POW N ABC

Project : CONSTRUCTION OF TWO STOREY TEN CLASSROOMS (2STY10CL Bldg.
2), LIBERTAD
CENTRAL ELEMENTARY SCHOOL
Location : Butuan City, Agusan del Norte
Computation of the Estimated Project Duration
1,500,000.00 28,792,843.61 (<---APPROPRIATION)

60 1,151.71
1 REDUCTION FACTOR
1,151.71
143 25.5 number of weeks/6

10 Mobilization
21 Sundays
26 rainy days
5 26 Holidays
205 days 52 Total Calendar Days
207 days
6.9 months
Republic of the Philippines
Department of Public Works and Highways
Caraga, Region XIII
Office of the District Engineer
Butuan City District Engineering Office
R. Palma St., Butuan City
EXECUTIVE SUMMARY
(Detailed Program of Works)
FOR : The District Engineer

This Office
THRU: Assistant District Engineer
1.) SUBJECT : CONSTRUCTION OF TWO STOREY TEN CLASSROOMS (2STY10CL

Bldg. 2), LIBERTAD CENTRAL ELEMENTARY SCHOOL , Butuan City,
(Project Title/Location) Agusan del Norte
2.) ACTION RECOMMENDED FOR APPROVAL
3.) IMPLEMENTING OFFICE : DPWH – Butuan City District Engineering Office
4.) PREPARED BY : ENGR. GINALYN L. CULTURA
5.) DESIGN DATA
5.1) Project Description : Complete construction of 2-Storey 10-Classroom School Buidling (with
parapet, stairwall 5m width, steel casement windowat rear portion with
security grills for the front jalousie windows, fire protection system,
overhead tank and cistern)
( 9.5m x 55.00m )
5.2) Appropriation : ₱28,792,843.61
5.3) Source of Funds : BEFF 2020
5.4) Classification : BUILDING
5.5) Limits :
5.6) Net Length :
5.7) No. of Calendar Days : 205 Calendar Days
6.) REMARKS
6.1) Prices and Unit Costs used in the Detailed Unit Price Analysis (DUPA) were Based
on the approved Price Monitoring Committee for the 3rd Quarter C.Y. 2019
6.2) The authority to approved this program of work is in accordance with the provision
and guidelines of D.O. # 20 series of 2018.
In view of the foregoing, this program of work is respectfully recommended for your
Consideration and Approval.
LEOPOLDO A. LOMONSOD
Engineer III
Chief, Planning & Design Section
Caraga, Region XIII ANNEX A
*
Butuan City
FORM POW-2015-01-00
PROGRAM OF WORKS/BUDGET COST
CONSTRUCTION OF TWO STOREY TEN CLASSROOMS (2STY10CL Bldg. 2), LIBERTAD CENTRAL
Project : ELEMENTARY SCHOOL Appropriation : 28,792,843.61
( 9.5m x 55.00m ) Source of Fund : BEFF 2020
Project ID : Target Start Date : Upon Availability of Funds
Location : Butuan City, Agusan del Norte Total Project Duration : 205 C.D
Project Description : Complete construction of 2-Storey 10-Classroom School Buidling (with parapet, stairwall 5m width, steel casement window No. of Pre-determined : 26 C.D
at rear portion with security grills for the front jalousie windows, fire protection system, overhead tank and cistern) Unworkable Days
AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part I Facilities for the Engineer 0.79% 176,800.00
Part II Other General Requirements 1.99% 448,089.64
Project Component ID PROJECT COMPONENT DESCRIPTION
PART III Civil, Mechanical, Electrical, and Sanitary/Plumbing Works
PART A EARTHWORKS 2.83% 637,712.75
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 42.85% 9,645,903.72
PART C FINISHING WORKS 36.80% 8,283,898.31
PART D PLUMBING/SANITARY WORKS 7.53% 1,694,636.90
PART E ELECTRICAL WORKS 2.64% 594,613.32
PART F MECHANICAL WORKS 4.57% 1,029,386.21
Total 100% 22,511,040.85

EQUIPMENT: BREAKDOWN OF EXPENDITURES:
DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
Plate Compactor 1 1. Labor 3,565,812.19 A. Total Direct Cost 22,511,040.85
Concrete Vibrator 1 2. Materials 17,152,932.98 B. OCM and Profit 4,842,187.53
One Bagger Mixer 1 3. Rental of Equipment 1,810,123.59 C. Value Added Tax (5%) 1,367,661.43
Bar Cutter 1 4. Provisional Sum / Daywork D. Total Construction Cost 28,720,889.81
Bar Bender 1 5. OCM and Profit 4,842,187.53 E. Eng'g & Administrative Overhead 71,802.60
Welding Machine 2 6. Value Added Tax (5%) 1,367,661.43 F. RROW Acquisition
Cutting Outfit 1 7. EAO, 0.5% 71,802.60 G. Physical Reserved (Contingency)
Set of Minimum Material Testing Equipment 1 8. RROW Acquisition
9. Physical Reserved (Contingency)
10.TOTAL ESTIMATED COST 28,792,692.41 H. TOTAL ESTIMATED COST 28,792,692.41
Note: 1. Prices of Materials were based on CMPD 2017 2nd Quarter and Labor based on June 2017 rates in National Capital Region (NCR).
2. Based on approved plans for Upgraded Calamity Resilient Design DepEd School Buildings (Revised 3-24-2017)
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:
GINALYN L. CULTURA RONELO ANTHONY P. SARCEDA LEOPOLDO A. LOMONSOD ERVIN P. SALANG JOSE CAESAR A. RADAZA
Engineer II Engineer II Engineer III Asst. District Engineer District Engineer
Planning & Design Section Planning & Design Section Planning & Design Section
Concurred:
MARILOU B. DEDUMO, PhD., CESO V

School Division Superintendent
Butuan City
ANNEX A
BUREAU OF CONSTRUCTION
FORM POW-2015-01-00
Project : STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING Appropriation :

Source of Fund :
Project ID : Target Start Date :
Location : Total Project Duration :
Project Description :
Part I Facilities for the Engineer 176,800.00
Part II Other General Requirements 448,089.64
PART A EARTHWORKS 637,712.75
PART B PLAIN AND REINFORCED CONCRETE WORKS (PLS. SEE FORM POW-2015-01C-00) 9,645,903.72
PART C FINISHING WORKS 8,283,898.31
PART D PLUMBING/SANITARY WORKS 1,694,636.90
PART E ELECTRICAL WORKS 594,613.32
Total

1. Labor 3,565,812.19 A. Total Direct Cost 22,511,040.85
2. Materials 17,152,932.98 B. OCM and Profit 4,842,187.53
3. Rental of Equipment 1,810,123.59 C. Value Added Tax 1,367,661.43
4. Provisional Sum / Daywork D. Total Construction Cost 28,720,889.81
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 4,842,187.53 E. Eng'g & Administrative Overhead, % 1,041,690.30
6. Value Added Tax 1,367,661.43 F. RROW Acquisition
7. EAO, % G. Physical Reserved (Contingency)
8. RROW Acquisition
10.TOTAL ESTIMATED COST H. TOTAL ESTIMATED COST 29,762,580.11
Preparation and Submission: Evaluation: Approval:
Name & Signature Name & Signature Name & Signature Name & Signature Name & Signature
Position Title Position Title Position Title Position Title Position Title
Planning/Const. Section/Division/Consultant Planning/Const. Section/Division/UPMO Planning/Construction Division/BOC
CONSTRUCTION OF TWO STOREY TEN CLASSROOMS (2STY10CL Bldg. 2), LIBERTAD CENTRAL ELEMENTARY SCHOOL , Butuan City, Agusan del Norte
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QUANTITY % DIRECT COST
TOTAL UNIT COST (DIRECT+INDIRECT)
ITEM NO. DESCRIPTION UNIT
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
PART I FACILITIES FOR THE ENGINEER
A.1.1 Offices and Laboratory for the Engineer
A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis) 6.80 mo 176,800.00 26,000.00 30,030.00 0.79
TOTAL OF PART A 176,800.00
PART II OTHER GENERAL REQUIREMENTS
B.3 Permits and Clearances 1.00 l.s. 139,150.65 139,150.65 146,108.18 0.62
B.5 Project Billboard/ Sign Board 1.00 ea 4,553.88 4,553.88 5,833.52 0.02
B.7 (2) Occupational Safety and Health Program 1.00 l.s. 85,523.92 85,523.92 98,780.13 0.38
B.9 Mobilization/Demobilization 1.00 l.s. 218,861.19 218,861.19 229,804.25 0.97
TOTAL OF PART II 448,089.64
Project ID
(Project Component ID - Description)
PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A EARTHWORKS
801(1) Removal of Structure and Obstruction 1.00 l.s. 106,452.50 106,452.50 136,365.65 0.47
803(1)a Structure Excavation (Common Soil) 469.24 m3 108,776.68 231.81 296.95 0.48
804(1)a Embankment from Structure Excavation 383.40 m3 58,612.35 152.88 195.83 0.26
804(1)b Embankment (Borrow) 240.04 m3 220,326.76 917.88 1,175.80 0.98
804(4) Gravel Fill 98.95 m3 143,544.46 1,450.68 1,858.32 0.64
TOTAL OF PART A 637,712.75
PART B PLAIN AND REINFORCED CONCRETE WORKS
900(1)c1 Structural Concrete, Class A, 28 days (4000 psi) 391.83 m3 2,521,055.99 6,434.06 8,242.03 11.20
900(1)c2 Structural Concrete, Class A, 28 days (Slab on Fill, 2500 psi) 56.28 m3 319,723.83 5,680.95 7,277.30 1.42
902(1)a Reinforcing Steel, Grade 40 34,876.10 kg 2,022,022.13 57.98 74.27 8.98
902(1)b Reinforcing Steel, Grade 60 70,518.00 kg 4,088,443.28 57.98 74.27 18.16
903(2) Formworks and Falseworks 1.00 l.s. 694,658.49 694,658.49 889,857.53 3.09
TOTAL OF PART B 9,645,903.72

ITEMIZED BREAKDOWN
PART C FINISHING
C.1 Termite Control Works
1000(1) Soil Poisoning 170.17 L 64,832.91 380.99 488.05 0.29
Sub-Total C.1 64,832.91
C.2. Masonry Works
1046(2)a1 CHB Non Load Bearing Wall (including Reinforcing Steel), 100 mm 219.20 m2 135,361.64 617.53 791.05 0.60
1046(2)a2 CHB Non Load Bearing Wall (including Reinforcing Steel), 150 mm 1,073.91 m2 1,036,363.81 965.04 1,236.21 4.60
Sub-Total C.2 1,171,725.45
C.3 Fabricated Materials
1003(17) Carpentry and Joinery Works (Blackboard) 1.00 l.s. 38,879.52 38,879.52 49,804.66 0.17
1004(2) Finishing Hardware 1.00 l.s 54,600.00 54,600.00 69,942.60 0.24
1005(1) Casement Steel Window 108.00 m2 384,630.60 3,561.39 4,562.15 1.71
1005(5) Steel Window (Window Grills) 1.00 l.s 56,735.57 56,735.57 72,678.27 0.25
1006(6) Steel Doors and Frames 1.00 l.s. 23,819.77 23,819.77 30,513.13 0.11
1008(1)c Aluminum Glass Window (Awning Type) 2.16 m2 6,041.59 2,797.03 3,583.00 0.03
1009(1)a Jalousie Window (Glass) 48.00 m2 72,947.38 1,519.74 1,946.78 0.32
1010(4) Wooden Doors 1.00 l.s. 366,311.72 366,311.72 469,245.32 1.63
Sub-Total C.3 1,003,966.15
C.4 Finishing Works
1003(1)a1 Ceiling (4.5mm Fiber Cement Board on Metal Frame) 649.00 m2 547,199.99 843.14 1,080.07 2.43
1003(15)c Moulding (Pre-cast) 265.60 m. 62,568.19 235.57 301.77 0.28
1016(1)a Waterproofing (Cement-Base) 183.00 m. 103,790.04 567.16 726.53 0.46
1018(1) Glazed Tiles and Trims 118.51 m2 144,670.10 1,220.74 1,563.77 0.64
1018(2) Unglazed Tiles 49.28 m2 51,669.50 1,048.49 1,343.11 0.23
1027(1) Cement Plaster Finish 2,443.24 m2 442,560.46 181.14 232.04 1.97
1038(1) Reflective Insulation 516.15 m2 98,724.92 191.27 245.02 0.44
1051(6) Railings 1.00 l.s. 221,970.90 221,970.90 284,344.73 0.99
Sub-Total C.4 1,673,154.10

