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Cu Co MR

The document outlines the approved budget for the repair and rehabilitation of five classroom buildings at ABC Elementary School in Lingayen, Pangasinan, totaling PHP 249,995.00. It includes detailed cost estimates for direct and indirect costs, as well as the required manpower and equipment for the project. The project is expected to be completed within 30 calendar days.

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lontocalfred
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35 views6 pages

Cu Co MR

The document outlines the approved budget for the repair and rehabilitation of five classroom buildings at ABC Elementary School in Lingayen, Pangasinan, totaling PHP 249,995.00. It includes detailed cost estimates for direct and indirect costs, as well as the required manpower and equipment for the project. The project is expected to be completed within 30 calendar days.

Uploaded by

lontocalfred
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 6

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region I
SCHOOLS DIVISION OFFICE I PANGASINAN
Lingayen, Pangasinan

APPROVED BUDGET FOR THE CONTRACT


: REPAIR AND REHABILITATION OF CLASSROOM BUILDINGS
ABC ELEMENTARY SCHOOL
Lingayen, Pangasinan
Contract Duration: ___ CD

ITEM ESTIMATED MARK-UPS IN PERCENT TOTAL MARK-UP TOTAL


DESCRIPTION QUANTITY UNIT VAT³ TOTAL COST UNIT COST
NO. DIRECT COST INDIRECT COST
OCM¹ PROFIT % VALUE
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
(5)X(8) 5%[(5)+(9)] (9)+(10) (5)+(11) (12)/(3)
General Requirements 1.00 lot 4,263.21 213.16 213.16 4,476.37 4,476.37

A: MARCOS TYPE BUILDING (3cl) 7.5mx6m


1.000 Earthworks 48.60 cu.m 33,911.64 12.00 10.00 22.00 7,460.56 2,068.61 9,529.17 43,440.81 893.84
2.000 Concreting Works 16.20 cu.m 89,902.63 12.00 10.00 22.00 19,778.58 5,484.06 25,262.64 115,165.26 7,108.97
B:FFCCII BUILDING (2cl) 7mx7m
9.000 Carpentry Works 98.00 sq.m 67,847.42 12.00 10.00 22.00 14,926.43 4,138.69 19,065.13 86,912.55 886.86

TOTAL 195,924.90 42,165.57 11,904.52 54,070.10 249,995.00

PREPARED/SUBMITTED BY: APPROVED BY:

AO/ Property Custodian Head of Procuring Entity

¹OCM =Overhead Contingencies and Miscellaneous

³VAT = Value Added Tax


PROGRAM OF WORKS
BILL OF QUANTITIES

School : ABC ELEMENTARY SCHOOL Date:


School ID : 101623 Budget Allocation: PHP 249,995.00
Region :I
Division : PANGASINAN I Approved budget for Contract PHP 249,995.00
Project Title: Completion Period: 30 calendar days
Minimum Required Manpower:
: REPAIR AND REHABILITATION OF FIVE (5) CLASSROOM BUILDINGS General Foreman Carpenter
Helper Mason

Minimum Required Equipment:


Location : LINGAYEN, PANGASINAN Handtools One Bagger Mixer

Item No. Item Description % of Total Unit Quantity Total Cost Remarks

I. DIRECT COST
General Requirements 1.71% lot 1.00 4,263.21
A: MARCOS TYPE BUILDING (3cl) 7.5mx6m Elevate at 0.3m
1.000 Earthworks 13.56% cu.m 48.60 33,911.64
2.000 Concreting Works 35.96% cu.m 16.20 89,902.63
B: FFCCII BUILDING (2cl) 7mx7m
9.000 Carpentry Works 27.14% sq.m 98.00 67,847.42

