APPROVED BUDGET FOR THE CONTRACT

DETAILED SUMMARY

Project : Mandaue City-NHA Low Rise Housing Project

Location : Brgy. Looc, Mandaue City
ITEM
PROJECT COMPONENT EST. QTY. UNIT UNIT COST TOTAL COST
NO.
1.0 MOBILIZATION/DEMOBILIZATION 1.00 ls 1,048,253.56 1,048,253.56
Sub-total, Mobilization/Demobilization 1,048,253.56
2.0 PRELIMINARY WORKS
2.1 Project Signboard (COA Requirement) 1.00 unit 17,894.80 17,894.80
Supply all materials and labor for the construction, painting and
erection of project signboard, in accordance with the approved
plans and specifications, including but not limited to first and
second coating on the 1/4" x 4' x 8' plywood, lettering of the
approved text of the signboard assembly and installation of the
frames, and coating of all surfaces of lumber components with used
oil.
2.2 Project Marker 1.00 unit 53,386.40 53,386.40

Furnish all materials, equipment, labor, supervision and

performance necessary for the construction of Project Marker
following dimensions as per plans and specifications, including but
not limited to excavation to line and grade, gravel bedding and
mixing and placing of concrete columns & footings, fabrication and
installation of 10 mmØ reinforcing steel bars, laying of 100 mm (4")
Concrete Hollow Blocks, placing 25 mm thick, Class "B" mortar and
10 mm plastering and all associated works.

2.3 Perimeter Fence and Gate 34.00 span 14,416.85 490,172.90

Supply all materials, equipment, labor, supervision & performance to

all activities necessary for the construction of perimeter fence and its
accessories following the dimensions as per plans & specifications,
including manufacturers certificate.

2.4 Planting of Shade & Ornamental Trees 13.00 tree 1,233.90 16,040.70
Furnishing of deciduous shades and evergreen trees not less than
15 cm in diameter for every 100 sq. meters on open spaces and
10m on center for major road/s. Plants should be healthy, shapely
and well rooted and roots must show no evidence of having been
restricted or deformed anytime.
2.5 3 m. High 6" CHB Fence 21.00 span 19,608.35 411,775.35

Supply all materials, equipment, labor, supervision & performance to

all activities necessary for the construction of 3 m. high 6" CHB fence
and its accessories following the dimensions as per plans &
specifications, including manufacturers certificate.

Sub-total, Preliminary Works 989,270.15

3.0 SURVEY WORKS
3.1 Project Boundary Relocation 1.00 lot 10,362.70 10,362.70
Supply all materials, equipment, labor, supervision and
performance of all activities necessary for the relocation and/or re-
establishment of the project boundaries, including but not limited to
the conduct of office survey work and furnishing and placing of 15
cm diameter at 40 cm height concrete cylindrical monument on the
true location of the corners as described in the technical
descriptions.
 3.2 Subdivision Survey & Individual Lot Titling 25.00 lot 5,741.75 143,543.75
Provision of research & reconnaissance, block survey, lot survey,
monumenting, lot data computation for 25 lots. Payments shall
only be made upon submission of the following plans and
document duly approved by the DENR

a). Project & Block Subdivision Plan (BL Form No.700VIA) - one set
of original plan, one set plan on tracing paper plus certified 2 sets
sepia copies & blueprints certified true copy by DENR-LMS 7

b). Individual Lot Technical Description - one set of original plus 6

sets of certified true copies by DENR- LMS 7
c). Certification by the Registry of Deeds that individual titling is on
process
3.2 Road Construction Survey 0.25 km 111,607.10 27,901.78
Supply all materials, equipment, labor, supervision and performance
of all activities necessary for the road construction surveying
including but not limited to the field and office survey works for the
establishment of both vertical & horizontal controls, staking and
laying out to the true line and grade of road centerlines, setting and
establishing center line elevations and grades, the maintenance
thereof until completion of all corresponding roadwork activities, the
preparation, submission and registration in favor of the concerned
local governement unit of the technical descriptions of the road and
footpath lots.
3.4 Condominium Certificate of Title 180.00 unit 2,693.15 484,767.00
Supply of materials and technical manpower required in the
individual condominium titling including preparation and processing
of all needed documents, legal procedures, payments of required
fees and the release of Condominium Certificates of Title of all
condominium units.
Sub-total, Survey Works 666,575.23
4.0 SITE PREPARATION
4.1 Clearing, Grubbing & Disposal 4,000.00 sq.m 15.45 61,800.00
Supply all materials, equipment, labor, supervision &
performance of all activities necessary for clearing and grubbing,
stockpiling and disposal of uprooted trees / plants outside the
project area.
4.2 Embankment From Common Borrow 3,030.00 cum 506.10 1,533,483.00

Furnish all materials, equipment, labor, supervision and performance

necessary for site embankment (grading) and stock piling as per
approved plans and specifications, including but not limited to
vertical control survey, shaping and road grading embankments.