ITEMIZED BREAKDOWN
C.5 Painting Works
1032(1)a Painting Works (Masonry/Concrete) 3,446.00 m2 1,065,934.03 309.33 396.25 4.74
1032(1)b Painting Works (Wood) 209.08 m2 55,316.63 264.57 338.92 0.25
1032(1)c Painting Works (Steel) 143.65 m2 43,066.77 299.80 384.05 0.19
Sub-Total C.5 1,164,317.43
C.6 Roof Framing and Roofing Works
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.4 mm thk 572.00 m2 407,974.16 713.24 913.66 1.81
1013(2)a1 Fabricated Metal Roofing Accessory (Ridge Roll, 0.5 mm thk.) 55.80 l.m. 17,959.35 321.85 412.29 0.08
1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk.) 22.80 l.m. 10,913.67 478.67 613.18 0.05
1013(2)b1 Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk.) 10.00 l.m. 6,114.31 611.43 783.24 0.03
1047(2)a Structural Steel, Trusses 10,076.43 kg 928,597.08 92.16 118.05 4.13
1047(2)b Structural Steel, Purlins 17,209.50 kg 1,637,828.31 95.17 121.91 7.28
1047(3)a Bolts 107.10 kg 18,161.97 169.58 217.23 0.08
1047(6) Metal Structure Accessories (Steel Plates) 1,678.59 kg 119,345.31 71.10 91.08 0.53
1047(7)b Metal Structure Accessories (Sagrods) 235.00 kg 15,104.28 64.27 82.33 0.07
1047(4) Metal Structure Accessories (Cross Bracing) 520.85 kg 34,215.18 65.69 84.15 0.15
1047(3)c Metal Structure Accessories (Turnbuckle) 44.00 ea. 9,688.65 220.20 282.07 0.04
Sub-Total C.6 3,205,902.27 - -
TOTAL OF PART C 8,283,898.31
PART D PLUMBING/SANITARY WORKS
1001(5)a Catch Basin 28.00 ea 62,823.35 2,243.69 2,874.17 0.28
1001(8) Sewer Line Works 1.00 l.s. 137,752.26 137,752.26 176,460.65 0.61
1001(9) Storm Drainage and Downspout 1.00 l.s. 237,258.38 237,258.38 303,927.98 1.05
1001(11) Septic Vault 1.00 l.s. 194,420.25 194,420.25 249,052.35 0.86
1002(4) Plumbing Fixtures 1.00 l.s. 236,991.68 236,991.68 303,586.34 1.05
1002(24) Cold Water Lines 1.00 l.s. 65,128.16 65,128.16 83,429.18 0.29
1002(26) Cistern 1.00 l.s 760,262.82 760,262.82 973,896.67 3.38
TOTAL OF PART D 1,694,636.90

ITEMIZED BREAKDOWN
PART E ELECTRICAL
1100(10) Conduits, Boxes, and Fittings 1.00 l.s. 88,354.64 88,354.64 113,182.29 0.39
1101(33) Wires and Wiring Devices 1.00 l.s. 307,416.21 307,416.21 393,800.17 1.37
1102(1) Panel Boards with Main and Branch Breakers 1.00 l.s. 99,407.50 99,407.50 127,341.01 0.44
1103(1) Lighting Fixtures and Lamps 1.00 l.s. 99,434.97 99,434.97 127,376.19 0.44
TOTAL OF PART E 594,613.32
PART F MECHANICAL - - - - - -
1202(1) Fire Protection System 1.00 l.s. 329,752.83 329,752.83 422,413.37 1.46
1201(1) Water Pumping System 1.00 l.s. 451,002.09 451,002.09 577,733.68 2.00
1200(14) Ventilation 1.00 l.s. 248,631.29 248,631.29 318,496.68 1.10
TOTAL OF PART F - - 1,029,386.21 - -
TOTAL OF PART III 21,886,151.21
TOTAL OF (Project ID) 21,886,151.21
GRAND TOTAL 22,511,040.85 100.00

FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Dump Truck 12 yd3 2 20
2 Plate Compactor 5 hp 1 21
3 Concrete Vibrator 5 amp 1 22
4 One Bagger Mixer 4 - 6 ft3/min 1 23
5 Bar Cutter 1 24
6 Bar Bender 1 25
7 Welding Machine 500 amp 2 26
8 Cutting Outfit 1 27
9 Set of Minimum Material Testing Equipment 1 28
10 29
11 30
12 31
13 32
14 33
15 34
16 35
17 36
18 37
19 38
,
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT UNIT COST TOTAL % VALUE
A.1.1 Offices and Laboratory for the Engineer
Provision of Field Office for the Engineer As Submitted 0.79 6.80 mo - - 176,800.00 26,000.00 176,800.00 10% 17,680.00 9,724.00 204,204.00
A.1.1 (8)
(Rental Basis) As Evaluated
As Submitted - - 176,800.00 176,800.00 17,680.00 9,724.00 204,204.00
TOTAL OF PART A
As Evaluated
As Submitted 0.62 1.00 l.s. 139,150.65 - - 139,150.65 139,150.65 0% - 6,957.53 146,108.18
B.3 Permits and Clearances
As Evaluated
As Submitted 0.02 1.00 ea 3,669.00 804.44 80.44 4,553.88 4,553.88 22% 1,001.85 277.79 5,833.52
B.5 Project Billboard/ Sign Board
As Evaluated
As Submitted 0.38 1.00 l.s. 78,379.44 7,144.48 - 85,523.92 85,523.92 10% 8,552.39 4,703.82 98,780.13
B.7 (2) Occupational Safety and Health Program
As Evaluated
As Submitted 0.97 1.00 l.s. - - 218,861.19 218,861.19 218,861.19 0% - 10,943.06 229,804.25
B.9 Mobilization/Demobilization
As Evaluated
As Submitted 229,148.01 7,948.92 218,941.63 448,089.64 9,554.24 22,882.20 480,526.08
TOTAL OF PART B
As Evaluated
(Project ID)
PART A EARTHWORKS
As Submitted 0.47 1.00 l.s. 2,374.40 5,595.60 98,482.50 106,452.50 106,452.50 22% 23,419.55 6,493.60 136,365.65
801(1) Removal of Structure and Obstruction
As Evaluated
As Submitted 0.48 469.24 m3 - 5,530.46 103,246.22 231.81 108,776.68 22% 23,930.87 6,635.38 139,342.93
803(1)a Structure Excavation (Common Soil)
As Evaluated
As Submitted 0.26 383.40 m3 - 9,184.46 49,427.90 152.88 58,612.35 22% 12,894.72 3,575.35 75,082.42
804(1)a Embankment from Structure Excavation
As Evaluated
As Submitted 0.98 240.04 m3 183,630.60 5,750.23 30,945.94 917.88 220,326.76 22% 48,471.89 13,439.93 282,238.58
804(1)b Embankment (Borrow)
As Evaluated
As Submitted 0.64 98.95 m3 117,092.48 19,437.08 7,014.90 1,450.68 143,544.46 22% 31,579.78 8,756.21 183,880.45
804(4) Gravel Fill
As Evaluated
As Submitted 303,097.48 45,497.82 289,117.45 637,712.75 140,296.81 38,900.47 816,910.03
TOTAL OF PART A
As Evaluated
PART B PLAIN AND REINFORCED CONCRETE WO
As Submitted 11.20 391.83 m3 1,765,390.07 506,055.70 249,610.22 6,434.06 2,521,055.99 22% 554,632.32 153,784.42 3,229,472.73
900(1)c1 Structural Concrete, Class A, 28 days (4000 psi)
As Evaluated
Structural Concrete, Class A, 28 days (Slab on As Submitted 1.42 56.28 m3 232,138.12 54,973.11 32,612.60 5,680.95 319,723.83 22% 70,339.24 19,503.15 409,566.22
900(1)c2
Fill, 2500 psi) As Evaluated
As Submitted 8.98 34,876.10 kg 1,686,346.63 235,009.92 100,665.59 57.98 2,022,022.13 22% 444,844.87 123,343.35 2,590,210.35
902(1)a Reinforcing Steel, Grade 40
As Evaluated
As Submitted 18.16 70,518.00 kg 3,409,721.60 475,180.12 203,541.56 57.98 4,088,443.28 22% 899,457.52 249,395.04 5,237,295.84
902(1)b Reinforcing Steel, Grade 60
As Evaluated
As Submitted 3.09 1.00 l.s. 325,201.80 332,907.37 36,549.31 694,658.49 694,658.49 22% 152,824.87 42,374.17 889,857.53
903(2) Formworks and Falseworks
As Evaluated
As Submitted 7,418,798.20 1,604,126.23 622,979.28 9,645,903.72 2,122,098.82 588,400.13 12,356,402.67
TOTAL OF PART B
As Evaluated
,
PART C FINISHING
As Submitted 0.29 170.17 L 56,156.10 7,888.01 788.80 380.99 64,832.91 22% 14,263.24 3,954.81 83,050.96
1000(1) Soil Poisoning
As Evaluated
As Submitted 56,156.10 7,888.01 788.80 64,832.91 14,263.24 3,954.81 83,050.96
Sub - Total C.1
As Evaluated
C.2. Masonry Works
CHB Non Load Bearing Wall (including As Submitted 0.60 219.20 m2 102,603.14 20,819.70 11,938.81 617.53 135,361.64 22% 29,779.56 8,257.06 173,398.26
1046(2)a1
Reinforcing Steel), 100 mm As Evaluated
CHB Non Load Bearing Wall (including As Submitted 4.60 1,073.91 m2 843,320.04 122,689.15 70,354.61 965.04 1,036,363.81 22% 228,000.04 63,218.19 1,327,582.04
1046(2)a2
Reinforcing Steel), 150 mm As Evaluated
As Submitted 945,923.18 143,508.85 82,293.42 1,171,725.45 257,779.60 71,475.25 1,500,980.30
Sub - Total C.2
As Evaluated
As Submitted 0.17 1.00 l.s. 31,000.00 7,163.20 716.32 38,879.52 38,879.52 22% 8,553.49 2,371.65 49,804.66
1003(17) Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 0.24 1.00 l.s 54,600.00 - - 54,600.00 54,600.00 22% 12,012.00 3,330.60 69,942.60
1004(2) Finishing Hardware
As Evaluated
As Submitted 1.71 108.00 m2 212,058.00 103,566.00 69,006.60 3,561.39 384,630.60 22% 84,618.73 23,462.47 492,711.80
1005(1) Casement Steel Window
As Evaluated
As Submitted 0.25 1.00 l.s 44,534.93 7,692.46 4,508.18 56,735.57 56,735.57 22% 12,481.83 3,460.87 72,678.27
1005(5) Steel Window (Window Grills)
As Evaluated
As Submitted 0.11 1.00 l.s. 22,050.00 1,608.88 160.89 23,819.77 23,819.77 22% 5,240.35 1,453.01 30,513.13
1006(6) Steel Doors and Frames
As Evaluated
As Submitted 0.03 2.16 m2 4,127.76 1,206.66 707.17 2,797.03 6,041.59 22% 1,329.15 368.54 7,739.28
1008(1)c Aluminum Glass Window (Awning Type)
As Evaluated
As Submitted 0.32 48.00 m2 33,619.20 35,752.89 3,575.29 1,519.74 72,947.38 22% 16,048.42 4,449.79 93,445.59
1009(1)a Jalousie Window (Glass)
As Evaluated
As Submitted 1.63 1.00 l.s. 295,521.00 64,355.20 6,435.52 366,311.72 366,311.72 22% 80,588.58 22,345.02 469,245.32
1010(4) Wooden Doors
As Evaluated
As Submitted 697,510.89 221,345.29 85,109.97 1,003,966.15 220,872.55 61,241.95 1,286,080.65
Sub-Total C.3
As Evaluated
C.4 Finishing Works
Ceiling (4.5mm Fiber Cement Board on Metal As Submitted 2.43 649.00 m2 403,437.87 130,692.83 13,069.28 843.14 547,199.99 22% 120,384.00 33,379.20 700,963.19
1003(1)a1
Frame) As Evaluated
As Submitted 0.28 265.60 m. 50,464.00 12,104.19 - 235.57 62,568.19 22% 13,765.00 3,816.66 80,149.85
1003(15)c Moulding (Pre-cast)
As Evaluated
As Submitted 0.46 183.00 m. 84,161.70 19,628.34 - 567.16 103,790.04 22% 22,833.81 6,331.19 132,955.04
1016(1)a Waterproofing (Cement-Base)
As Evaluated
As Submitted 0.64 118.51 m2 82,300.24 56,699.87 5,669.99 1,220.74 144,670.10 22% 31,827.42 8,824.88 185,322.40
1018(1) Glazed Tiles and Trims
As Evaluated
As Submitted 0.23 49.28 m2 33,514.82 16,504.25 1,650.43 1,048.49 51,669.50 22% 11,367.29 3,151.84 66,188.63
1018(2) Unglazed Tiles
As Evaluated
As Submitted 1.97 2,443.24 m2 286,964.65 141,450.74 14,145.07 181.14 442,560.46 22% 97,363.30 26,996.19 566,919.95
1027(1) Cement Plaster Finish
As Evaluated
As Submitted 0.44 516.15 m2 73,164.26 23,236.96 2,323.70 191.27 98,724.92 22% 21,719.48 6,022.22 126,466.62
1038(1) Reflective Insulation
As Evaluated
As Submitted 0.99 1.00 l.s. 203,697.43 7,887.27 10,386.20 221,970.90 221,970.90 22% 48,833.60 13,540.23 284,344.73
1051(6) Railings
As Evaluated
As Submitted 1,217,704.97 408,204.45 47,244.67 1,673,154.10 368,093.90 102,062.41 2,143,310.41
Sub-Total C.4
As Evaluated
,
C.5 Painting Works
As Submitted 4.74 3,446.00 m2 587,776.91 434,688.29 43,468.83 309.33 1,065,934.03 22% 234,505.49 65,021.98 1,365,461.50
1032(1)a Painting Works (Masonry/Concrete)
As Evaluated
As Submitted 0.25 209.08 m2 23,081.80 29,304.39 2,930.44 264.57 55,316.63 22% 12,169.66 3,374.31 70,860.60
1032(1)b Painting Works (Wood)
As Evaluated
As Submitted 0.19 143.65 m2 22,137.69 19,026.44 1,902.64 299.80 43,066.77 22% 9,474.69 2,627.07 55,168.53
1032(1)c Painting Works (Steel)
As Evaluated
As Submitted 632,996.41 483,019.12 48,301.91 1,164,317.43 256,149.84 71,023.36 1,491,490.63
Sub-Total C.5
As Evaluated
Prepainted Metal Sheets, Long Span, As Submitted 1.81 572.00 m2 332,109.49 68,967.88 6,896.79 713.24 407,974.16 22% 89,754.32 24,886.42 522,614.90
1014(1)b1
Corrugated, 0.4 mm thk As Evaluated
Fabricated Metal Roofing Accessory (Ridge As Submitted 0.08 55.80 l.m. 16,724.93 1,122.19 112.22 321.85 17,959.35 22% 3,951.06 1,095.52 23,005.93
1013(2)a1
Roll, 0.5 mm thk.) As Evaluated
Fabricated Metal Roofing Accessory (Flashing, As Submitted 0.05 22.80 l.m. 10,409.28 458.53 45.85 478.67 10,913.67 22% 2,401.01 665.73 13,980.41
1013(2)a2
0.6 mm thk.) As Evaluated
Fabricated Metal Roofing Accessory (Gutter, As Submitted 0.03 10.00 l.m. 5,953.40 146.28 14.63 611.43 6,114.31 22% 1,345.15 372.97 7,832.43
1013(2)b1
0.6 mm thk.) As Evaluated
As Submitted 4.13 10,076.43 kg 831,204.71 57,327.18 40,065.19 92.16 928,597.08 22% 204,291.36 56,644.42 1,189,532.86
1047(2)a Structural Steel, Trusses
As Evaluated
As Submitted 7.28 17,209.50 kg 1,410,318.53 78,484.45 149,025.33 95.17 1,637,828.31 22% 360,322.23 99,907.53 2,098,058.07
1047(2)b Structural Steel Purlins
As Evaluated
As Submitted 0.08 107.10 kg 15,422.40 2,736.83 2.74 169.58 18,161.97 22% 3,995.63 1,107.88 23,265.48
1047(3)a Bolts
As Evaluated
As Submitted 0.53 1,678.59 kg 90,769.75 25,977.78 2,597.78 71.10 119,345.31 22% 26,255.97 7,280.06 152,881.34
1047(6) Metal Structure Accessories (Steel Plates)
As Evaluated
As Submitted 0.07 235.00 kg 11,103.75 3,636.85 363.68 64.27 15,104.28 22% 3,322.94 921.36 19,348.58
1047(7)b Metal Structure Accessories (Sagrods)
As Evaluated
As Submitted 0.15 520.85 kg 25,348.47 8,060.65 806.06 65.69 34,215.18 22% 7,527.34 2,087.13 43,829.65
1047(4) Metal Structure Accessories (Cross Bracing)
As Evaluated
As Submitted 0.04 44.00 ea. 8,360.00 1,327.33 1.33 220.20 9,688.65 22% 2,131.50 591.01 12,411.16
1047(3)c Metal Structure Accessories (Turnbuckle)
As Evaluated
As Submitted 2,757,724.72 248,245.96 199,931.60 3,205,902.27 705,298.51 195,560.03 4,106,760.81
Sub-Total C.6
As Evaluated
As Submitted 6,308,016.26 1,512,211.67 463,670.36 8,283,898.31 1,822,457.64 505,317.81 10,611,673.76
TOTAL OF PART C
As Evaluated
,
As Submitted 0.28 28.00 ea 55,576.15 6,588.36 658.84 2,243.69 62,823.35 22% 13,821.14 3,832.22 80,476.71
1001(5)a Catch Basin
As Evaluated
As Submitted 0.61 1.00 l.s. 120,681.12 15,519.22 1,551.92 137,752.26 137,752.26 22% 30,305.50 8,402.89 176,460.65
1001(8) Sewer Line Works
As Evaluated
As Submitted 1.05 1.00 l.s. 182,354.63 49,912.50 4,991.25 237,258.38 237,258.38 22% 52,196.84 14,472.76 303,927.98
1001(9) Storm Drainage and Downspout
As Evaluated
As Submitted 0.86 1.00 l.s. 140,829.14 48,719.19 4,871.92 194,420.25 194,420.25 22% 42,772.46 11,859.64 249,052.35
1001(11) Septic Vault
As Evaluated
As Submitted 1.05 1.00 l.s. 200,877.35 32,831.21 3,283.12 236,991.68 236,991.68 22% 52,138.17 14,456.49 303,586.34
1002(4) Plumbing Fixtures
As Evaluated
As Submitted 0.29 1.00 l.s. 53,013.16 11,013.64 1,101.36 65,128.16 65,128.16 22% 14,328.20 3,972.82 83,429.18
1002(24) Cold Water Lines
As Evaluated
As Submitted 3.38 1.00 l.s 669,413.99 82,589.84 8,258.98 760,262.82 760,262.82 22% 167,257.82 46,376.03 973,896.67
1002(26) Cistern
As Evaluated
As Submitted 1,422,745.52 247,173.97 24,717.40 1,694,636.90 372,820.13 103,372.85 2,170,829.88
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.39 1.00 l.s. 79,504.10 8,045.94 804.59 88,354.64 88,354.64 22% 19,438.02 5,389.63 113,182.29
1100(10) Conduits, Boxes, and Fittings
As Evaluated
As Submitted 1.37 1.00 l.s. 289,348.50 16,425.19 1,642.52 307,416.21 307,416.21 22% 67,631.57 18,752.39 393,800.17
1101(33) Wires and Wiring Devices
As Evaluated
As Submitted 0.44 1.00 l.s. 93,350.00 5,506.82 550.68 99,407.50 99,407.50 22% 21,869.65 6,063.86 127,341.01
1102(1) Panel Boards with Main and Branch Breakers
As Evaluated
As Submitted 0.44 1.00 l.s. 88,208.00 10,206.33 1,020.63 99,434.97 99,434.97 22% 21,875.69 6,065.53 127,376.19
1103(1) Lighting Fixtures and Lamps
As Evaluated
As Submitted 550,410.60 40,184.28 4,018.43 594,613.32 130,814.93 36,271.41 761,699.66
TOTAL OF PART E
As Evaluated
PART F MECHANICAL
As Submitted 1.46 1.00 l.s. 282,957.90 42,540.84 4,254.08 329,752.83 329,752.83 22% 72,545.62 20,114.92 422,413.37
1202(1) Fire Protection System
As Evaluated
As Submitted 2.00 1.00 l.s. 429,599.00 19,457.35 1,945.74 451,002.09 451,002.09 22% 99,220.46 27,511.13 577,733.68
1201(1) Water Pumping System
As Evaluated
As Submitted 1.10 1.00 l.s. 208,160.00 36,792.08 3,679.21 248,631.29 248,631.29 22% 54,698.88 15,166.51 318,496.68
1200(14) Ventilation
As Evaluated
As Submitted 920,716.90 108,669.30 9,879.03 1,029,386.21 226,464.96 62,792.56 1,318,643.73
TOTAL OF PART F
As Evaluated
As Submitted 16,923,784.97 3,557,863.27 1,414,381.95 21,886,151.21 4,814,953.29 1,335,055.23 28,036,159.73
TOTAL OF PART III
As Evaluated
As Submitted 16,923,784.97 3,557,863.27 1,414,381.95 21,886,151.21 4,814,953.29 1,335,055.23 28,036,159.73
TOTAL OF (Project ID)
As Evaluated
As Submitted 17,152,932.98 3,565,812.19 1,810,123.59 22,511,040.85 4,842,187.53 1,367,661.43 28,720,889.81
GRAND TOTAL
As Evaluated
Caraga, Region XIII
*
Butuan City
FORM ABC-2015-02-00
SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Contract Duration : 205
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 176,800.00 10.00% 17,680.00 9,724.00 27,404.00 204,204.00
AS EVALUATED
AS SUBMITTED 448,089.64 2.13% 9,554.24 22,881.22 32,435.46 480,525.10

