Project: 0

Location: 0
Company: 0

Scope of Work
DESCRIPTION QTY UNIT PRICE TOTAL
G.1. GENERAL REQUIREMENTS ₱ 218,695.38
G.1.1 Safety and GMP Orientation 1 lot ₱ 15,840.00 ₱ 15,840.00
G.1.2 Installation of Cordon, signages and setting up of scaffoldings 1 lot ₱ 109,347.69 ₱ 109,347.69
G.1.3 Operational Requirements 1 lot ₱ 93,507.69 ₱ 93,507.69
S.1 MOBILIZATION/DEMOBILIZATION ₱ 34,008.80
S.1.1 Mobilization and Demobilization 1 lot ₱ 34,008.80 ₱ 34,008.80
S.2 MECHANICAL WORKS #REF!
S.2.1 Installation of Service Water Overflow Pipe 1 lot #REF! #REF!
S.2.2 Painting Works 0 sqm #DIV/0! ₱ 61,700.62
S.3 CIVIL WORKS ₱ 178,458.10
S.3.1 Excavation, Backfilling and Compaction Works 0 cu.m #DIV/0! ₱ 96,136.09
S.3.2 Structural Concrete 4000psi @28days 0 sq.m #DIV/0! ₱ -
S.3.3 Reinforcing Steel Bars, gr. 40 0 sq.m #DIV/0! ₱ -
S.3.4 Sump pit railings/bollards 0 sq.m #DIV/0! ₱ 82,322.02
S.3.5 Connect, Condemn & Convert 1 sq.m ₱ 82,322.02 ₱ 82,322.02
S.3.6 Painting Works 0 sq.m #DIV/0! ₱ -
Sub-total #REF!
TOTAL COSTS(Vat.Ex) #REF!
TOTAL COSTS(Vat.In) #REF!
TOTAL PROJECT COST #REF!

We hereby propose to undertake PROPOSED INSTALLATION OF SERVICE WATER OVERFLOW 2.5”

G.I PIPE FROM WTP TO WWTP 600 CMD & CONSTRUCTION OF 1.5mx1.5mx2m CONCRETE SUMP
PIT AT GENERAL SANTOPS CITY, as outlined in this proposal, in accordance with the terms and
conditions specified herein.

WE HEREBY PROPOSE TO CONSTRUCT □ MATERIALS □ LABOR AND □ EQUIPMENT - COMPLETE IN

ACCORDANCE WITH ABOVE SPECIFICATIONS FOR THE SUM OF: PHP .00 IN WORDS: THOUSAND AND
HUNDRED PESOS ONLY.

TERMS AND CONDITIONS:

Terms of Payment »40% Downpayment .
»60% Progress Billing upon project completion.
»Payments must be released within 7-10 days upon receipt of billing statement.
»

Price Validity
Material Procurement » 10 Working Days
Project Duration » 20 Calendar Days
COVERAGE WARANTY » 1 YEAR WORKMANSHIP WARRANTY

We guarantee that all materials used in the construction project will adhere to the specifications
provided. All work will be completed in a substantial workmanlike manner, following the specifications
submitted and standard industry practices. Any alterations or deviations from the above specifications,
resulting in additional costs, will only be executed upon written orders and will be considered an extra
charge beyond the initial estimate.
TERMS AND CONDITIONS:
Terms of Payment »40% Downpayment .
»60% Progress Billing upon project completion.
»Payments must be released within 7-10 days upon receipt of billing statement.
»

Price Validity
Material Procurement » 10 Working Days
Project Duration » 20 Calendar Days
COVERAGE WARANTY » 1 YEAR WORKMANSHIP WARRANTY

We guarantee that all materials used in the construction project will adhere to the specifications
provided. All work will be completed in a substantial workmanlike manner, following the specifications
submitted and standard industry practices. Any alterations or deviations from the above specifications,
resulting in additional costs, will only be executed upon written orders and will be considered an extra
charge beyond the initial estimate.

