Name of Project : School Stage Roofing Phase I

Location : Barangay NIjaga Calbayog District, Calbayog City

DETAILED ESTIMATE
Item No. I
Reinforced Concrete(Additional of Column)
I. Direct Cost
Qty. Unit Unit Cost (Php) Total Cost (Php)
Materials
1) Portland Cement 9 bags 280.00 2,520.00
2) Sand 0.5 cu.m. 900.00 450.00
3) Gravel 1 cu.m. 1,000.00 1,000.00
4) 16 mm. dia. R.S.B. 8 pcs. 410.00 3,280.00
5) 10 mm. dia. R.S.B. 10 pcs. 160.00 1,600.00
6) 1/4" M. Plywood 4 pcs. 500.00 2,000.00
7) Coco Lumber 2x2x16 27 pcs. 70.00 1,890.00
8) Coco Lumber 2x3x16 13 pcs. 105.00 1,365.00
9) Ga. # 16 Tie Wire ###
2 kls. 65.00 130.00
10) CW Nails (assorted sizes) 9.5 kls. 60.00 570.00
Total Materials . . . . . 14,805.00

Labor No. Rate/Day Period

1) Const. Foreman 1
2) Masons 1 PINTAKASI OF BRGY. OFFICIALS
3) Carpenter 1
4) Laborers 6
Total labor . . . . . . . . . PHP -

Total direct cost - PHP 14,805.00

Total Item Cost- PHP 14,805.00

Quantity : 0.89 cu.m.
Unit Cost: 16,351.35 / cu. m.
Item No. II
Masonry Work
I. Direct Cost
Qty. Unit Unit Cost (Php) Total Cost (Php)
Materials
1) Portland Cement 9 bags 280.00 2,520.00
2) Sand 1 cu.m. 900.00 900.00
3) 4" CHB 60 pcs. 16.00 960.00
4) 10 mm. dia. R.S.B. 5 pcs. 160.00 800.00
5) Ga. # 16 Tie Wire 1 kl. 65.00 65.00
Total Materials . . . . . 5,245.00

Labor No. Rate/Day Period

1) Const. Foreman 1
2) Masons 2 Pintakasi of Brgy. Officials
3) Laborers 5
Total labor . . . . . . . . . PHP -

Total direct cost - PHP 5,245.00

Total Item Cost- PHP 5,245.00

Quantity : 26.04 sq. m.
Unit Cost: 201.42 / sq. m.

Prepared by:
CRISPOLO P. TEJERERO
Engineer II
Item No. V
Roofing (Steel Beam & Girts)
I. Direct Cost
Qty. Unit Unit Cost (Php) Total Cost (Php)
Materials
1) 1/4"x1 1/2" Angle Bar 20 pcs. 850.00 17,000.00
2) 1/4"x1 " Angle Bar 18 pcs. 650.00 11,700.00
3) Welding Rod 10 kls. 125.00 1,250.00
Total Materials . . . . . 29,950.00

Equiptment Rental No. Rate/Day Period

1) Welding Machine 1 PROVIDED BY BRGY. OFFICIAL
2) Electric Steel Cutter 1
Total labor . . . . . . . . . PHP -

Labor No. Rate/Day Period

1) Const. Foreman 1
2) Welder 2 PINTAKASI OF BRGY OFFICIALS
3) Laborers 4
Total labor . . . . . . . . . PHP -

Total direct cost - PHP 29,950.00

Total Item Cost- PHP 29,950.00

Quantity : 44.40 sq.m.
Unit Cost: 674.55/sq.m.

SUMMARY

Amount

1) Material Cost 50,000.00

2) Equiptment Rental PROVIDED BY BRGY. OFFICIAL
3) Labor Cost PINTAKASI OF BRGY. OFFICIALS
Total Project ContractCost PHP 50,000.00

Prepared by:
CRISPOLO P. TEJERERO
Engineer II

Name of Project : School Stage Roofing Phase II

Location : Barangay NIjaga Calbayog District, Calbayog City

DETAILED ESTIMATE
Item No. I
Roofing
I. Direct Cost
Qty. Unit Unit Cost (Php) Total Cost (Php)
Materials
1) 0.50mm G.I. Corrugated Sheet 12 ft. 26 pcs. 1,075.00 27,950.00
2) 0.40 mm. Plain G.I. Shts. 6 pcs. 375.00 2,250.00
2) 1/2 thk. M. Plywood 4 pcs. 1,000.00 4,000.00
3) 2" Textscrew 700 pcs. 2.00 1,400.00
4) 0.50 mm x2x3 C-Purlins 15 pcs. 750.00 11,250.00
5) Welding Rod 4 kls. 125.00 500.00
6) Primer Paint (red oxide) 5 gals. 530.00 2,650.00
Total Materials . . . . . 50,000.00