AS EVALUATED
(Project ID)
AS SUBMITTED 637,712.75 22.00% 140,296.81 38,499.92 178,796.73 816,509.48

PART A EARTHWORKS
AS EVALUATED
AS SUBMITTED 9,645,903.72 22.00% 2,122,098.82 574,133.88 2,696,232.70 12,342,136.42

AS EVALUATED
AS SUBMITTED 8,283,898.31 22.00% 1,822,457.64 486,564.83 2,309,022.47 10,592,920.78

PART C FINISHING
AS EVALUATED
AS SUBMITTED 1,694,636.90 22.00% 372,820.13 103,367.77 476,187.90 2,170,824.80

AS EVALUATED
AS SUBMITTED 594,613.32 22.00% 130,814.93 36,270.75 167,085.68 761,699.00

PART E ELECTRICAL
AS EVALUATED
AS SUBMITTED 1,029,386.21 22.00% 226,464.96 62,790.83 289,255.79 1,318,642.00

PART F MECHANICAL
AS EVALUATED
AS SUBMITTED 21,886,151.21 22.00% 4,814,953.29 1,301,627.98 6,116,581.27 28,002,732.48

TOTAL OF PART III
AS EVALUATED
AS SUBMITTED 21,886,151.21 22.00% 4,814,953.29 1,301,627.98 6,116,581.27 28,002,732.48

AS EVALUATED
AS SUBMITTED 22,511,040.85 21.51% 4,842,187.53 1,334,233.20 6,176,420.73 28,687,461.58

TOTAL
AS EVALUATED
Preparation by: ESTIMATING COMMITTEE Evaluation: Approval:
RYAN JOY L. BASCO LAARNI D. DE LOS SANTOS TERESITA D. LOON ERVIN P. SALANG JOSE CAESAR A, RADAZA
Engineer II Engineer II Engineer III Asst. District Engineer District Engineer
Planning & Design Section Quality Assurance Section Chief, Construction Section Chairman
Member Member
Caraga, Region XIII
*
Butuan City
FORM ABC-2015-02A-00
APPROVED BUDGET FOR THE CONTRACT

ESTIMATED DIRECT TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
COST % VALUE COST
AS SUBMITTED 6.80 mo 176,800.00 10% 17,680.00 9,724.00 27,404.00 204,204.00 30,030.00
A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis)
AS EVALUATED
AS SUBMITTED 176,800.00 17,680.00 9,724.00 27,404.00 204,204.00

TOTAL OF PART I
AS EVALUATED

AS SUBMITTED 1.00 l.s. 139,150.65 0% - 6,957.35 6,957.35 146,108.00 146,108.00
B.3 Permits and Clearances
AS EVALUATED
AS SUBMITTED 1.00 ea 4,553.88 22% 1,001.85 277.27 1,279.12 5,833.00 5,833.00

B.5 Project Billboard/ Sign Board
AS EVALUATED
AS SUBMITTED 1.00 l.s. 85,523.92 10% 8,552.39 4,703.79 13,256.18 98,780.10 98,780.10
B.7 (2) Occupational Safety and Health Program
AS EVALUATED
AS SUBMITTED 1.00 l.s. 218,861.19 0% - 10,942.81 10,942.81 229,804.00 229,804.00

B.9 Mobilization/Demobilization
AS EVALUATED
AS SUBMITTED 448,089.64 9,554.24 22,881.22 32,435.46 480,525.10

TOTAL OF PART II
AS EVALUATED
(Project ID)
CIVIL, MECHANICAL, ELECTRICAL AND

PART III
SANITARY/PLUMBING WORKS
PART A EARTHWORKS
AS SUBMITTED 1.00 l.s. 106,452.50 22% 23,419.55 6,492.95 29,912.50 136,365.00 136,365.00
801(1) Removal of Structure and Obstruction
AS EVALUATED
AS SUBMITTED 469.24 m3 108,776.68 22% 23,930.87 6,609.81 30,540.68 139,317.36 296.90

803(1)a Structure Excavation (Common Soil)
AS EVALUATED
AS SUBMITTED 383.40 m3 58,612.35 22% 12,894.72 3,255.93 16,150.65 74,763.00 195.00

AS EVALUATED
AS SUBMITTED 240.04 m3 220,326.76 22% 48,471.89 13,416.38 61,888.27 282,215.03 1,175.70

804(1)b Embankment (Borrow)
AS EVALUATED
AS SUBMITTED 98.95 m3 143,544.46 22% 31,579.78 8,724.86 40,304.64 183,849.10 1,858.00

804(4) Gravel Fill
AS EVALUATED
AS SUBMITTED 637,712.75 140,296.81 38,499.92 178,796.73 816,509.48

TOTAL OF PART A
AS EVALUATED
Caraga, Region XIII
*
Butuan City

COST % VALUE COST
AS SUBMITTED 391.83 m3 2,521,055.99 22% 554,632.32 153,774.55 708,406.87 3,229,462.86 8,242.00
900(1)c1 Structural Concrete, Class A, 28 days (4000 psi)
AS EVALUATED
AS SUBMITTED 56.28 m3 319,723.83 22% 70,339.24 19,486.49 89,825.73 409,549.56 7,277.00

900(1)c2 Structural Concrete, Class A, 28 days (Slab on Fill, 2500 psi)
AS EVALUATED
AS SUBMITTED 34,876.10 kg 2,022,022.13 22% 444,844.87 113,964.40 558,809.27 2,580,831.40 74.00

902(1)a Reinforcing Steel, Grade 40
AS EVALUATED
AS SUBMITTED 70,518.00 kg 4,088,443.28 22% 899,457.52 244,534.80 1,143,992.32 5,232,435.60 74.20