Prepared by:

Virn Rivera Montales

Estimation Engineer

Checked by: Approved by:

Sales and Marketing Officer Chief Executive Officer

Project:
Location:
Company:
Duration:

Scope of Work

G.1. GENERAL REQUIREMENTS

G.1.1 Safety and GMP Orientation
G.1.2 Installation of Cordon, signages and setting up of scaffoldings
G.1.3 Operational Requirements
Scope
S.1 MOBILIZATION/DEMOBILIZATION
S.1.1 Mobilization and Demobilization
S.2 MECHANICAL WORKS
S.2.1 Installation of Service Water Overflow Pipe
S.2.2 Painting Works
S.3 CIVIL WORKS
S.3.1 Excavation, Backfilling and Compaction Works
S.3.2 Structural Concrete 4000psi @28days
S.3.3 Reinforcing Steel Bars, gr. 40
S.3.4 Sump pit railings/bollards
S.3.5 Connect, Condemn & Convert
S.3.6 Painting Works

GENERAL REQUIREMENTS
G.1 Safety and GMP Orientation
G.1.1 Uniform 10 pcs
G.1.2 P.P.E. consumables
Rubber Gloves 30 pairs
Cotton Cloves 30 pairs
 Safety Helmets 10 pcs
Safety Vest 10 pcs
G.1.3 Safety Equipment, others 1 lot
G.2 Installation of Cordon, signages and setting up of scaffoldings
G.2.1 Installation of Cordon 1 lot
G.2.2 Signages 1 lot
G.2.3 setting up of scaffoldings/charge 1 lot
G.3 Operational Requirement
G.3.1 Project-in-charge 80 mh
G.3.2 Supervision-in-charge 80 mh
G.3.3 Safety officer-in-charge 120 mh
G.4. Project Requirements
G.4.1

Safety Requirements Tota

Operational and Project Requirements Tota
GENERAL REQUIREMENTS

SCOPE AND COMPUTATION

S.1.1 Mobilization and Demobilization
1.00 Materials
2.00 Material Consumables
3.00 Manpower Labor
3.01 Driver 16 mh
3.03 Skilled 32 mh
3.04 Unskilled 48 mh
4.00 Manpower Miscellaneous
4.01 Allowance/Necessities 1 lots
4.02 Travel Allowance 1 lots
5.00 Equipment Rentals/Charge
5.01 (Not Exceed 1% of E.D.C.) Service Truck, Low Bed Trai 1 lot
6.00 Equipment Consumables
6.01 Transportation Fuel 132.00 lot
6.01 Materials Delivery Fuel 52.80 lot

TOTAL MATERIAL COS

LABOR COS
EQUIPMENT COS
Mobilization and Demobilization
 MECHANICAL WORKS
S.2.1 Installation of Service Water Overflow Pipe
1.00 Materials
1.01 2.5” G.I Pipe lm
1.01 0.5 x 3mm MS angle bar lm
1.01 2.5” Pipe hanger lm
1.01 2.5” Ball Valve pcs
1.01 2.5” Check Valve pcs
1.01 45/90 deg Elbows pcs
2.00 Material Consumables
2.01 Consumables lot
3.00 Manpower Labor
3.01 Leadperson 16 mh
3.03 Skilled 32 mh
3.04 Unskilled 48 mh
4.00 Manpower Miscellaneous
4.01 No Manpower Miscellaneous Needed pax
5.00 Equipment Rentals/Charge
5.02 Ibarra Pump with Float Switch (Rental Charge) 1 unit
5.02 Electrical Hand tools lot
6.00 Equipment Consumables
6.01

TOTAL MATERIAL COS

LABOR COS
EQUIPMENT COS

Installation of Service Water Overflow Pipe

S.2.2 Painting Works

1.00 Materials
1.01 Abaca Rope 1'' (Lifeline - rental) 1 lot
1.01 Twisted Cup Brass 4'' 5 pcs
1.02 Flat Disc 20 pcs
2.00 Material Consumables
2.01 Consumables 5% 1 lot
3.00 Manpower Labor
3.01 Leadperson 24 mh
3.03 Skilled 48 mh
3.04 Unskilled 72 mh
4.00 Manpower Miscellaneous
4.01 No Manpower Miscellaneous Needed pax
5.00 Equipment Rentals/Charge
 5.02 Scaffolding 3 days
5.01 Electrical Hand tools 3 days
6.00 Equipment Consumables
6.01 liter