Sub-Total 195,924.90
II. INDIRECT COST __% of (I-General Requirement)
Overhead Expenses (__%) 6.13% 15,332.94
Contingencies (__%) 2.30% 5,749.85
Miscellaneous (__%) 0.77% 1,916.62
Contractor's Profit (__%) 7.67% 19,166.17
Sub-Total 42,165.57
III. TAX 5% of (I+II) 4.76% 11,904.52
IV. TOTAL CONSTRUCTION COST (I + II + III) 100.00% 249,995.00

Prepared by:

Contractor

Page 2 of 6
PROGRAM OF WORKS
DETAILED COST ESTIMATE

PROJECT : REPAIR AND REHABILITATION OF FIVE (5) CLASSROOM BUILDINGS


SCHOOL : ABC ELEMENTARY SCHOOL
LOCATION : LINGAYEN, PANGASINAN
OWNER : DEPARTMENT OF EDUCATION

UNIT COST TOTAL COST


ITEM NO. DESCRIPTION UNIT QTY GRAND TOTAL
MATERIAL LABOR MATERIAL LABOR
GENERAL REQUIREMENTS
Mobilization/Temporary Structures, Utilities and
lot 1.00 996.57 766.65 996.57 766.65 1,763.21
Services/Demobilization
Project Billboard lot 1.00 2,000.00 500.00 2,000.00 500.00 2,500.00
Hauling Cost lot 1.00 - - -
Sub-total 4,263.21
A: MARCOS TYPE BUILDING (3cl) 7.5mx6m Elevate at 0.3m
1.0000 Earthworks
1.0500 Select Fill cu.m 48.60 150.00 105.00 7,290.00 5,103.00 12,393.00
1.0600 Soil Poisoning sq m 188.10 107.50 6.90 20,220.75 1,297.89 21,518.64
Sub-total 33,911.64
2.0000 Concreting Works
Slab on Fill (Classroom and Hallway) cu.m 16.20
2.0200 Portland Cement bag 146.00 240.00 72.00 35,040.00 10,512.00 45,552.00
2.0300 Crushed Gravel 3/4" cu.m 16.25 1,360.00 708.00 22,100.00 11,505.00 33,605.00
2.0500 Washed Sand cu.m 8.25 927.50 375.00 7,651.88 3,093.75 10,745.63
Sub-total 89,902.63
B: FFCCII BUILDING (2cl) 7mx7m
9.0000 Ceiling and Carpentry Works
Interior Ceiling sq.m 98.00
9.0800 Metal Carrying Channel (12mm x 38mm x 5m x 0.8mm thk pc 19.00 197.50 42.15 3,752.50 800.85 4,553.35
9.0500 Fiber Cement Board, 1/4" x 4' x 8' pc 34.00 530.00 150.00 18,020.00 5,100.00 23,120.00
Metal Double Furring Channel (19mm x 50mm x 3m x 0.5mm
9.1000 pc 34.00 172.50 40.50 5,865.00 1,377.00 7,242.00
thk
9.1100 Wall Angle 1" x 1" x 10' pc 22.00 77.50 27.00 1,705.00 594.00 2,299.00
9.1200 Preformed Wire Clip pc 157.00 8.50 1.80 1,334.50 282.60 1,617.10
8.1100 Blind Rivets pc 330.00 2.23 0.30 734.25 99.00 833.25
Exterior Ceiling sq.m 44.72
9.0800 Metal Carrying Channel (12mm x 38mm x 5m x 0.8mm thk pc 9.00 197.50 42.15 1,777.50 379.35 2,156.85
9.0500 Fiber Cement Board, 1/4" x 4' x 8' pc 16.00 530.00 150.00 8,480.00 2,400.00 10,880.00
Metal Double Furring Channel (19mm x 50mm x 3m x 0.5mm
9.1000 pc 16.00 172.50 40.50 2,760.00 648.00 3,408.00
thk
9.1100 Wall Angle 1" x 1" x 10' pc 10.00 77.50 27.00 775.00 270.00 1,045.00
9.1200 Preformed Wire Clip pc 72.00 8.50 1.80 612.00 129.60 741.60
8.1100 Blind Rivets pc 151.00 2.23 0.30 335.98 45.30 381.28
25mm x 25mm x 300mm Wood slats @25mm clear spacing
9.1400 pc 12.00 722.50 75.00 8,670.00 900.00 9,570.00
ceiling ventilation (provide stainless steel wire mesh inside)
Sub-total 67,847.42