902(1)b Reinforcing Steel, Grade 60
AS EVALUATED
AS SUBMITTED 1.00 l.s. 694,658.49 22% 152,824.87 42,373.64 195,198.51 889,857.00 889,857.00
903(2) Formworks and Falseworks
AS EVALUATED
AS SUBMITTED 9,645,903.72 2,122,098.82 574,133.88 2,696,232.70 12,342,136.42

TOTAL OF PART B
AS EVALUATED
PART C FINISHING WORKS

AS SUBMITTED 170.17 L 64,832.91 22% 14,263.24 3,946.81 18,210.05 83,042.96 488.00
AS EVALUATED
CHB Non Load Bearing Wall (including Reinforcing Steel), AS SUBMITTED 219.20 m2 135,361.64 22% 29,779.56 8,246.00 38,025.56 173,387.20 791.00
1046(2)a1
100 mm AS EVALUATED
CHB Non Load Bearing Wall (including Reinforcing Steel), AS SUBMITTED 1,073.91 m2 1,036,363.81 22% 228,000.04 62,988.91 290,988.95 1,327,352.76 1,236.00
1046(2)a2
150 mm AS EVALUATED
AS SUBMITTED 1.00 l.s. 38,879.52 22% 8,553.49 2,370.99 10,924.48 49,804.00 49,804.00
AS EVALUATED
AS SUBMITTED 1.00 l.s 54,600.00 22% 12,012.00 3,330.00 15,342.00 69,942.00 69,942.00
1004(2) Finishing Hardware
AS EVALUATED
AS SUBMITTED 108.00 m2 384,630.60 22% 84,618.73 23,446.67 108,065.40 492,696.00 4,562.00

1005(1) Casement Steel Window
AS EVALUATED
AS SUBMITTED 1.00 l.s 56,735.57 22% 12,481.83 3,460.60 15,942.43 72,678.00 72,678.00
1005(5) Steel Window (Window Grills)
AS EVALUATED
AS SUBMITTED 1.00 l.s. 23,819.77 22% 5,240.35 1,453.01 6,693.36 30,513.13 30,513.13
1006(6) Steel Doors and Frames
AS EVALUATED
AS SUBMITTED 2.16 m2 6,041.59 22% 1,329.15 368.54 1,697.69 7,739.28 3,583.00

1008(1)c Aluminum Glass Window (Awning Type)
AS EVALUATED
AS SUBMITTED 48.00 m2 72,947.38 22% 16,048.42 4,412.20 20,460.62 93,408.00 1,946.00

1009(1)a Jalousie Window (Glass)
AS EVALUATED
Caraga, Region XIII
*
Butuan City

COST % VALUE COST
AS SUBMITTED 1.00 l.s. 366,311.72 22% 80,588.58 22,344.70 102,933.28 469,245.00 469,245.00
AS EVALUATED
AS SUBMITTED 649.00 m2 547,199.99 22% 120,384.00 33,336.01 153,720.01 700,920.00 1,080.00

1003(1)a1 Ceiling (4.5mm Fiber Cement Board on Metal Frame)
AS EVALUATED
AS SUBMITTED 265.60 m. 62,568.19 22% 13,765.00 3,612.41 17,377.41 79,945.60 301.00

1003(15)c Moulding (Pre-cast)
AS EVALUATED
AS SUBMITTED 183.00 m. 103,790.04 22% 22,833.81 6,234.15 29,067.96 132,858.00 726.00

1016(1)a Waterproofing (Cement-Base)
AS EVALUATED
AS SUBMITTED 118.51 m2 144,670.10 22% 31,827.42 8,733.61 40,561.03 185,231.13 1,563.00

AS EVALUATED
AS SUBMITTED 49.28 m2 51,669.50 22% 11,367.29 3,146.25 14,513.54 66,183.04 1,343.00

AS EVALUATED
AS SUBMITTED 2,443.24 m2 442,560.46 22% 97,363.30 26,907.92 124,271.22 566,831.68 232.00

1027(1) Cement Plaster Finish
AS EVALUATED
AS SUBMITTED 516.15 m2 98,724.92 22% 21,719.48 6,012.35 27,731.83 126,456.75 245.00

AS EVALUATED
AS SUBMITTED 1.00 l.s. 221,970.90 22% 48,833.60 13,539.50 62,373.10 284,344.00 284,344.00
1051(6) Railings
AS EVALUATED
AS SUBMITTED 3,446.00 m2 1,065,934.03 22% 234,505.49 64,176.48 298,681.97 1,364,616.00 396.00

1032(1)a Painting Works (Masonry/Concrete)
AS EVALUATED
AS SUBMITTED 209.08 m2 55,316.63 22% 12,169.66 3,182.75 15,352.41 70,669.04 338.00

1032(1)b Painting Works (Wood)
AS EVALUATED
AS SUBMITTED 143.65 m2 43,066.77 22% 9,474.69 2,620.14 12,094.83 55,161.60 384.00

1032(1)c Painting Works (Steel)
AS EVALUATED
AS SUBMITTED 572.00 m2 407,974.16 22% 89,754.32 24,507.52 114,261.84 522,236.00 913.00

1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.4 mm thk
AS EVALUATED
AS SUBMITTED 55.80 l.m. 17,959.35 22% 3,951.06 1,079.19 5,030.25 22,989.60 412.00
1013(2)a1 Fabricated Metal Roofing Accessory (Ridge Roll, 0.5 mm thk.)
AS EVALUATED
AS SUBMITTED 22.80 l.m. 10,913.67 22% 2,401.01 661.72 3,062.73 13,976.40 613.00
1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk.)
AS EVALUATED
AS SUBMITTED 10.00 l.m. 6,114.31 22% 1,345.15 370.54 1,715.69 7,830.00 783.00
1013(2)b1 Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk.)
AS EVALUATED
AS SUBMITTED 10,076.43 kg 928,597.08 22% 204,291.36 56,130.30 260,421.66 1,189,018.74 118.00

AS EVALUATED
Caraga, Region XIII
*
Butuan City

COST % VALUE COST
AS SUBMITTED 17,209.50 kg 1,637,828.31 22% 360,322.23 84,198.96 444,521.19 2,082,349.50 121.00
1047(2)b Structural Steel Purlins
AS EVALUATED
AS SUBMITTED 107.10 kg 18,161.97 22% 3,995.63 1,083.10 5,078.73 23,240.70 217.00

1047(3)a Bolts
AS EVALUATED
AS SUBMITTED 1,678.59 kg 119,345.31 22% 26,255.97 7,150.41 33,406.38 152,751.69 91.00

1047(6) Metal Structure Accessories (Steel Plates)
AS EVALUATED
AS SUBMITTED 235.00 kg 15,104.28 22% 3,322.94 913.28 4,236.22 19,340.50 82.30

1047(7)b Metal Structure Accessories (Sagrods)
AS EVALUATED
AS SUBMITTED 520.85 kg 34,215.18 22% 7,527.34 2,008.88 9,536.22 43,751.40 84.00

1047(4) Metal Structure Accessories (Cross Bracing)
AS EVALUATED
AS SUBMITTED 44.00 ea. 9,688.65 22% 2,131.50 590.93 2,722.43 12,411.08 282.07
1047(3)c Metal Structure Accessories (Turnbuckle)
AS EVALUATED
AS SUBMITTED 8,283,898.31 1,822,457.64 486,564.83 2,309,022.47 10,592,920.78

TOTAL OF PART C
AS EVALUATED

AS SUBMITTED 28.00 ea 62,823.35 22% 13,821.14 3,830.31 17,651.45 80,474.80 2,874.10
1001(5)a Catch Basin
AS EVALUATED
AS SUBMITTED 1.00 l.s. 137,752.26 22% 30,305.50 8,402.24 38,707.74 176,460.00 176,460.00
AS EVALUATED
AS SUBMITTED 1.00 l.s. 237,258.38 22% 52,196.84 14,471.78 66,668.62 303,927.00 303,927.00
1001(9) Storm Drainage and Downspout
AS EVALUATED
AS SUBMITTED 1.00 l.s. 194,420.25 22% 42,772.46 11,859.29 54,631.75 249,052.00 249,052.00
1001(11) Septic Vault
AS EVALUATED
AS SUBMITTED 1.00 l.s. 236,991.68 22% 52,138.17 14,456.15 66,594.32 303,586.00 303,586.00
1002(4) Plumbing Fixtures
AS EVALUATED
AS SUBMITTED 1.00 l.s. 65,128.16 22% 14,328.20 3,972.64 18,300.84 83,429.00 83,429.00
1002(24) Cold Water Lines
AS EVALUATED
AS SUBMITTED 1.00 l.s 760,262.82 22% 167,257.82 46,375.36 213,633.18 973,896.00 973,896.00
1002(26) Cistern
AS EVALUATED
AS SUBMITTED 1,694,636.90 372,820.13 103,367.77 476,187.90 2,170,824.80

TOTAL OF PART D
AS EVALUATED
Caraga, Region XIII
*
Butuan City

COST % VALUE COST
PART E ELECTRICAL WORKS
AS SUBMITTED 1.00 l.s. 88,354.64 22% 19,438.02 5,389.34 24,827.36 113,182.00 113,182.00
AS EVALUATED
AS SUBMITTED 1.00 l.s. 307,416.21 22% 67,631.57 18,752.22 86,383.79 393,800.00 393,800.00
AS EVALUATED
AS SUBMITTED 1.00 l.s. 99,407.50 22% 21,869.65 6,063.85 27,933.50 127,341.00 127,341.00
1102(1) Panel Boards with Main and Branch Breakers
AS EVALUATED
AS SUBMITTED 1.00 l.s. 99,434.97 22% 21,875.69 6,065.34 27,941.03 127,376.00 127,376.00
1103(1) Lighting Fixtures and Lamps
AS EVALUATED
AS SUBMITTED 594,613.32 130,814.93 36,270.75 167,085.68 761,699.00
TOTAL OF PART E
AS EVALUATED
PART F MECHANICAL WORKS
AS SUBMITTED 1.00 l.s. 329,752.83 22% 72,545.62 20,114.55 92,660.17 422,413.00 422,413.00
1202(1) Fire Protection System
AS EVALUATED
AS SUBMITTED 1.00 l.s. 451,002.09 22% 99,220.46 27,510.45 126,730.91 577,733.00 577,733.00
1201(1) Water Pumping System
AS EVALUATED
AS SUBMITTED 1.00 l.s. 248,631.29 22% 54,698.88 15,165.83 69,864.71 318,496.00 318,496.00
1200(14) Ventilation
AS EVALUATED
AS SUBMITTED 1,029,386.21 226,464.96 62,790.83 289,255.79 1,318,642.00
TOTAL OF PART F
AS EVALUATED
AS SUBMITTED 21,886,151.21 4,814,953.29 1,301,627.98 6,116,581.27 28,002,732.48
TOTAL OF PART III
AS EVALUATED
AS SUBMITTED 21,886,151.21 4,814,953.29 1,301,627.98 6,116,581.27 28,002,732.48
AS EVALUATED
AS SUBMITTED 22,511,040.85 4,842,187.53 1,334,233.20 6,176,420.73 28,687,461.58
GRAND TOTAL
AS EVALUATED
Preparation and Submission: Evaluation:
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:
LAARNI D. DE LOS SANTOS

RYAN JOY L. BASCO TERESITA D. LOON
Engineer II Engineer II Engineer II
Planning & Design Section Quality Assurance Section Chief, Construction Section
Member Member
Department of Public Works and Highways (DPWH)
Contract ID:
Contract Name:
ELEMENTARY SCHOOL
Contract Location: Butuan City, Agusan del Norte
---------------------------------------------------------------------------
SUMMARY OF BID PRICES
(All Parts of Bill of Quantities)
Instructions for completing the Summary of Bid Prices:
1. Part No. – Enter the “Part No.” for each section of the BOQ where unit prices are entered.
2. Part Description – Enter the “Part Description” corresponding to the “Part No.”
3. Total Amount – Enter the “Total Amount” in Pesos for all pages having the same “Part Description”
Part No. Total Amount

Part Description
(Item No.) (Total Item Cost)
Part I Facilities for the Engineer

Part II Other General Requirements
PART A EARTHWORKS
Total of Amounts
Total of All Amounts in words
Pesos
_____________________________________________________________________________________
________
and ___________________________________ centavos__________________________
Name ___________________________ in the capacity of __________________________
Signed __________________________ Date ____________________________________
Duly authorized to sign the Bid for and on behalf of _______________________________

--------------------------------------------------------
Contract ID:
Contract Name:
ELEMENTARY SCHOOL
---------------------------------------------------------------------------------
BILL OF QUANTITIES
Pay Description Unit Quantity Unit Price Amount

Item No. (Pesos) (Pesos)
-1 -2 -3 -4 -5 -6

In words: Pesos ___ In words: Pesos ___
___________________ ___________________
Provision of Field Office for the Engineer ___________________ ___________________
A.1.1 (8) mo 6.80
(Rental Basis) _____________ _____________
In figures: Php ____ In figures: Php ____
_________________ _________________

___________________ ___________________
___________________ ___________________
B.3 Permits and Clearances l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
B.5 Project Billboard/ Sign Board ea 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
B.7 (2) Occupational Safety and Health Program l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
B.9 Mobilization/Demobilization l.s. 1.00 _____________ _____________
_________________ _________________

PART A EARTHWORKS
___________________ ___________________
___________________ ___________________
801(1) Removal of Structure and Obstruction l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
803(1)a Structure Excavation (Common Soil) m3 469.24 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
804(1)a Embankment from Structure Excavation m3 383.40 _____________ _____________
_________________ _________________
Sub-total Bid Price in Words: In figures:

Contract ID:
Contract Name:
ELEMENTARY SCHOOL
---------------------------------------------------------------------------------
BILL OF QUANTITIES

-1 -2 -3 -4 -5 -6
Php

___________________ ___________________
___________________ ___________________
804(1)b Embankment (Borrow) m3 240.04 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
804(4) Gravel Fill m3 98.95 _____________ _____________
_________________ _________________

___________________ ___________________
Structural Concrete, Class A, 28 days (4000 ___________________ ___________________
900(1)c1 m3 391.83 _____________ _____________
psi)
_________________ _________________

___________________ ___________________
Structural Concrete, Class A, 28 days (Slab on ___________________ ___________________
900(1)c2 m3 56.28
Fill, 2500 psi) _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
902(1)a Reinforcing Steel, Grade 40 kg 34,876.10 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
902(1)b Reinforcing Steel, Grade 60 kg 70,518.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
903(2) Formworks and Falseworks l.s. 1.00 _____________ _____________
_________________ _________________
Php
Contract ID:
Contract Name:
ELEMENTARY SCHOOL
---------------------------------------------------------------------------------
BILL OF QUANTITIES

-1 -2 -3 -4 -5 -6

___________________ ___________________
___________________ ___________________
1000(1) Soil Poisoning L 170.17 _____________ _____________
_________________ _________________

___________________ ___________________
CHB Non Load Bearing Wall (including ___________________ ___________________
1046(2)a1 m2 219.20 _____________ _____________
Reinforcing Steel), 100 mm
_________________ _________________

___________________ ___________________
CHB Non Load Bearing Wall (including ___________________ ___________________
1046(2)a2 m2 1,073.91 _____________ _____________
Reinforcing Steel), 150 mm
_________________ _________________

___________________ ___________________
___________________ ___________________
1003(17) Carpentry and Joinery Works (Blackboard) l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1004(2) Finishing Hardware l.s 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1005(1) Casement Steel Window m2 108.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1005(5) Steel Window (Window Grills) l.s 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1006(6) Steel Doors and Frames l.s. 1.00 _____________ _____________
_________________ _________________
Php
Contract ID:
Contract Name:
ELEMENTARY SCHOOL
---------------------------------------------------------------------------------
BILL OF QUANTITIES

-1 -2 -3 -4 -5 -6

___________________ ___________________
___________________ ___________________
1008(1)c Aluminum Glass Window (Awning Type) m2 2.16 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1009(1)a Jalousie Window (Glass) m2 48.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1010(4) Wooden Doors l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
Ceiling (4.5mm Fiber Cement Board on Metal ___________________ ___________________
1003(1)a1 m2 649.00 _____________ _____________
Frame)
_________________ _________________

___________________ ___________________
___________________ ___________________
1003(15)c Moulding (Pre-cast) m. 265.60 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1016(1)a Waterproofing (Cement-Base) m. 183.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1018(1) Glazed Tiles and Trims m2 118.51 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1018(2) Unglazed Tiles m2 49.28 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1027(1) Cement Plaster Finish m2 2,443.24 _____________ _____________
_________________ _________________

Contract ID:
Contract Name:
ELEMENTARY SCHOOL
---------------------------------------------------------------------------------
BILL OF QUANTITIES

-1 -2 -3 -4 -5 -6
Php

___________________ ___________________
___________________ ___________________
1038(1) Reflective Insulation m2 516.15 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1051(6) Railings l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1032(1)a Painting Works (Masonry/Concrete) m2 3,446.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1032(1)b Painting Works (Wood) m2 209.08 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1032(1)c Painting Works (Steel) m2 143.65 _____________ _____________
_________________ _________________

___________________ ___________________
Prepainted Metal Sheets, Long Span, ___________________ ___________________
1014(1)b1 m2 572.00 _____________ _____________
Corrugated, 0.4 mm thk
_________________ _________________

___________________ ___________________
Fabricated Metal Roofing Accessory (Ridge ___________________ ___________________
1013(2)a1 l.m. 55.80
Roll, 0.5 mm thk.) _____________ _____________
_________________ _________________
Php
Contract ID:
Contract Name:
ELEMENTARY SCHOOL
---------------------------------------------------------------------------------
BILL OF QUANTITIES

-1 -2 -3 -4 -5 -6

___________________ ___________________
Fabricated Metal Roofing Accessory (Flashing, ___________________ ___________________
1013(2)a2 l.m. 22.80 _____________ _____________
0.6 mm thk.)
_________________ _________________

___________________ ___________________
Fabricated Metal Roofing Accessory (Gutter, ___________________ ___________________
1013(2)b1 l.m. 10.00
0.6 mm thk.) _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1047(2)a Structural Steel, Trusses kg 10,076.43 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1047(2)b Structural Steel Purlins kg 17,209.50 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1047(3)a Bolts kg 107.10 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1047(6) Metal Structure Accessories (Steel Plates) kg 1,678.59 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1047(7)b Metal Structure Accessories (Sagrods) kg 235.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1047(4) Metal Structure Accessories (Cross Bracing) kg 520.85 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1047(3)c Metal Structure Accessories (Turnbuckle) ea. 44.00 _____________ _____________
_________________ _________________

Contract ID:
Contract Name:
ELEMENTARY SCHOOL
---------------------------------------------------------------------------------
BILL OF QUANTITIES

-1 -2 -3 -4 -5 -6
Php
Contract ID:
Contract Name:
ELEMENTARY SCHOOL
---------------------------------------------------------------------------------
BILL OF QUANTITIES

-1 -2 -3 -4 -5 -6

___________________ ___________________
___________________ ___________________
1001(5)a Catch Basin ea 28.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1001(8) Sewer Line Works l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1001(9) Storm Drainage and Downspout l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1001(11) Septic Vault l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1002(4) Plumbing Fixtures l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1002(24) Cold Water Lines l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1002(26) Cistern l.s 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1100(10) Conduits, Boxes, and Fittings l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1101(33) Wires and Wiring Devices l.s. 1.00 _____________ _____________
_________________ _________________
Contract ID:
Contract Name:
ELEMENTARY SCHOOL
---------------------------------------------------------------------------------
BILL OF QUANTITIES

-1 -2 -3 -4 -5 -6

___________________ ___________________
___________________ ___________________
1102(1) Panel Boards with Main and Branch Breakers l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1103(1) Lighting Fixtures and Lamps l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1202(1) Fire Protection System l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1201(1) Water Pumping System l.s. 1.00 _____________ _____________
_________________ _________________

___________________ ___________________
___________________ ___________________
1200(14) Ventilation l.s. 1.00 _____________ _____________
_________________ _________________
Php
Total Bid Price in Words: In figures:
Php
(if applicable use this Page as pp.1 or pp.2 as needed )

-------------------------------------------------------
Eligibility Data Sheet
Eligibility Requirements
1c(1)
The ABC for this contract AS stated clearly at Invitation to Bid.
1c(1)
The prospective bidder must possess a valid license issued by the Philippine Contractors’ Accreditation B
(PCAB) in accordance with the provisions of RA 4566, for the specific category indicated in the Eligibility D
Sheet (EDS), out of the following PCAB categories:
a. Size Range: (see allowable at below table)
b. License Category: (see allowable at below table)
c. Largest Single Project: (see allowable at below table)
Allowable Range of Contract Cost: (see allowable at below table)
License Single Largest Project/ Required Track

Size Range
Category Record
Large B AAA Above PhP150M
Large A AA Above PhP100M up to PhP150M
Medium B A Above PhP50M up to PhP100M
Medium A B Above PhP10M up to PhP100M
Small B C&D Above P500,000 up to PhP10M
Small A Trade Up to PhP500,000
1c(2) (1) The following are the “Major Categories of Works” involved in the contract to be bid: (see sample based o
139, S-2016)
a. BICWOPLC Buildings: Construction - without pile - low rise - concrete frame
(2) The following are the “Similar Categories of Works” that shall be considered in the evaluation of the w
experience required for the contract to be bid:
a. BICWPHCCP, BICWPLCCP, BICWPHCDP, BICWPLCDP, BICWOPHC, BIL, BIH, BIM
(3) The following “Qualifiers” shall be applied to this contract:
Must
have done a Single Largest Completed Contract for a Major/Similar Category of Works whose total cost is at least 5
a.
Approved Budget of the Contract to be bid
2 Electronic Bidding will not be applied in this procurement.

y Data Sheet
ation to Bid.
se issued by the Philippine Contractors’ Accreditation Board

566, for the specific category indicated in the Eligibility Data
s:
ow table)
Allowable Range of
Contract Cost (ARCC)
No limit
Up to PhP300M
Up to PhP200M
Up to PhP100M
Up to PhP15M
Up to PhP500,000
rks” involved in the contract to be bid: (see sample based on D.O. No.
rise - concrete frame
orks” that shall be considered in the evaluation of the work
CDP, BICWOPHC, BIL, BIH, BIM
is contract:
for a Major/Similar Category of Works whose total cost is at least 50% of the
ement.
STANDARD FORMAT
BID DATA SHEET
ITB Clause
1.1 The Procuring Entity is DPWH - Butuan City District Engineering Office.
The scope of the Works under this Contract is stated in the Invitation to Bid.
The Contract Name is indicated in the Invitation to Bid.
The Procurement/Contract ID is also indicated in the Invitation to Bid.

2 The Approved Budget for the Contract is indicated in the Invitation to Bid.
The Funding Source is the Government of the Philippines through
CY 2020 Basic Educational Facilities Fund
The name of the Project is indicated in the Invitation to Bid.
5 The similar work category and qualifier must be met by the eligible bidder as per Department
Order No. 139, S-2016.
8.1 Insert any exceptions, e.g., provisions of approved loan agreement for a foreign-assisted
project pertaining to sub-contracting.
8.3
Insert any limitation on the extent of the portions of the Works that may sub- contracted.
9.1 The date and time of the Pre-Bid Conference are [ as indicated at IB]
The venue of the Pre-Bid Conference is DPWH-BCDEO Conference Hall

9.4 Electronic Bidding will not be adopted in this procurement.
11.1 The Procuring Entity’s address is:
DPWH - Butuan City District Engineering Office

R. Palma Street, Butuan City
(085) 342-5330/31, 225-4332/2022
14.2 a(3)(b) The minimum work experience requirements for the key personnel are the following:
Minimum Years Minimum Years
of Similar Experience of Similar and
(Same Position) Related Experience
Key Personnel
Project Manager 3 years 3 years
Project Engineer 2 years 2 years
Materials Engineer 2 years 2 years
Safety Officer 1 years 1 years
Foreman 1 years 1 years
14.2 a(3)(c) The minimum equipment requirements for the project:
1. See list of minimum equipment at Summary of Quantities of each project.
a. Show proof of ownership of equipment, deed of sales valid CR/OR, official receipt or
invoices.
b. Attached contract if to be purchased or rented.
c. If to be leased and/or under Purchase Agreement, it should be supportd by a
certification of availability of equipment from lessor for the duration of the contract.
The Pledged Equipment shall ne listed in complete by using the Attached Form at PBD
Annex to include the brand, capacity, engine, chassis and serial number and its
present location ready for the inspection during the Post-Qualification Stage.
Failure of the prospective bidders to state a technical description of the Pledge
Equipment and the specific loacation, whether owned, leased or under Purchased
Agreement shall result the bidder automatic post disqualification for award and
forfeiture of its Bid Security as per D.O 58 Series of 2012.
14.3a “No further instructions.”
There is no ceiling for Financial Proposals."

OR
The ABC is in the Invitation to Bid. Any bid with a financial component exceeding this amount
shall not be accepted."
14.3 b If ADB, adopt the provision under ITB 14.3b.
If WB, state: Subject to prior concurrence by the World Bank, for foreign- funded
procurement, a ceiling may be applied to bid prices provided the conditions in ITB 14.3b are
met.
17.1 Bids shall be valid until [unless renewed not later than one hundred twenty (120) days
from the date set for bid opening].
18.2 The Bid Security shall be valid until [unless renewed not later than one hundred twenty
(120) days from the date set for bid opening].
19.1
Select one, delete the other:
There is no provision for a value engineering change proposal.