4.3 Riverbank Riprap 153.34 cum 5,313.48 814,769.02

Furnish all materials, equipment, labor, supervision and performance
necessary for the construction of stone masonry and laying of Class
"A" boulders (masa-kamada), following the dimensions as per
approved plans and specifications, including but not limited to
excavation to line and grade.
Sub-total, Site Preparation 2,410,052.02
5.0 ROADWORKS
5.1 Sub-grade Preparation 1,318.00 sqm 17.10 22,537.80
Furnish all materials, equipment, labor, supervision needed for
trimming and compaction to line and grade in preparation for
placement of sub-base coarse.
5.2 Aggregate Sub-base Coarse (Item 200) 198.00 cum 1,065.00 210,870.00

Furnish all materials, equipment, labor, supervision and

performance necessary for the placing, spreading, and compacting
of aggregate sub-base coarse on all roads and footpaths in
accordance with the approved plans and specifications.
 5.3 Aggregate Base Coarse (Item 201) 198.00 cum 1,181.00 233,838.00

Furnish all materials, equipment, labor, supervision and

performance necessary for the placing, spreading, and compacting
of aggregate base coarse on all roads and footpaths in accordance
with the approved plans and specifications.

5.4 Concrete Pavement, Sidewalks & Alleys 198.00 cum 6,015.90 1,191,148.20
Furnish all materials, equipment, labor, supervision and
performance necessary for the placing, spreading, and concreting of
Road 1, Sidewalks & Alleys in accordance with the approved plans
and specifications.
5.5 Curb & Gutter 24.46 cum 7,741.55 189,358.31
Furnish all materials, equipment, labor, supervision and
performance necessary for the construction of curb and gutter on
Road 1 and other portions in accordance with the approved plans
and specifications.
Sub-total, Roadworks 1,847,752.31
6.0 DRAINAGE WORKS
6.1 Trench Excavation 256.76 cum 92.40 23,724.62

Supply all materials, equipment, labor, supervision &

performance of all activities necessary for the Trench Excavation in
accordance with the approved plans and specifications.

6.2 Gravel Bedding 37.35 cum 1,781.70 66,546.50

Supply all materials, equipment, labor, supervision &
performance of all activities necessary for hauling, spreading and
compacting of Gravel Bedding works in accordance with the
approved plans and specifications.
6.3 Manhole 1 22.00 units 4,432.90 97,523.80
Furnish all materials, equipment, labor, supervision and
performance necessary for the construction of reinforced
concrete manhole following dimensions as per plans and
specifications, including but not limited to excavation to line and
grade, gravel bedding and mixing and placing of concrete slab,
Class "B" fc'=17.24 Mpa, fabrication and installation of 10 mmØ
reinforcing steel bars, laying of 100 mm (4") Concrete Hollow Blocks,
placing 25 mm thick, Class "B" mortar, capping protection and 10
mm plastering and all associated works for Manhole 1 (0.70 m. x
0.70 m. x 1.25 m.).
6.4 Manhole 2 1.00 unit 3,944.60 3,944.60
Furnish all materials, equipment, labor, supervision and
performance necessary for the construction of reinforced
concrete manhole following dimensions as per plans and
specifications, including but not limited to excavation to line and
grade, gravel bedding and mixing and placing of concrete slab,
Class "B" fc'=17.24 Mpa, fabrication and installation of 10 mmØ
reinforcing steel bars, laying of 100 mm (4") Concrete Hollow Blocks,
placing 25 mm thick, Class "B" mortar, capping protection and 10
mm plastering and all associated works for Manhole 2 (0.70 m. x
0.70 m. x 1.12 m.).
6.5 Reinforced Concrete Pipe (450mm Ø OR 18in Ø) 234.00 unit 1,964.30 459,646.20
Furnish all materials, equipment, labor, supervision and
performance necessary for the construction of 450mm dia.
reinforced concrete pipe, Class "A" ( fc=20.70 Mpa), concrete
following dimensions as per plans and specifications, including
but not limited to excavation to line and grade and gravel
bedding.
6.6 Reinforced Concrete Outfall 1.00 unit 2,879.45 2,879.45

Furnish all materials, equipment, labor, supervision and

performance necessary for the construction of concrete outfall,
Class "A" ( fc=20.70 Mpa), concrete following dimensions as per
plans and specifications, including but not limited to excavation
to line and grade and gravel bedding.