Equiptment Rental No. Rate/Day Period

1) Welding Machine 1 PROVIDED BY BRGY. OFFICIAL
3) Electric Drill 1
Total labor . . . . . . . . . PHP -

Labor No. Rate/Day Period

1) Const. Foreman 1
2) Welder 2 PINTAKASI OF BRGY OFFICIALS
3) Laborers 4
Total labor . . . . . . . . . PHP -

Total direct cost - PHP 50,000.00

Total Item Cost- PHP 50,000.00

Quantity : 44.40 sq.m.
Unit Cost: 1,126.13/sq.m.

SUMMARY

Amount

1) Material Cost 50,000.00

2) Equiptment Rental PROVIDED BY BRGY. OFFICIAL
3) Labor Cost PINTAKASI OF BRGY. OFFICIALS
Total Project ContractCost PHP 50,000.00

Prepared by:
CRISPOLO P. TEJERERO
Engineer II
Item No. III
Masonry Work
I. Direct Cost
Qty. Unit Unit Cost (Php) Total Cost (Php)
Materials
1) Portland Cement 15 bags 275.00 4,125.00
2) Sand 2 cu.m. 900.00 1,800.00
3) 4" CHB 260 pcs. 15.00 3,900.00
4) 10 mm. dia. R.S.B. 15 pcs. 150.00 2,250.00
5) Ga. # 16 Tie Wire 2 kls. 65.00 130.00
Total Materials . . . . . 12,205.00

Labor No. Rate/Day Period

1) Const. Foreman 1 400.00 3 days at 1,200.00
2) Masons 1 350.00 3 days at PHP 1,050.00
3) Laborers 3 250.00 3 days at 2,250.00
Total labor . . . . . . . . . PHP 4,500.00

Total direct cost - PHP 16,705.00

Total Item Cost- PHP 16,705.00

Quantity : 20.64 sq. m.
Unit Cost: 809.35 / sq. m.

Item No. II
Reinforced Concrete
I. Direct Cost
Qty. Unit Unit Cost (Php) Total Cost (Php)
Materials
 1) Portland Cement 25 bags 260.00 6,500.00
2) Sand 2 cu.m. 800.00 1,600.00
3) Gravel 4 cu.m. 900.00 3,600.00
4) 10 mm. dia. R.S.B. 20 pcs. 140.00 2,800.00
9) Coco Lumber 2x4x16 5 pcs. 120.00 600.00
10) Ga. # 16 Tie Wire 3 kls. 65.00 195.00
11) CW Nails (assorted sizes) 1 kl. 60.00 60.00
Total Materials . . . . . 15,355.00
Item No. III
Masonry Work(w/out plastering)
I. Direct Cost
Qty. Unit Unit Cost (Php) Total Cost (Php)
Materials
1) Portland Cement 48 bags 275.00 13,200.00
2) Sand 4 cu.m. 900.00 3,600.00
3) 4" CHB 850 pcs. 14.00 11,900.00
4) 10 mm. dia. R.S.B. 40 pcs. 140.00 5,600.00
5) Ga. # 16 Tie Wire 5 kls. 65.00 325.00
Total Materials . . . . . 34,625.00

collected #REF!

Flooring Materials 15,355.00

Masonry Materials 34,625.00
Roofing labor And Materials 80,000.00
129,980.00

Remaining #REF!
SOP 15% 7,500.00
Balance(labor) #REF!

Item No. V
Roofing
I. Direct Cost
Qty. Unit Unit Cost (Php) Total Cost (Php)
Materials
1) 0.40mm G.I. Corrugated Sheet 12 ft. 26 pcs. 432.00 11,232.00
2) 0.40 mm. Ridge Roll 11 pcs. 275.00 3,025.00
3) 2" Textscrew 850 pcs. 2.00 1,700.00
4) 1/4"x1 1/2" Angle Bar 38 pcs. 597.00 22,686.00
5) 0.40 mm x2x3 C-Purlins 18 pcs. 435.00 7,830.00
6) Welding Rod 15 kls. 80.00 1,200.00
7) 1/4"x1" Flat Bar 8 pcs. 250.00 2,000.00
8) Primer Paint (red oxide) 6 gals. 300.00 1,800.00
Total Materials . . . . . 51,473.00
 Labor No. Rate/Day Period
1) Const. Foreman 1 400.00 6 days at 2,400.00
2) Masons 2 350.00 6 days at PHP 4,200.00
3) Laborers 6 250.00 6 days at 9,000.00
Total labor . . . . . . . . . PHP 15,600.00