OR
The bidding allows a value engineering change proposal (VECP) in accordance with rules to
be issued separately by the BAC.
20.4 The Bidder shall submit one (1) original and one (1) copy of the first (Technical) and second
(Financial) components of its bid.
21.4 d
The specific identification of this bidding process is the Contract ID and Contract Name as
stated at the Invitation to Bid.
22 The address for receipt of Bids is DPWH - Butuan City District Engineering Office
R. Palma Street, Butuan City
The deadline for receipt of Bids is stated at the Invitation to Bid

25 Electronic Bidding will not be adopted in this procurement.
26.1 The place of opening of Bids is [as stated above].
The date and time of opening of Bids are [ as stated at the Invitation to Bid].
28 Electronic Bidding is not adopted for Bids Opening and Preliminary Examination in this
procurement.
33
State whether Electronic Bidding is not adopted for Post-Qualification in this procurement.
Caraga, Region XIII
Office of the District Engineer
Butuan City
PROJECT :
ELEMENTARY SCHOOL , Butuan City, Agusan del Norte
DURATION : 205
ABC : PhP 28,687,461.58
SUMMARY OF QUANTITIES
:
ITEM NO. DESCRIPTION QTY. UNIT
A.1.1 (8) Provision of Field Office for the Engineer (Rental Basis) 6.80 mo
B.3 Permits and Clearances 1.00 l.s.
B.5 Project Billboard/ Sign Board 1.00 ea
B.7 (2) Occupational Safety and Health Program 1.00 l.s.
B.9 Mobilization/Demobilization 1.00 l.s.
PART A EARTHWORKS
801(1) Removal of Structure and Obstruction 1.00 l.s.
803(1)a Structure Excavation (Common Soil) 469.24 m3
804(1)a Embankment from Structure Excavation 383.40 m3
804(1)b Embankment (Borrow) 240.04 m3
804(4) Gravel Fill 98.95 m3
900(1)c1 Structural Concrete, Class A, 28 days (4000 psi) 391.83 m3
900(1)c2 Structural Concrete, Class A, 28 days (Slab on Fill, 2500 psi) 56.28 m3
902(1)a Reinforcing Steel, Grade 40 34,876.10 kg
902(1)b Reinforcing Steel, Grade 60 70,518.00 kg
903(2) Formworks and Falseworks 1.00 l.s.
1000(1) Soil Poisoning 170.17 L
1046(2)a1 CHB Non Load Bearing Wall (including Reinforcing Steel), 100 mm 219.20 m2
1046(2)a2 CHB Non Load Bearing Wall (including Reinforcing Steel), 150 mm 1,073.91 m2
1003(17) Carpentry and Joinery Works (Blackboard) 1.00 l.s.
1004(2) Finishing Hardware 1.00 l.s
1005(1) Casement Steel Window 108.00 m2
1005(5) Steel Window (Window Grills) 1.00 l.s
1006(6) Steel Doors and Frames 1.00 l.s.
1008(1)c Aluminum Glass Window (Awning Type) 2.16 m2
1009(1)a Jalousie Window (Glass) 48.00 m2
1010(4) Wooden Doors 1.00 l.s.
1003(1)a1 Ceiling (4.5mm Fiber Cement Board on Metal Frame) 649.00 m2
1003(15)c Moulding (Pre-cast) 265.60 m.
1016(1)a Waterproofing (Cement-Base) 183.00 m.
1018(1) Glazed Tiles and Trims 118.51 m2
1018(2) Unglazed Tiles 49.28 m2
38 of 72
1027(1) Cement Plaster Finish 2,443.24 m2
1038(1) Reflective Insulation 516.15 m2
1051(6) Railings 1.00 l.s.
1032(1)a Painting Works (Masonry/Concrete) 3,446.00 m2
1032(1)b Painting Works (Wood) 209.08 m2
1032(1)c Painting Works (Steel) 143.65 m2
1014(1)b1 Prepainted Metal Sheets, Long Span, Corrugated, 0.4 mm thk 572.00 m2
1013(2)a1 Fabricated Metal Roofing Accessory (Ridge Roll, 0.5 mm thk.) 55.80 l.m.
1013(2)a2 Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk.) 22.80 l.m.
1013(2)b1 Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk.) 10.00 l.m.
1047(2)a Structural Steel, Trusses 10,076.43 kg
1047(2)b Structural Steel Purlins 17,209.50 kg
1047(3)a Bolts 107.10 kg
1047(6) Metal Structure Accessories (Steel Plates) 1,678.59 kg
1047(7)b Metal Structure Accessories (Sagrods) 235.00 kg
1047(4) Metal Structure Accessories (Cross Bracing) 520.85 kg
1047(3)c Metal Structure Accessories (Turnbuckle) 44.00 ea.
1001(5)a Catch Basin 28.00 ea
1001(8) Sewer Line Works 1.00 l.s.
1001(9) Storm Drainage and Downspout 1.00 l.s.
1001(11) Septic Vault 1.00 l.s.
1002(4) Plumbing Fixtures 1.00 l.s.
1002(24) Cold Water Lines 1.00 l.s.
1002(26) Cistern 1.00 l.s
1100(10) Conduits, Boxes, and Fittings 1.00 l.s.
1101(33) Wires and Wiring Devices 1.00 l.s.
1102(1) Panel Boards with Main and Branch Breakers 1.00 l.s.
1103(1) Lighting Fixtures and Lamps 1.00 l.s.
1202(1) Fire Protection System 1.00 l.s.
1201(1) Water Pumping System 1.00 l.s.
1200(14) Ventilation 1.00 l.s.
EQUIPMENT REQUIREMENTS:
Plate Compactor 5 hp 1 UNIT

Concrete Vibrator 5 amp 1 UNIT
One Bagger Mixer 4 - 6 ft3/min 1 UNIT
Bar Cutter 1 UNIT
Bar Bender 1 UNIT
Welding Machine 500 amp 2 UNIT
Cutting Outfit 1 UNIT
Set of Minimum Material Testing Equipment 1 UNIT
39 of 72
ANNEX A
FORM POW-2015-01-00
( 9.5m x 64.00m ) Source of Fund :

Location : Total Project Duration : 180 C.D.
Project Description : Complete construction of 2-Storey 12-Classroom School Buidling (stairwall 5m width, steel casement window
at rear portion with security grills for the front jalousie windows, fire protection system, overhead tank and cistern)
Total 100% 17,442,056.67

3. Rental of Equipment 1,573,904.94 C. Value Added Tax (12%) 2,505,498.44
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 3,437,096.81 E. Eng'g & Administrative Overhead, 0.5% 117,510.81
6. Value Added Tax (12%) 2,505,498.44 F. RROW Acquisition
7. EAO, 0.5% 117,510.81 G. Physical Reserved (Contingency)
8. RROW Acquisition
Prepared by: Checked by: Submitted by: Noted:
JUNNEL RAY C. BAUTISTA ROSELYN C. NIEBRES EDGARDO C. GARCES WALTER R. OCAMPO

Engineeer II Engineer IV Engineer V Director IV
BOC-CSSD BOC-CSSD BOC-CSSD Bureau of Construction
STANDARD TWO-STOREY (12 CLASSROOMS) SCHOOL BUILDING
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
I.1.1 Offices and Laboratory for the Engineer
As Submitted #REF! 6.00 mo - - 156,000.00 156,000.00 8% 12,480.00 20,217.60 188,697.60
#REF! Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 156,000.00 156,000.00 12,480.00 20,217.60 188,697.60
TOTAL OF PART I
As Evaluated
As Submitted #REF! 1.00 ea 3,182.34 918.56 91.86 4,192.76 20% 838.55 603.76 5,635.07
#REF! Project Billboard/ Sign Board
As Evaluated
As Submitted #REF! 1.00 lot 137,035.54 7,008.96 - 144,044.50 8% 11,523.56 18,668.17 174,236.23
#REF! Occupational Safety and Health
As Evaluated
As Submitted #REF! 1.00 l.s. - - 127,576.82 127,576.82 8% 10,206.15 16,533.96 154,316.93
#REF! Mobilization/ Demobilization
As Evaluated
As Submitted 140,217.88 7,927.52 127,668.68 275,814.08 22,568.26 35,805.89 334,188.23
TOTAL OF PART II
As Evaluated
(Project ID)
PART A EARTHWORKS
As Submitted #REF! 413.71 m3 - 5,567.92 91,097.23 96,665.14 20% 19,333.03 13,919.78 129,917.95
#REF! Structure Excavation
As Evaluated
#REF! Embankment from Structure Excavation
As Evaluated
As Submitted #REF! 335.90 m3 122,028.27 9,188.44 43,418.39 174,635.09 20% 34,927.02 25,147.45 234,709.56
#REF! Embankment from Borrow
As Evaluated
#REF! Gravel Fill
As Evaluated
As Submitted 180,272.37 42,071.31 174,489.96 396,833.63 79,366.73 57,144.04 533,344.40
TOTAL OF PART A
As Evaluated
As Submitted #REF! 384.71 m3 1,263,772.35 60,395.33 82,880.19 1,407,047.87 20% 281,409.57 202,614.89 1,891,072.33
#REF! Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
As Submitted #REF! 68,853.89 kg 2,542,851.62 530,498.28 205,391.47 3,278,741.37 20% 655,748.27 472,138.76 4,406,628.40
#REF! Reinforcing Steel, Grade 40
As Evaluated
As Submitted #REF! 2,577.60 m2 504,369.13 558,645.42 239,197.16 1,302,211.71 20% 260,442.34 187,518.49 1,750,172.54
#REF! Forms and Falseworks
As Evaluated
As Submitted 4,310,993.10 1,149,539.04 527,468.81 5,988,000.95 1,197,600.18 862,272.14 8,047,873.27
TOTAL OF PART B
As Evaluated
PART C FINISHING
As Submitted #REF! 300.27 L 96,086.40 15,898.18 1,589.82 113,574.40 20% 22,714.88 16,354.71 152,643.99
#REF! Soil Poisoning
As Evaluated
As Submitted 96,086.40 15,898.18 1,589.82 113,574.40 22,714.88 16,354.71 152,643.99
Sub - Total C.1
As Evaluated
C.2. Masonry Works
#REF! 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted #REF! 961.80 m2 561,645.73 125,575.39 64,579.43 751,800.54 20% 150,360.11 108,259.28 1,010,419.93
#REF! 150 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Submitted 661,502.46 156,551.28 80,509.34 898,563.07 179,712.62 129,393.08 1,207,668.77
Sub - Total C.2
As Evaluated
As Submitted #REF! 1.00 l.s 343,872.83 66,595.60 45.93 410,514.36 20% 82,102.87 59,114.07 551,731.30
As Evaluated
#REF! Jalousie Window
As Evaluated
1005(1) Steel Casement Window
As Evaluated
1005(5) Window Grilles
As Evaluated
As Submitted #REF! 43.00 set 64,500.00 - - 64,500.00 20% 12,900.00 9,288.00 86,688.00
#REF! Locksets
As Evaluated
As Submitted #REF! 172.00 pc 11,398.44 - - 11,398.44 20% 2,279.69 1,641.38 15,319.51
#REF! Hinges
As Evaluated
As Submitted #REF! 1.00 l.s. 37,200.00 9,818.40 981.84 48,000.24 20% 9,600.05 6,912.03 64,512.32
#REF! Carpentry and Joinery Works (Blackboard)
As Evaluated
As Submitted 833,710.08 333,445.80 110,483.15 1,277,639.03 255,527.81 183,980.02 1,717,146.86
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Submitted #REF! 1,161.01 m2 221,432.06 66,768.81 6,676.88 294,877.75 20% 58,975.55 42,462.40 396,315.70
#REF! Plain Cement Finish with floor hardener
As Evaluated
As Submitted #REF! 4,355.83 m 2
355,282.82 288,224.51 28,822.45 672,329.77 20% 134,465.95 96,815.49 903,611.21
#REF! Plain Cement Plaster Finish
As Evaluated
As Submitted #REF! 66.00 m 19,940.06 3,016.80 3,515.82 26,472.68 20% 5,294.54 3,812.07 35,579.29
#REF! 38 mm dia. G.I. Pipe Railings
As Evaluated
#REF! 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener
As Evaluated
As Submitted #REF! 661.00 m 2
410,897.43 152,040.64 15,204.06 578,142.13 20% 115,628.43 83,252.47 777,023.03
#REF! Fiber Cement Board Ceiling on Metal Frame
As Evaluated
119,245.77 43,258.80 4,325.88 166,830.45 20% 33,366.09 24,023.58 224,220.12
#REF! Reflective Insulation
As Evaluated
109,975.18 63,190.67 6,319.07 179,484.91 20% 35,896.98 25,845.83 241,227.72
#REF! Glazed Tiles and Trims
As Evaluated
53,656.17 19,408.10 1,940.81 75,005.08 20% 15,001.02 10,800.73 100,806.83
#REF! Unglazed Tiles
As Evaluated
As Submitted 1,534,110.90 642,490.41 74,475.84 2,251,077.15 450,215.44 324,155.12 3,025,447.71
Sub-Total C.4
As Evaluated
C.5 Painting Works
#REF! Masonry/Concrete Painting
As Evaluated
19,362.81 39,615.12 3,961.51 62,939.45 20% 12,587.89 9,063.28 84,590.62
#REF! Wood Painting
As Evaluated
17,234.96 18,929.24 1,892.92 38,057.13 20% 7,611.43 5,480.23 51,148.79
#REF! Metal Painting
As Evaluated
As Submitted 711,450.08 771,034.35 77,103.44 1,559,587.87 311,917.58 224,580.66 2,096,086.11
Sub-Total C.5
As Evaluated
#REF! Prepainted Metal Sheets, Long Span, Corrugated, 0.5 mm thk
As Evaluated
As Submitted #REF! 64.20 m 13,549.22 1,474.29 147.43 15,170.94 20% 3,034.19 2,184.62 20,389.75
#REF! Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
As Submitted #REF! 26.21 m 5,530.88 601.81 60.18 6,192.88 20% 1,238.58 891.78 8,323.24
#REF! Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
#REF! Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Submitted #REF! 7,703.59 kg 428,855.23 49,752.65 103,653.95 582,261.83 20% 116,452.37 83,845.70 782,559.90
#REF! Structural Steel, Trusses
As Evaluated
#REF! Structural Steel, Purlins
As Evaluated
#REF! Fascia Board
As Evaluated
As Submitted #REF! 277.47 kg 15,049.29 4,903.31 490.33 20,442.94 20% 4,088.59 2,943.78 27,475.31
#REF! Metal Structure Accessories, Steel Plates
As Evaluated
#REF! Metal Structure Accessories, Sag Rods
As Evaluated
As Submitted #REF! 628.56 kg 25,750.36 11,107.54 1,110.75 37,968.65 20% 7,593.73 5,467.49 51,029.87
#REF! Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted #REF! 52.00 pc 8,532.16 1,791.19 1.79 10,325.14 20% 2,065.03 1,486.82 13,876.99
#REF! Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1,486,627.54 248,540.08 205,623.68 1,940,791.30 388,158.27 279,473.95 2,608,423.52
Sub-Total C.6
As Evaluated
As Submitted 5,323,487.45 2,167,960.10 549,785.26 8,041,232.82 1,608,246.60 1,157,937.54 10,807,416.96
TOTAL OF PART C
As Evaluated
As Submitted #REF! 1.00 l.s. 45,831.25 10,578.67 1,057.87 57,467.79 20% 11,493.56 8,275.36 77,236.71
#REF! Sewer Line Works
As Evaluated
#REF! Cold Water Line Works
As Evaluated
#REF! Downspout/Storm Drain
As Evaluated
#REF! Sanitary/Plumbing Fixtures
As Evaluated
SPL-1 Septic Vault "Type E"
As Evaluated
As Submitted #REF! 30.00 units 18,201.24 6,889.20 12,023.04 37,113.48 20% 7,422.70 5,344.34 49,880.52
#REF! Catch basin
As Evaluated
As Submitted #REF! 1.00 lot 875,153.75 87,573.70 8,757.37 971,484.81 20% 194,296.96 139,893.81 1,305,675.58
SPL-2 Fire Protection System
As Evaluated
As Submitted 1,574,876.14 215,769.88 32,911.11 1,823,557.12 364,711.43 262,592.22 2,450,860.77
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
#REF! Conduits, Boxes, and Fittings
As Evaluated
#REF! Wires and Wiring Devices
As Evaluated
#REF! Panel Board
As Evaluated
#REF! Lighting Fixtures
As Evaluated
#REF! Fire Alarm System
As Evaluated
As Submitted 699,225.69 55,811.25 5,581.13 760,618.070 152,123.610 109,529.010 1,022,270.690
TOTAL OF PART E
As Evaluated
As Submitted 12,088,854.75 3,631,151.57 1,290,236.27 17,010,242.590 3,402,048.550 2,449,474.950 22,861,766.090
TOTAL OF PART III
As Evaluated
As Submitted 12,229,072.63 3,639,079.09 1,573,904.94 17,442,056.670 3,437,096.810 2,505,498.440 23,384,651.920
GRAND TOTAL
As Evaluated
ANNEX A
FORM POW-2015-01-00