TOTAL MATERIAL COS

LABOR COS
EQUIPMENT COS

Painting Works

MECHANICAL WORKS

CIVIL WORKS
S.3.1 Excavation, Backfilling and Compaction Works
1.00 Materials
1.01 Thermoseal Heat Insulation 20 gal
1.01 Polyester Mesh 5 kl
2.00 Material Consumables
2.01 Consumables 10% 1 lot
3.00 Manpower Labor
3.01 Leadperson 96 mh
3.03 Skilled 96 mh
3.04 Unskilled 192 mh
4.00 Manpower Miscellaneous
4.01 No Manpower Miscellaneous Needed pax
5.00 Equipment Rentals/Charge
5.01 Minor Tools 1 lot
5.02 Scaffolding 12 days
6.00 Equipment Consumables
6.01

TOTAL MATERIAL COS

LABOR COS
EQUIPMENT COS

Excavation, Backfilling and Compaction Works

S.3.4 Sump pit railings/bollards

1.00 Materials
1.01 Epoxy Primer 0 gallon
1.01 Epoxy Reducer 0 gallon
 1.01 Boysen Roof Guard 0 gallon
1.01 Paint Brush 4'' 10 pcs
1.01 Roller Brush 15 pcs
2.00 Material Consumables
2.01 Consumables 10% 1 lot
3.00 Manpower Labor
3.01 Leadperson 80 mh
3.03 Skilled 240 mh
3.04 Unskilled 400 mh
4.00 Manpower Miscellaneous
4.01 No Manpower Miscellaneous Needed pax
5.00 Equipment Rentals/Charge
5.02 Scaffolding 10 days
5.01 Minor Tools lot
6.00 Equipment Consumables
6.01

TOTAL MATERIAL COS

LABOR COS
EQUIPMENT COS

Sump pit railings/bollards

CIVIL WORKS

TOTAL PROJECT COS

 1.00 lot ₱13,200.00 ₱15,840.00
1.00 lot ₱91,123.08 ₱109,347.69
1.00 lot ₱77,923.08 ₱93,507.69

1.00 lot ₱28,340.67 ₱34,008.80

1.00 lot #REF! #REF!

sqm ₱51,417.19 ₱61,700.62
Mat
cu.m ₱80,113.41 ₱96,136.09 Labor
cu.m ₱0.00 ₱0.00 Equipmen
le ₱0.00 ₱0.00
le ₱68,601.68 ₱82,322.02
1.00 lot ₱68,601.68 ₱82,322.02
sq.m ₱0.00 ₱0.00
#REF! #REF!

₱13,200.00 ₱15,840.00
220.00 ₱2,200.00

35.00 ₱1,050.00
30.00 ₱900.00
 185.00 ₱1,850.00
220.00 ₱2,200.00
5,000.00 ₱5,000.00
₱50,000.00
1,000.00 ₱1,000.00
500.00 ₱500.00
50,000.00 ₱50,000.00
₱27,923.08 personnel days
106.73 ₱8,538.46 1 10
96.92 ₱7,753.85 1 10
96.92 ₱11,630.77 1 15
₱0.00
₱0.00

fety Requirements Total ₱13,200.00 ₱15,840.00

ject Requirements Total ₱77,923.08 ₱93,507.69
Sub-total ₱91,123.08 ₱109,347.69

0 0
₱0.00
₱0.00
₱7,252.67 personnel days
85.34 ₱1,365.40 1 2
85.34 ₱2,730.80 2 2
65.76 ₱3,156.47 3 2
₱3,000.00
1,000.00 ₱1,000.00
2,000.00 ₱2,000.00
₱7,000.00
7,000.00 ₱7,000.00
₱11,088.00 L/km
60.00 ₱7,920.00 elf 0.22
60.00 ₱3,168.00 elf 0.22

TOTAL MATERIAL COST ₱0.00 ₱0.00

LABOR COST ₱10,252.67 ₱12,303.20
EQUIPMENT COST ₱18,088.00 ₱21,705.60
Sub-total ₱28,340.67 ₱34,008.80
RKS ₱ -
1.00 lot
#REF!
₱0.00 ₱0.00
₱0.00 ₱0.00
₱0.00 ₱0.00
₱0.00 ₱0.00
₱0.00 #VALUE!
₱0.00 ₱0.00
₱0.00
₱0.00
₱7,618.12 #REF! personnel days
108.18 ₱1,730.86 1 2
85.34 ₱2,730.80 2 2
65.76 ₱3,156.47 3 2
₱0.00
85.00 ₱0.00
₱10,000.00 pcs charge
10,000.00 ₱10,000.00 2
500.00 ₱0.00
₱0.00
₱0.00

TOTAL MATERIAL COST #REF! #REF!

