity Unit Price Total Amount
Measurement
SPL 1 GROUTED RIPRAP 56.55 1.00 lot 17,045.00 17,045.00
SPL 1 BILLBOARD INSTALLATION 20.56 1.00 lot 6,196.00 6,196.00
ITEM 602 MONUMENTS AND MARKERS 22.89 1.00 lot 6,900.00 6,900.00
Total Direct Cost 100.00 30,141.00
Source of Fund
Breakdown of Expenditures Municipal LGU
Total Cost
Cash In-kind
A. DIRECT COST
A.1 Materials 23,301.00 23,301.00
A.2 Labor
A.2.1 Skilled 3,640.00 3,640.00
A.2.2 Unskilled 3,200.00 3,200.00
A.3 Equipment 0.00 -
SUB-TOTAL 30,141.00
B. INDIRECT COST
B.1 Contractor's Profit (10% of A) 3,014.10 3,014.10
B.2 OCM (8% of A) 1,781.59 1,781.59
B.3 Mobilization(1% of A) 301.41 301.41
SUB-TOTAL 5,097.10
C. TAXES (5% of A+B) 1,761.90 1,761.90
SUB-TOTAL 1,761.90
TOTAL PROJECT COST PHP 37,000.00
Prepared by: Approved by:
ENGR. RYAN R. MARQUEZ ENGR. MARLON S. DUBLA
Municipal Technical Facilitator Municipal Engineer
LEIZEL CHARICE A. UNTAL HON. JOSE JEFFREY Y. LOMUGDANG
Municipal Area Corrdinator Municipal Mayor