`
Total 100% 15,383,289.24

8. RROW Acquisition

I.1.1 (1) Provision of field Office for the Engineer (Rental Basis)
As Evaluated
As Submitted - - 151,666.67 151,666.67 12,133.33 19,656.00 183,456.00
TOTAL OF PART I
As Evaluated
II.5 Project Billboard/ Sign Board
As Evaluated
As Submitted #REF! 1.00 L.S. 124,212.14 7,008.96 - 131,221.10 8% 10,497.69 17,006.25 158,725.04
II.7 Occupational Safety and Health
As Evaluated
II.9 Mobilization/ Demobilization
As Evaluated
As Submitted 127,394.48 7,927.52 112,470.58 247,792.58 20,326.54 32,174.29 300,293.41
TOTAL OF PART II
As Evaluated
(Project ID)
PART A EARTHWORKS
803(1)a Structure Excavation
As Evaluated
804(1)a As Submitted #REF! 223.43 m3 - 6,111.85 28,880.53 34,992.39 20% 6,998.48 5,038.90 47,029.77
Embankment from Structure Excavation
As Evaluated
804(1)b Embankment from Borrow
As Evaluated
804(4) Gravel Fill
As Evaluated
As Submitted 155,076.68 36,451.78 152,351.42 343,879.89 68,775.99 49,518.70 462,174.58
TOTAL OF PART A
As Evaluated
As Submitted #REF! 335.41 m3 1,101,821.85 52,655.76 72,259.22 1,226,736.83 20% 245,347.37 176,650.10 1,648,734.30
900(1)c1 Structural Concrete (Ready Mix, Class A, 28 days)
As Evaluated
902(1)a1 Reinforcing Steel, Grade 40
As Evaluated
903(2) Forms and Falseworks
As Evaluated
As Submitted 3,751,199.01 996,833.52 457,591.10 5,205,623.63 1,041,124.73 749,609.80 6,996,358.16
TOTAL OF PART B
As Evaluated
PART C FINISHING
As Submitted #REF! 259.98 L 83,193.60 13,764.98 1,376.50 98,335.08 20% 19,667.02 14,160.25 132,162.35
As Evaluated
As Submitted 83,193.60 13,764.98 1,376.50 98,335.08 19,667.02 14,160.25 132,162.35
Sub - Total C.1
As Evaluated
C.2. Masonry Works
1046(2)a1 100 mm CHB Non Load Bearing Wall (including Reinforcing Steel)
As Evaluated
As Evaluated
As Submitted 583,688.12 138,624.89 71,290.37 793,603.36 158,720.68 114,278.88 1,066,602.92
Sub - Total C.2
As Evaluated
As Evaluated
1009(1)a Jalousie Window
As Evaluated
1005(1) Steel Casement Window
As Evaluated
47,028.01 7,807.76 4,104.28 58,940.05 20% 11,788.01 8,487.37 79,215.43
1005(5) Window Grills
As Evaluated
1004(2)a Locksets
As Evaluated
As Submitted #REF! 156.00 pc 10,338.12 - - 10,338.12 20% 2,067.62 1,488.69 13,894.43
1004(2)g Hinges
As Evaluated
As Evaluated
As Submitted 711,182.17 282,865.46 98,080.05 1,092,127.68 218,425.53 157,266.38 1,467,819.59
Sub-Total C.3
As Evaluated
C.4 Finishing Works
1021(1)c Plain Cement Finish with floor hardener
As Evaluated
1027(1) Plain Cement Plaster Finish
As Evaluated
1053(3)a1 38 mm dia. G.I. Pipe Railings
As Evaluated
50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar As Submitted #REF! 127.60 m 215,928.80 5,832.47 6,797.24 228,558.52 20% 45,711.70 32,912.43 307,182.65
1053(3)a2
stiffener As Evaluated
351,786.63 130,168.41 13,016.84 494,971.88 20% 98,994.38 71,275.95 665,242.21
1003(1)a1 Fiber Cement Board Ceiling on Metal Frame
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 1,356,580.68 569,445.19 66,372.65 1,992,398.52 398,479.70 286,905.39 2,677,783.61
Sub-Total C.4
As Evaluated
C.5 Painting Works
1032(1)a Masonry/Concrete Painting
As Evaluated
1032(1)b Wood Painting
As Evaluated
1032(1)c Metal Painting
As Evaluated
As Submitted 624,596.97 677,033.09 67,703.31 1,369,333.37 273,866.67 197,184.00 1,840,384.04
Sub-Total C.5
As Evaluated
As Evaluated
1013(2)a Fabricated Metal Roofing Accessory (Ridge Roll, 0.6 mm thk)
As Evaluated
1013(2)b Fabricated Metal Roofing Accessory (Flashing, 0.6 mm thk)
As Evaluated
1013(2)c Fabricated Metal Roofing Accessory (Gutter, 0.6 mm thk)
As Evaluated
As Evaluated
1047(2)b Structural Steel, Purlins
As Evaluated
1003(11) Fascia Board
As Evaluated
1047(6) Metal Structure Accessories, Steel Plates
As Evaluated
1047(7)b Metal Structure Accessories, Sag Rods
As Evaluated
1047(4) Metal Structure Accessories, Cross Bracing
As Evaluated
As Submitted #REF! 44.00 pc 7,219.52 1,515.62 1.52 8,736.66 20% 1,747.33 1,258.08 11,742.07
1047(3)c Metal Structure Accessories, Turn Buckle
As Evaluated
As Submitted 1,264,030.33 212,403.73 173,436.65 1,649,870.72 329,974.15 237,581.38 2,217,426.25
Sub-Total C.6
As Evaluated
As Submitted 4,623,271.86 1,894,137.33 478,259.53 6,995,668.73 1,399,133.75 1,007,376.28 9,402,178.76
TOTAL OF PART C
As Evaluated
As Evaluated
1002(6) Cold Water Line Works
As Evaluated
1001(9) Downspout/Storm Drain
As Evaluated
1002(5) Sanitary/Plumbing Fixtures
As Evaluated
As Evaluated
As Submitted #REF! 26.00 units 15,774.41 5,970.64 597.06 22,342.11 20% 4,468.42 3,217.26 30,027.79
1001(6)b1 Catch basin
As Evaluated
As Submitted #REF! 1.00 lot 848,514.95 84,509.21 8,450.92 941,475.08 20% 188,295.02 135,572.41 1,265,342.51
As Evaluated
As Submitted 1,506,644.36 202,927.60 20,292.76 1,729,864.72 345,972.94 249,100.51 2,324,938.17
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Evaluated
As Evaluated
1102(21) Panel Board
As Evaluated
1003(1) Lighting Fixtures
As Evaluated
1208(1) Fire Alarm System
As Evaluated
As Submitted 652,584.99 51,098.21 5,109.82 708,793.020 141,758.600 102,066.190 952,617.810
TOTAL OF PART E
As Evaluated
As Submitted 10,688,776.91 3,181,448.45 1,113,604.62 14,983,829.990 2,996,766.010 2,157,671.480 20,138,267.480
TOTAL OF PART III
As Evaluated
As Submitted 10,816,171.39 3,189,375.97 1,377,741.87 15,383,289.240 3,029,225.880 2,209,501.770 20,622,016.890
GRAND TOTAL
As Evaluated
ANNEX A
FORM POW-2015-01-00