LABOR COST ₱7,618.12 ₱9,141.75 #REF!
EQUIPMENT COST ₱10,000.00 ₱12,000.00

Sub-total #REF! #REF! #REF!

0.00 sqm
₱33,800.00
30,000.00 ₱30,000.00
180.00 ₱900.00
145.00 ₱2,900.00
₱1,690.00
1,690.00 ₱1,690.00
₱11,427.19 ₱13,520.00 personnel days
108.18 ₱2,596.28 1 3
85.34 ₱4,096.20 2 3
65.76 ₱4,734.70 3 3
₱0.00
85.00 ₱0.00
₱4,500.00
 1,000.00 ₱3,000.00 2
500.00 ₱1,500.00
₱0.00
60.00 ₱0.00

TOTAL MATERIAL COST ₱35,490.00 ₱42,588.00

LABOR COST ₱11,427.19 ₱13,712.62 ₱0.32
EQUIPMENT COST ₱4,500.00 ₱5,400.00

Sub-total ₱51,417.19 ₱61,700.62

Sub-total #REF!

S ₱ -
0.00 cu.m
₱33,100.00
1,280.00 ₱25,600.00
1,500.00 ₱7,500.00
₱3,310.00
3,310.00 ₱3,310.00
₱31,203.41 ₱13,240.00 personnel days
108.18 ₱10,385.14 1 12
85.34 ₱8,192.41 1 12
65.76 ₱12,625.86 2 12
₱0.00
85.00 ₱0.00
₱12,500.00 pcs
500.00 ₱ 500.00 5
1,000.00 ₱12,000.00 2
₱0.00
₱0.00

TOTAL MATERIAL COST ₱36,410.00 ₱43,692.00

LABOR COST ₱31,203.41 ₱37,444.09 ₱0.86
EQUIPMENT COST ₱12,500.00 ₱15,000.00

Sub-total ₱80,113.41 ₱96,136.09 #DIV/0!

0.00 le
₱2,875.00
1,000.00 ₱0.00
655.00 ₱0.00
 715.00 ₱0.00
70.00 ₱700.00
145.00 ₱2,175.00
₱287.50
287.50 ₱287.50
₱55,439.18 ₱1,150.00 personnel days
108.18 ₱8,654.28 1 10
85.34 ₱20,481.02 3 10
65.76 ₱26,303.88 5 10
₱0.00
85.00 ₱0.00
₱10,000.00 pcs
1,000.00 ₱10,000.00 2
500.00 ₱ - 5
₱0.00
₱0.00

TOTAL MATERIAL COST ₱3,162.50 ₱3,795.00

LABOR COST ₱55,439.18 ₱66,527.02 ₱17.53
EQUIPMENT COST ₱10,000.00 ₱12,000.00

Sub-total ₱68,601.68 ₱82,322.02 #DIV/0!

Sub-total ₱148,715.09 ₱178,458.10

TOTAL PROJECT COST #REF! #REF!

 TABULATION OF LABOR RATES
Region XII
Location GENERAL SANTOS
Date of Estimate CITY MARCH 2024
R.Code
No. Description

1 FOREMAN
2 LEADMAN
3 HEAVY EQUIPMENT
4 OPERATOR
HIGHLY SKILLED LABOR
5 LIGHT EQUIPMENT OPERATOR
6 DRIVER
7 SKILLED LABOR
8 SEMI-SKILLED LABOR
9 UNSKILLED LABOR
Note: The current minimum wage rate in Region XII
is PHP 403.00 for the non-agriculture sector.

#REF! #REF!
193,863.6 232,636.4
118,140.6 139,128.7
#REF! #REF!
ot hours MONTHLY SSS PHILHEALTH
PAG IBIG
20000 1700 400 100
18000 1700 360 100
18000 1700 360 100

ot hours

km fuel trip
40 8.8 15
40 8.8 6
500
 500

100 500
500
charge
500
100 500
ATION OF LABOR RATES
XII
GENERAL SANTOS
MARCH 2024
Labor
Cost Rate Per Hour
Factor
1.80 ₱ 117.97
1.65 ₱ 108.18
1.50 ₱ 98.39
1.50 ₱ 98.39
1.40 ₱ 91.86
1.30 ₱ 85.34
1.30 ₱ 85.34
1.20 ₱ 78.81
1.00 ₱ 65.76
e rate in Region XII
griculture sector.