I. DIRECT COST 195,924.90


II. INDIRECT COST __% of (I) 42,165.57
III. TAX 5% of (I + II) 11,904.52
IV. TOTAL CONSTRUCTION COST (I + II + III) 249,995.00

Prepared by:

Contractor

Page 3 of 6
Republic of the Philippines
DEPARTMENT OF EDUCATION
EDUCATION FACILITIES DIVISION
SCHOOLS DIVISION OFFICE I PANGASINAN
Lingayen, Pangasinan

PROGRAM OF WORKS
BILL OF QUANTITIES

School : ABC ELEMENTARY SCHOOL Date:


School ID : 101623 Budget Allocation: PHP 249,995.00
Region :I
Division : PANGASINAN I Approved budget for Contract PHP 249,995.00
Project Title: Completion Period: 30 calendar days
Minimum Required Manpower:
: REPAIR AND REHABILITATION OF FIVE (5) CLASSROOM BUILDINGS General Foreman Carpenter
Helper Mason

Minimum Required Equipment:


Location : LINGAYEN, PANGASINAN Handtools One Bagger Mixer

Item No. Item Description % of Total Unit Quantity Total Cost Remarks

I. DIRECT COST
General Requirements 1.71% lot 1.00 4,263.21
A: MARCOS TYPE BUILDING (3cl) 7.5mx6m Elevate at 0.3m
1.000 Earthworks 13.56% cu.m 48.60 33,911.64
2.000 Concreting Works 35.96% cu.m 16.20 89,902.63
B: FFCCII BUILDING (2cl) 7mx7m
9.000 Carpentry Works 27.14% sq.m 98.00 67,847.42

Sub-Total 195,924.90
II. INDIRECT COST 22% of (I-General Requirement)
Overhead Expenses (8%) 6.13% 15,332.94
Contingencies (3%) 2.30% 5,749.85
Miscellaneous (1%) 0.77% 1,916.62
Contractor's Profit (10%) 7.67% 19,166.17
Sub-Total 42,165.57
III. TAX 5% of (I+II) 4.76% 11,904.52
IV. TOTAL CONSTRUCTION COST (I + II + III) 100.00% 249,995.00

Prepared by: Approved:

AO/Property Custodian Head of Procuring Entity

Page 4 of 6
Republic of the Philippines
DEPARTMENT OF EDUCATION
EDUCATION FACILITIES DIVISION
SCHOOLS DIVISION OFFICE I PANGASINAN
Lingayen, Pangasinan