Total direct cost - PHP 50,225.00

Total Item Cost- PHP 50,225.00

Quantity : 91.24 sq. m.
Unit Cost: 655.41 / sq. m.
2) Laborers 6 200.00 6 days at 7,200.00
Total labor . . . . . . . . . PHP 7,200.00

Total direct cost - PHP 7,200.00

II. Indirect Cost

1) Contingencies ………………………………………………………………… PHP 360.00
Total Indirect Cost- PHP 360.00

Total Item Cost- PHP 7,560.00

Quantity : 360.00 sq.m.
Unit Cost: 3,255.00/L.S.

Item No. VIII

Paintings
I. Direct Cost
Qty. Unit Unit Cost (Php) Total Cost (Php)
Materials
1) Flat Latex Paint 22 gals 575.00 12,650.00
2) Gloss Latex 11 gals 600.00 6,600.00
3) Easy Tite 4 liters 275.00 1,100.00
4) Latex Base Paint(tile red) 2 gals. 625.00 1,250.00
5) Primer Paint 14 gal 575.00 8,050.00
6) Acrylic Roof Sheild Paint 7 gals 625.00 4,375.00
7) Quick Dry Enamel Paint 2 gals. 650.00 1,300.00
8) Paint Thinner 5 gals. 325.00 1,625.00
9) Acri Color 2 cans. 50.00 100.00
10) Flatwall Enamel Paint 2 gals 575.00 1,150.00
11) 8" Roller Paint 4 sets 275.00 1,100.00
12) 4" paint brush 4 pcs. 125.00 500.00
Total Materials . . . . . 39,800.00

Labor No. Rate/Day Period

1) Const. Foreman 1 350.00 12 days at 4,200.00
2) Painter 2 300.00 12 days at PHP 7,200.00
3) Laborers 2 200.00 12 days at 4,800.00
Total labor . . . . . . . . . PHP 16,200.00

Total direct cost - PHP 56,000.00

II. Indirect Cost

 1) Contingencies ………………………………………………………………… PHP 2,800.00
Total Indirect Cost- PHP 2,800.00

Total Item Cost- PHP 58,800.00

Quantity : 1.0 L.S.
Unit Cost: 14,096.25/L.S.

OFFICE OF THE CITY ENGINEER

Calbayog City

INDIVIDUAL PROJECT PROGRAM OF WORK

Name of Project : Repair of Basketball Board

Location : Brgy. Maybog, Calbayog City

Item No. I
Basketball Board
I. Direct Cost

Qty. Unit Unit Cost (Php) Total Cost (Php)

Materials
1) 3/4" thk. M. Plywood 2 pcs. 1,095.00 2,190.00
2) 3/8 Carriage Bolts 8 pcs. 15.00 120.00
3) 1/2 dia. Carriage Bolts 24 pcs. 7.50 180.00
4) CW Nails (assorted sizes) 2 kls. 55.00 110.00
Total Materials . . . . . 2,600.00

Labor No. Rate/Day Period

1) Const. Foreman 1
2) Carpenters 2 PINTAKASI OF BRGY. OFFICIALS
3) Laborers 2
Total labor . . . . . . . . . PHP -