Sub-total, Drainage Works 654,265.17

7.0 ANAEROBIC BAFFLED REACTOR
7.1 Earthworks 1.00 unit 517,298.77 517,298.77
Supply all materials, labor, supervision and performance of all
activities necessary for the excavation, gravel bedding and
backfilling.
7.2 Structural Works 1.00 unit 1,928,745.47 1,928,745.47
Furnish all materials, equipment, labor, supervision and performance
necessary for the concrete works including formworks, mixing and
laying of foundation and top slab including manhole, pouring of
interior and exterior wall, construction of beams as per plans and
specifications.
7.3 Plumbing Works 1.00 unit 135,947.62 135,947.62
Furnish all materials, equipment, labor, supervision and performance
of all operations necessary for the completion and satisfactory
installation of the drainage system in accordance with the plans and
specifications.
Sub-total, Anaerobic Baffled Reactor 2,581,991.86
8.0 WATER WORKS
8.1 150 mm Ø uPVC PIPE 297.00 lm 1,066.35 316,705.95
Furnish all materials, equipment, labor, supervision and performance
necessary for the installation of waterlines using uPVC pipes class A
with nominal working pressure 150 psi (1.03 Mpa) & gate valve
following the dimension as per plans and specifications, including but
not limited to excavation, to line and grade, sand bedding and
mixing and placing of concrete thrust block, construction of service
connections, backfilling and compaction of soil and all associated
works.
8.2 TEE 150mmx150mm (uPVC) 7.00 unit 1,538.20 10,767.40
8.3 GATE VALVE 150mm 16.00 unit 13,975.25 223,604.00
8.4 FIRE HYDRANT 150mm 2.00 unit 95,214.20 190,428.40
8.5 PPR BEND 150 mm x 45 Deg. 10.00 unit 8,135.40 81,354.00
Sub-total, Water Works 822,859.75
9.0 Sewer Works
9.1 200 mm Ø uPVC PIPE 140.00 lm 1,707.80 239,092.00
Furnish all materials, equipment, labor, supervision and performance
necessary for the installation of waterlines using uPVC pipes class A
with nominal working pressure 150 psi (1.03 Mpa) & gate valve
following the dimension as per plans and specifications, including but
not limited to excavation, to line and grade, sand bedding and
mixing and placing of concrete thrust block, construction of service
connections, backfilling and compaction of soil and all associated
works.
9.2 WYE 150 mm x 150 mm 2.00 unit 3,795.40 7,590.80
9.3 CLEANOUT BOX 12.00 unit 5,502.80 66,033.60
9.4 PVC REDUCER 200 mm x 150 mm 3.00 unit 1,002.95 3,008.85
Sub-total, Sewer Works 315,725.25
10.0 FOUNDATION WORKS
10.1 Precast Concrete Piles, Driven (Hard Strata) 1,920.0000 lm 9,119.50 17,509,440.00
Design, plan, furnish, driven or placed, cut and spliced in accordance
with DPWH or accepted structural code of specifications. When test
piles and load tests are used, the data obtained from driving test
piles and making test loads will be used in conjunction with other
available sub-soil information to determine the number and lengths
of piles to be furnished.

10.2 Dynamic Pile Testing 1.00 ls 103,000.00 103,000.00

Furnish, driven and placed test piles of the dimensions and at the
locations as specified on Item 9.1. Test piles shall be driven with the
same hammer that is used for driving foundation piles.

Sub-total, Foundation Works 17,612,440.00

Sub-total, Land Development 27,900,931.74
11.0 Construction of 5-STOREY LOW-RISE BUILDING
11.1 Earthworks 3.00 bldg. 583,362.87 1,750,088.61
Supply all materials, labor, equipment and tools necessary for the
execution and completion of earthworks including soil poisoning and
other incidental works as shown in the plans & technical
specifications for building.
11.2 Structural Works 3.00 bldg. 11,693,678.17 35,081,034.51

Supply of materials, labor, equipment and tools necessary for the

execution and completion of concrete works, reinforcing steel bars,
and structural steel framing. The works contemplated shall include
pouring of concrete for all sub-structure (foundation works and slab
on fill), superstructure (columns, beams, walls, stairs and suspended
slab), installation of formworks, scaffoldings, batter boards;
fabrication and installation of rebars and tie wires; cutting, welding
and installation of structural steel framing and other incidental works
as specified and shown on plans.