PROGRAM OF WORKS
DETAILED COST ESTIMATE

PROJECT : REPAIR AND REHABILITATION OF FIVE (5) CLASSROOM BUILDINGS


SCHOOL : ABC ELEMENTARY SCHOOL
LOCATION : LINGAYEN, PANGASINAN
OWNER : DEPARTMENT OF EDUCATION

UNIT COST TOTAL COST


ITEM NO. DESCRIPTION UNIT QTY GRAND TOTAL
MATERIAL LABOR MATERIAL LABOR
GENERAL REQUIREMENTS
Mobilization/Temporary Structures, Utilities and
lot 1.00 996.57 766.65 996.57 766.65 1,763.21
Services/Demobilization
Project Billboard lot 1.00 2,000.00 500.00 2,000.00 500.00 2,500.00
Hauling Cost lot 1.00 - - -
Sub-total 4,263.21
A: MARCOS TYPE BUILDING (3cl) 7.5mx6m Elevate at 0.3m
1.0000 Earthworks
1.0500 Select Fill cu.m 48.60 150.00 105.00 7,290.00 5,103.00 12,393.00
1.0600 Soil Poisoning sq m 188.10 107.50 6.90 20,220.75 1,297.89 21,518.64
Sub-total 33,911.64
2.0000 Concreting Works
Slab on Fill (Classroom and Hallway) cu.m 16.20
2.0200 Portland Cement bag 146.00 240.00 72.00 35,040.00 10,512.00 45,552.00
2.0300 Crushed Gravel 3/4" cu.m 16.25 1,360.00 708.00 22,100.00 11,505.00 33,605.00
2.0500 Washed Sand cu.m 8.25 927.50 375.00 7,651.88 3,093.75 10,745.63
Sub-total 89,902.63
B: FFCCII BUILDING (2cl) 7mx7m
9.0000 Ceiling and Carpentry Works
Interior Ceiling sq.m 98.00
9.0800 Metal Carrying Channel (12mm x 38mm x 5m x 0.8mm thk pc 19.00 197.50 42.15 3,752.50 800.85 4,553.35
9.0500 Fiber Cement Board, 1/4" x 4' x 8' pc 34.00 530.00 150.00 18,020.00 5,100.00 23,120.00
Metal Double Furring Channel (19mm x 50mm x 3m x 0.5mm
9.1000 pc 34.00 172.50 40.50 5,865.00 1,377.00 7,242.00
thk
9.1100 Wall Angle 1" x 1" x 10' pc 22.00 77.50 27.00 1,705.00 594.00 2,299.00
9.1200 Preformed Wire Clip pc 157.00 8.50 1.80 1,334.50 282.60 1,617.10
8.1100 Blind Rivets pc 330.00 2.23 0.30 734.25 99.00 833.25
Exterior Ceiling sq.m 44.72
9.0800 Metal Carrying Channel (12mm x 38mm x 5m x 0.8mm thk pc 9.00 197.50 42.15 1,777.50 379.35 2,156.85
9.0500 Fiber Cement Board, 1/4" x 4' x 8' pc 16.00 530.00 150.00 8,480.00 2,400.00 10,880.00
Metal Double Furring Channel (19mm x 50mm x 3m x 0.5mm
9.1000 pc 16.00 172.50 40.50 2,760.00 648.00 3,408.00
thk
9.1100 Wall Angle 1" x 1" x 10' pc 10.00 77.50 27.00 775.00 270.00 1,045.00
9.1200 Preformed Wire Clip pc 72.00 8.50 1.80 612.00 129.60 741.60
8.1100 Blind Rivets pc 151.00 2.23 0.30 335.98 45.30 381.28
25mm x 25mm x 300mm Wood slats @25mm clear spacing
9.1400 pc 12.00 722.50 75.00 8,670.00 900.00 9,570.00
ceiling ventilation (provide stainless steel wire mesh inside)
Sub-total 67,847.42

I. DIRECT COST 195,924.90


II. INDIRECT COST 22% of (I) 42,165.57
III. TAX 5% of (I + II) 11,904.52
IV. TOTAL CONSTRUCTION COST (I + II + III) 249,995.00

Prepared by: Approved:

AO/ Property Custodian Head of Procuring Entity

Page 5 of 6
ITEM NO. DESCRIPTION UNIT
1.0000 Earthworks cu.m
2.0000 Concreting Works cu.m
3.0000 Rebar Works kg/pcs
4.0000 Formworks bd.ft
5.0000 Masonry Works sq.m
6.0000 Doors and Windows lot
7.0000 Steel Works lot
8.0000 Roofing Works lot
9.0000 Carpentry Works sq.m
10.0000 Electrical Works lot
11.0000 Plumbing Works lot
12.0000 Sanitary Works lot
13.0000 Painting Works sq.m
14.0000 Tile Works sq.m
15.0000 Waterproofing lot

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