Total direct cost - PHP 2,600.00

Total Item Cost- PHP 2,600.00

Quantity : 2 units
Unit Cost: 1,300.00/unit

Prepared by:
CRISPOLO P. TEJERERO
Engineer II
 CONSTRUCTION OF BEDEGA

Portland Cement 165 bags 235.00 38,775.00

Sand 12 cu.m. 900.00 10,800.00
Gravel 9 cu.m. 1,000.00 9,000.00
10 mm. dia. R.S.B. 132 pcs. 155.00 20,460.00
12 mm. dia. R.S.B. 48 pcs. 245.00 11,760.00
Ga. # 16 Tie Wire 20 kls. 75.00 1,500.00
4" CHB 1,200 pcs. 14.00 16,800.00
Girts 6 pcs. 600.00 3,600.00
2"x4"x16' Top Chord 12 pcs. 400.00 4,800.00
2"x6"x16' Bot. Chord 8 pcs. 600.00 4,800.00
2"x6"x16' King Post 2 pcs. 600.00 1,200.00
2"x4"x16' Collar Plate 2 pcs. 400.00 800.00
2"x3"x16' Web Member 10 pcs. 400.00 4,000.00
2"x3"x16' Purlins 40 pcs. 300.00 12,000.00
2"x2"x16' Ceiling Joist/Support 30 pcs. 200.00 6,000.00
Ga. # 26x12' Corr. G.I. Shts. 24 shts. 420.00 10,080.00
Ga. # 26x14' Corr. G.I. Shts. 12 shts. 560.00 6,720.00
Ga. # 26x8' Ridge Roll 4 pcs. 160.00 640.00
Umbrella Nails 9 kls. 95.00 855.00
1/2" thk. M. Plywood 4 pcs. 750.00 3,000.00
1/4" thk. M. Plywood 23 pcs. 750.00 17,250.00
2"x2"x16' Coco Lumber 60 pcs. 55.00 3,300.00
CW Nails (assorted sizes) 40 kls. 65.00 2,600.00
Total Material Cost 190,740.00
Labor Cost 76,296.00
Doors/Window/Rolled Up/Electrical 70,000.00
Total Project Cost 337,036.00
 SUMMARY OF ESTIMATED EXPENDITURES

% weight Amount
I. Direct Cost
Material Cost : #REF! #REF!
Labor Cost: #REF! #REF!
Equiptment Rental #REF! 0.00
II. Indirect Cost
Contingencies #REF! #REF!
Profit #REF! #REF!
City Tax #REF! #REF!
VAT #REF! #REF!
#REF! #REF!

Prepared by:
CRISPOLO P. TEJERERO
Engineer I
0.92
3.11 10 31.10
5.3
5.75 10 57.50
6.2
6.60 10 66.00
7
5.58 10 55.75
4.15
4.90 10 49.00
5.65
5.08 10 50.75
4.5
5.35 10 53.50
6.2
7.18 10 71.75
8.15 435.35 535.4805
 Republic of the Philippines
OFFICE OF THE CITY ENGINEER
Calbayog City

INDIVIDUAL PROJECT PROGRAM OF WORK

Region : Region VIII Road Bed Width :
City : Calbayog City Pavement Width :
Name of Project : Repair of Health Center Bridge Type :
Phase II Type of Structure :
Location : Brgy. Acedillo Type of Superstructure :
Calbayog City
Appropriation : 253,351.60 No. of Piers :
Source of Funds : 2017 Brgy. Gen. Fund Classification : Building
Dimension : Starting Date : Upon Approval
see plan
Calendar Days to Complete : 20 C.D.
EQUIPMENT
DESCRIPTION OF WORK TO BE DONE % of Total NUMBER
Description
Excavation/Chipping of Concrete/ #REF!
Removal of Existing Structure Welding Machine 1
Reinforced Concrete #REF! Electric Steel Cutter 1
Masonry Works #REF! Electric Drill 1
Embankment #REF!
Roofing #REF!
Handling #REF!

#REF!
ESTIMATED COST OF PROPOSED WORK
DIRECT COST
ITEM NO. DESCRIPTION QUANTITY UNIT ADJ. UNIT COST
TOTAL UNIT COST
I Excavation/Chipping of Concrete 1.00 L.S #REF! #REF!
Removal of ExistingStructure
II Reinforced Concrete 0.89 CU.M. 14,805.00 16,672.30
III Masonry Works #REF! SQ.M. #REF! #REF!
IV Embankment #REF! CU.M. #REF! #REF!
V Roofing 44.40 SQ.M. 50,000.00 1,126.13
Spc'l I Handling Cost 1.00 L.S. #REF! #REF!

TOTAL---- #REF!

BREAKDOWN OF ESTIMATE 1. Direct Project Cost #REF!

1. Labor ___________ Man-days 0.00 2. Engineering Supervision -
2. Materials 50,000.00 3. Contingencies
3. Rental of Equipment 0.00 4. Contractor's Profit
4. Fuel, Oil, Spare Parts & Maint. 5. City Tax
of Equipment 6. VAT
5. Handling #REF! 7. Quality Control
6. 8. Others (Road-Right-of-Way) -
Total----------------- #REF!
TOTAL-------------------- #REF! TOTAL PROJECT COST - - - - - - - - #REF!
Prepared By: Recommending Approval:

PROVIDED that in the Implementation

CRISPOLO P. TEJERERO of this project it shall always be supervised
Engineer II by a duly licensed Civil Engineer.

Date: __________

Checked By: RAMON R. TAN, MPM

City Engineer

Date: __________

RAFAELITO F. SERRANO
Asst. City Engineer

Brgy. Captain

Date: __________ Date: __________