11.3 Masonry Works 3.00 bldg. 2,638,778.09 7,916,334.27

Furnish all materials, equipment, labor, supervision and performance

necessary for the laying of 4" and 6" CHB blocks as per plans and
specifications.

11.4 Roofing Works 3.00 bldg. 1,791,536.38 5,374,609.14

Furnish all materials, equipment, labor, supervision and performance

necessary for the completion of roofing installation as per plans and
specifications.

11.5 Architectural Works 3.00 bldg. 5,902,590.60 17,707,771.80

Supply all materials, labor, equipment and tools necessary for the
execution and completion of Finishing Works, Steel and Iron Works,
Painting Works, Installation of Doors and Windows and other
incidental works as shown in the plans & technical specifications for
building.

11.6 Plumbing and Sanitary Works 3.00 bldg. 3,238,063.37 9,714,190.11

Supply all materials, labor, equipment and tools necessary for the
execution and completion of Sewerline System - Vent, Soil & Waste
Stack Pipeline, Building Sewage Main-Collector System, Plumbing
Fixtures, Storm Drainage Collection - Downspout & Roof Drains,
Cold Water System-Cold Water Distribution Lines, CWL,Riser &
Downfeed and other incidental works as shown in the plans &
technical specifications for building.
11.7 Electrical Works 3.00 bldg. 2,358,680.20 7,076,040.60

Supply all materials, labor, equipment and tools necessary for the
execution and completion of Rough-In, Wires & Cables, Wiring
Devices, Lighting Fixtures, Panel Box, NEMA Enclosures Pull Boxes
& Breakers, Miscellaneous Items and other incidental works as
shown in the plans & technical specifications for building.

11.8 Fire Protection 3.00 bldg. 3,566,461.50 10,699,384.50

a) Design and Supply all materials, labor, equipment and tools

necessary for the execution and completion of complete sprinkler
system including Jockey Pump, Fire Pump, Generator Set, Manual
Transfer Switch (100A, 3P, Double Trough Switch,100AT, 100AF 3P,
CB) and all other accessories needed in the fire sprinkle system.
This will include all other incidental works as shown in the plans &
technical specifications for building .
b) Design and Supply all materials, labor, equipment and tools
necessary for the execution and completion of complete Fire
Detection Alarm System.
 11.9 Cistern Tank 3.00 bldg. 253,497.85 760,493.55

Supply all materials, labor, equipment and tools necessary for the
execution and completion of Cistern Tank as Detailed Including
Excavation, Backfilling, Dumbell Waterstop, Waterproofing, Tiling,
Stainless Cover, Pipings, Float Valve, Footvalve, Strainer and
Connection to Water Meter and all other incidental works as shown
in the plans & technical specifications for building

11.10 Pump and Pumphouse

Supply all materials, labor, equipment and tools necessary for the
execution and completion of Pumphouse as Detailed on Plans with
the required Centrifugal Pumps with Motor Controller, with solid
stainless steel shaft, flange type and totaly enclosed fan cooled
including pipes, fittings, valves, pressure gauge, connection to
cistern tank and supply pipeline of EWT, electrical works, testing and
commissioning of system and all other incidental works as shown in
the plans & technical specifications for building.

11.10.1 Pump 3.00 sets 160,334.00 481,002.00

11.10.2 Pumphouse 3.00 units 58,969.90 176,909.70
Sub-total, 5-Storey LRB 96,737,858.79
12.0 PROVISIONAL ITEM
12.1 Permits & Licenses 1.00 ls 153,300.00 153,300.00
Secure and facilitate application of all permits, licenses, clearances,
certificates and etc. relating to the development of the said project.
Gathering of information and materials and payment of all necessary
costs for the approval of all corresponding government applications.

Sub-total, Provisional Item 153,300.00

TOTAL PROJECT COST: 125,840,344.09
AMOUNT IN WORDS:
ONE HUNDRED TWENTY FIVE MILLION EIGHT HUNDRED FORTY THOUSAND THREE HUNDRED FORTY FOUR PESOS & 09/100
ONLY

Prepared by: Certified Correct:

JEXA JANINE COMENDADOR CONSTANCIO G. ANTINIERO

Sr. Architect A Officer-in-Charge
Cebu District Office Cebu District Office

Reviewed by: Submitted by Recommending Approval:

HERMES JUDE G. JUNTILO GAVINO D. FIGURACION VICTOR C. BALBA

Principal Engr. A Regional Manager Regional Manager
Region 7 Region 7 East Sector and Head For Operation (HFO)

Approved by:

MARCELINO P. ESCALADA JR.

General Manager