Total 100% 13,227,386.01

8. RROW Acquisition

As Submitted 0.79 5.00 mo - - 130,000.00 130,000.00 8% 10,400.00 16,848.00 157,248.00
As Evaluated
As Submitted - - 130,000.00 130,000.00 10,400.00 16,848.00 157,248.00
TOTAL OF PART I
As Evaluated
As Submitted 0.02 1.00 ea 3,182.34 918.56 91.86 4,192.76 20% 838.55 603.76 5,635.07
As Evaluated
As Submitted 0.38 1.00 l.s. 112,329.46 5,840.80 - 118,170.26 8% 9,453.62 15,314.87 142,938.75
As Evaluated
As Submitted 0.97 1.00 l.s. - - 96,588.26 96,588.26 8% 7,727.06 12,517.84 116,833.16
As Evaluated
As Submitted 115,511.80 6,759.36 96,680.12 218,951.28 18,019.23 28,436.47 265,406.98
TOTAL OF PART II
As Evaluated
(Project ID)
PART A EARTHWORKS
As Submitted 0.48 313.84 m3 - 4,223.82 69,106.27 73,330.08 20% 14,666.02 10,559.53 98,555.63
As Evaluated
As Submitted 0.26 185.75 m3 - 5,081.13 24,010.02 29,091.15 20% 5,818.23 4,189.13 39,098.51
As Evaluated
As Submitted 0.98 240.28 m3 87,290.72 6,572.78 31,058.56 124,922.06 20% 24,984.41 17,988.78 167,895.25
As Evaluated
As Submitted 0.64 66.06 m3 42,590.27 14,817.81 4,867.36 62,275.43 20% 12,455.09 8,967.66 83,698.18
804(4) Gravel Fill
As Evaluated
As Submitted 129,880.99 30,695.54 129,042.20 289,618.72 57,923.75 41,705.10 389,247.57
TOTAL OF PART A
As Evaluated
As Submitted 11.20 286.11 m3 939,871.35 44,916.19 61,638.25 1,046,425.79 20% 209,285.16 150,685.31 1,406,396.26
As Evaluated
As Submitted 8.98 51,041.57 kg 1,885,022.60 393,259.77 152,257.24 2,430,539.61 20% 486,107.92 349,997.70 3,266,645.23
As Evaluated
As Submitted 3.09 1,873.07 m2 366,510.97 405,952.04 173,817.90 946,280.92 20% 189,256.18 136,264.45 1,271,801.55
As Evaluated
As Submitted 3,191,404.93 844,128.01 387,713.39 4,423,246.32 884,649.26 636,947.46 5,944,843.04
TOTAL OF PART B
As Evaluated
PART C FINISHING
As Submitted 0.29 219.68 L 70,297.60 11,631.24 1,163.12 83,091.97 20% 16,618.39 11,965.24 111,675.60
As Evaluated
As Submitted 70,297.60 11,631.24 1,163.12 83,091.97 16,618.39 11,965.24 111,675.60
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Submitted Err:509 250.52 m2 87,662.01 27,193.05 13,984.52 128,839.58 20% 25,767.92 18,552.90 173,160.40
As Evaluated
As Submitted 4.60 716.18 m2 418,215.26 93,506.53 48,087.43 559,809.22 20% 111,961.84 80,612.53 752,383.59
As Evaluated
As Submitted 505,877.27 120,699.58 62,071.95 688,648.80 137,729.76 99,165.43 925,543.99
Sub - Total C.2
As Evaluated
As Submitted 1.63 1.00 l.s. 249,683.14 52,817.20 5,281.72 307,782.06 20% 61,556.41 44,320.62 413,659.09
As Evaluated
As Submitted 0.32 49.10 m 2
32,872.45 41,760.46 4,176.05 78,808.96 20% 15,761.79 11,348.49 105,919.24
As Evaluated
As Submitted Err:509 97.92 m 2
181,905.15 124,924.16 65,668.42 372,497.73 20% 74,499.55 53,639.67 500,636.95
1005 (1) Steel Casement Window
As Evaluated
37,622.41 6,246.21 3,283.42 47,152.04 20% 9,430.41 6,789.89 63,372.34
1005 (5) Window Grills
As Evaluated
As Submitted 0.24 35.00 set 52,500.00 - - 52,500.00 20% 10,500.00 7,560.00 70,560.00
1004(2)a Locksets
As Evaluated
As Submitted Err:509 140.00 pc 9,277.80 - - 9,277.80 20% 1,855.56 1,336.00 12,469.36
1004(2)g Hinges
As Evaluated
As Submitted 0.17 1.00 l.s. 24,800.00 6,545.60 654.56 32,000.16 20% 6,400.03 4,608.02 43,008.21
As Evaluated
As Submitted 588,660.95 232,293.63 79,064.16 900,018.75 180,003.75 129,602.69 1,209,625.19
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Evaluated
As Submitted 1.97 3,294.60 m 2
268,723.70 218,003.10 21,800.31 508,527.12 20% 101,705.42 73,227.90 683,460.44
As Evaluated
As Submitted 0.99 66.00 m 19,940.06 3,016.80 3,515.82 26,472.68 20% 5,294.54 3,812.07 35,579.29
As Evaluated
50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar As Submitted Err:509 111.20 m 188,176.20 5,082.84 5,923.62 199,182.66 20% 39,836.53 28,682.30 267,701.49
1053(3)a2
As Submitted 2.43 470.83 m2 292,682.05 108,298.48 10,829.85 411,810.38 20% 82,362.08 59,300.70 553,473.16
As Evaluated
As Evaluated
As Submitted 0.64 115.51 m2 109,975.18 63,190.67 6,319.07 179,484.91 20% 35,896.98 25,845.83 241,227.72
As Evaluated
53,656.17 19,408.10 1,940.81 75,005.08 20% 15,001.02 10,800.73 100,806.83
As Evaluated
As Submitted 1,179,053.69 496,401.77 58,269.65 1,733,725.12 346,745.03 249,656.42 2,330,126.57
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted 4.74 3,729.66 m2 509,120.52 537,515.05 53,751.50 1,100,387.07 20% 220,077.41 158,455.74 1,478,920.22
As Evaluated
As Submitted 0.25 189.83 m2 14,857.68 30,397.91 3,039.79 48,295.38 20% 9,659.08 6,954.54 64,909.00
As Evaluated
As Submitted 0.19 99.91 m2 13,765.65 15,118.88 1,511.89 30,396.42 20% 6,079.28 4,377.08 40,852.78
As Evaluated
As Submitted 537,743.85 583,031.84 58,303.18 1,179,078.87 235,815.77 169,787.36 1,584,682.00
Sub-Total C.5
As Evaluated
As Submitted 1.81 605.38 m2 249,772.68 83,373.71 8,337.37 341,483.76 20% 68,296.75 49,173.66 458,954.17
As Evaluated
As Submitted 0.08 46.20 m 9,750.37 1,060.94 106.09 10,917.40 20% 2,183.48 1,572.11 14,672.99
As Evaluated
As Submitted 0.05 26.21 m 5,530.88 601.81 60.18 6,192.88 20% 1,238.58 891.78 8,323.24
As Evaluated
As Submitted Err:509 92.40 m 29,693.66 1,798.20 179.82 31,671.68 20% 6,334.34 4,560.72 42,566.74
As Evaluated
As Submitted 4.13 5,176.53 kg 288,174.99 33,431.96 69,651.65 391,258.60 20% 78,251.72 56,341.24 525,851.56
As Evaluated
As Submitted 7.28 7,001.60 kg 394,415.43 36,495.02 61,086.62 491,997.06 20% 98,399.41 70,847.58 661,244.05
As Evaluated
As Submitted 0.08 92.40 m 17,560.62 2,224.92 222.49 20,008.03 20% 4,001.61 2,881.16 26,890.80
As Evaluated
As Submitted 0.53 277.47 kg 15,049.29 4,903.31 490.33 20,442.94 20% 4,088.59 2,943.78 27,475.31
As Evaluated
As Submitted 0.07 202.67 kg 8,061.00 3,581.47 358.15 12,000.61 20% 2,400.12 1,728.09 16,128.82
As Evaluated
As Submitted 0.15 427.58 kg 17,516.76 7,555.94 755.59 25,828.30 20% 5,165.66 3,719.28 34,713.24
As Evaluated
As Submitted 0.04 36.00 pc 5,906.88 1,240.06 1.24 7,148.18 20% 1,429.64 1,029.34 9,607.16
As Evaluated
As Submitted 1,041,432.57 176,267.32 141,249.54 1,358,949.44 271,789.90 195,688.74 1,826,428.08
Sub-Total C.6
As Evaluated
As Submitted 3,923,065.93 1,620,325.38 400,121.61 5,943,512.95 1,188,702.60 855,865.88 7,988,081.43
TOTAL OF PART C
As Evaluated
As Submitted 0.61 1.00 l.s. 39,506.00 9,149.12 914.91 49,570.03 20% 9,914.01 7,138.08 66,622.12
As Evaluated
As Submitted 0.29 1.00 l.s. 25,799.54 6,004.11 600.41 32,404.06 20% 6,480.81 4,666.18 43,551.05
As Evaluated
As Submitted Err:509 1.00 l.s. 147,422.78 34,062.99 3,406.30 184,892.07 20% 36,978.41 26,624.46 248,494.94
As Evaluated
As Submitted 1.05 1.00 l.s. 323,532.09 37,488.73 3,748.87 364,769.69 20% 72,953.94 52,526.84 490,250.47
As Evaluated
As Submitted 0.86 1.00 l.s. 65,879.25 16,383.24 1,638.32 83,900.81 20% 16,780.16 12,081.72 112,762.69
As Evaluated
As Submitted Err:509 20.00 units 12,134.16 4,592.80 459.28 17,186.24 20% 3,437.25 2,474.82 23,098.31
As Evaluated
As Submitted Err:509 1.00 lot 792,545.75 76,965.85 7,696.58 877,208.18 20% 175,441.64 126,317.98 1,178,967.80
As Evaluated
As Submitted 1,406,819.57 184,646.83 18,464.68 1,609,931.08 321,986.22 231,830.08 2,163,747.38
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Submitted 0.39 1.00 l.s. 73,453.64 12,805.44 1,280.54 87,539.62 20% 17,507.92 12,605.70 117,653.24
As Evaluated
As Submitted 1.37 1.00 l.s. 141,968.40 12,919.40 1,291.94 156,179.74 20% 31,235.95 22,489.88 209,905.57
As Evaluated
As Submitted 0.44 1.00 l.s. 244,155.30 4,288.65 428.87 248,872.82 20% 49,774.56 35,837.69 334,485.07
As Evaluated
As Submitted 0.44 1.00 l.s. 82,858.00 7,433.66 743.37 91,035.03 20% 18,207.01 13,109.04 122,351.08
As Evaluated
As Submitted Err:509 1.00 l.s. 24,090.00 4,007.68 400.77 28,498.45 20% 5,699.69 4,103.78 38,301.92
As Evaluated
As Submitted 566,525.34 41,454.83 4,145.48 612,125.660 122,425.130 88,146.090 822,696.880
TOTAL OF PART E
As Evaluated
As Submitted 9,217,696.75 2,721,250.58 939,487.36 12,878,434.730 2,575,686.960 1,854,494.610 17,308,616.300
TOTAL OF PART III
As Evaluated
As Submitted 9,333,208.55 2,728,009.94 1,166,167.47 13,227,386.010 2,604,106.190 1,899,779.080 17,731,271.280
GRAND TOTAL
GRAND TOTAL
As Evaluated
ANNEX A
FORM POW-2015-01-00

at rear portion with security grilles for the front jalousie windows, fire protection system, overhead tank and cistern)
PART D PLUMBING/SANITARY WORKS 10.15% 920,631.76
Total 100% 9,067,454.45

3. Rental of Equipment 880,209.68 C. Value Added Tax (12%) 1,301,640.60
8. RROW Acquisition

As Evaluated
As Submitted - - 121,333.33 121,333.33 9,706.67 15,724.80 146,764.80
TOTAL OF PART I
As Evaluated
As Evaluated
As Submitted #REF! 1.00 l.s. 89,810.36 5,840.80 - 95,651.16 8% 7,652.09 12,396.39 115,699.64
As Evaluated
As Evaluated
As Submitted 92,992.70 6,759.36 65,945.04 165,697.10 13,758.89 21,534.72 200,990.71
TOTAL OF PART II
As Evaluated
(Project ID)
PART A EARTHWORKS
As Evaluated
As Evaluated
As Evaluated
804(4) Gravel Fill
As Evaluated
As Submitted 87,691.07 21,795.25 95,870.55 205,356.87 41,071.38 29,571.39 275,999.64
TOTAL OF PART A
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 2,253,148.65 594,673.07 273,026.17 3,120,847.89 624,169.59 449,402.10 4,194,419.58
TOTAL OF PART B
As Evaluated
PART C FINISHING
As Submitted #REF! 159.89 L 51,164.80 8,465.58 846.56 60,476.94 20% 12,095.39 8,708.68 81,281.01
As Evaluated
As Submitted 51,164.80 8,465.58 846.56 60,476.94 12,095.39 8,708.68 81,281.01
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Evaluated
As Evaluated
As Submitted 356,827.89 84,245.86 43,324.96 484,398.72 96,879.74 69,753.42 651,031.88
Sub - Total C.2
As Evaluated
1010(4) Wooden Dooor
As Evaluated
As Evaluated
As Evaluated
1005(5) Window Grill
As Evaluated
1004(2)a Locksets
As Evaluated
As Submitted #REF! 96.00 pc 6,361.92 - - 6,361.92 20% 1,272.38 916.12 8,550.42
1004(2)g Hinges
As Evaluated
As Evaluated
As Submitted 429,159.07 167,441.59 58,620.26 655,220.92 131,044.18 94,351.83 880,616.93
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Evaluated
As Evaluated
As Evaluated
1053(3)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener
As Evaluated
As Evaluated
61,559.19 22,331.83 2,233.18 86,124.21 20% 17,224.84 12,401.89 115,750.94
As Evaluated
68,123.94 39,143.35 3,914.34 111,181.63 20% 22,236.33 16,010.16 149,428.12
As Evaluated
21,227.43 7,678.22 767.82 29,673.48 20% 5,934.70 4,272.98 39,881.16
As Evaluated
As Submitted 824,033.23 338,202.14 39,913.44 1,202,148.80 240,429.77 173,109.43 1,615,688.00
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Submitted #REF! 2,553.91 m2 348,623.73 368,067.08 36,806.71 753,497.52 20% 150,699.50 108,503.64 1,012,700.66
As Evaluated
10,430.83 21,340.83 2,134.08 33,905.74 20% 6,781.15 4,882.43 45,569.32
As Evaluated
8,642.97 9,492.62 949.26 19,084.85 20% 3,816.97 2,748.22 25,650.04
As Evaluated
As Submitted 367,697.53 398,900.52 39,890.05 806,488.11 161,297.62 116,134.29 1,083,920.02
Sub-Total C.5
As Evaluated
As Evaluated
As Submitted #REF! 32.90 m 6,943.45 755.52 75.55 7,774.51 20% 1,554.90 1,119.53 10,448.94
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted #REF! 26.00 pc 4,266.08 895.60 0.90 5,162.57 20% 1,032.51 743.41 6,938.49
As Evaluated
1047(6)-1 Metal Structure Accessories, Fire Escape
As Evaluated
As Submitted 809,483.16 144,671.47 127,708.72 1,081,863.35 216,372.66 155,788.33 1,454,024.34
Sub-Total C.6
As Evaluated
As Submitted 2,838,365.67 1,141,927.17 310,303.99 4,290,596.84 858,119.36 617,845.98 5,766,562.18
TOTAL OF PART C
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted #REF! 1.00 lot 479,028.95 49,621.17 4,962.12 533,612.23 20% 106,722.45 76,840.16 717,174.84
As Evaluated
As Submitted 801,631.80 108,181.78 10,818.18 920,631.76 184,126.35 132,570.96 1,237,329.07
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 210,954.02 29,124.22 2,912.42 242,990.660 48,598.130 34,990.650 326,579.440
TOTAL OF PART E
As Evaluated
As Submitted 6,191,791.20 1,895,701.49 692,931.31 8,780,424.020 1,756,084.810 1,264,381.080 11,800,889.910
TOTAL OF PART III
As Evaluated
As Submitted 6,284,783.90 1,902,460.85 880,209.68 9,067,454.450 1,779,550.370 1,301,640.600 12,148,645.420
GRAND TOTAL
As Evaluated
ANNEX A
FORM POW-2015-01-00

Project Description : Complete construction of 2-Storey 4-Classroom School Buidling (with stairwall 5m width, steel casement window
Total 100% 6,944,015.76

3. Rental of Equipment 675,458.93 C. Value Added Tax (12%) 996,544.37
6. Value Added Tax (12%) 996,544.37 F. RROW Acquisition
7. EAO, 0.5 % 46,739.10 G. Physical Reserved (Contingency)
8. RROW Acquisition

As Evaluated
As Submitted - - 104,000.00 104,000.00 8,320.00 13,478.40 125,798.40
TOTAL OF PART I
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 79,916.86 5,591.20 50,372.87 135,880.93 11,373.60 17,670.55 164,925.08
TOTAL OF PART II
As Evaluated
(Project ID)
PART A EARTHWORKS
As Evaluated
As Evaluated
As Evaluated
804(4) Gravel Fill
As Evaluated
As Submitted 62,495.38 16,201.03 73,948.67 152,645.07 30,529.02 21,980.89 205,154.98
TOTAL OF PART A
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 1,693,353.58 441,966.47 203,148.00 2,338,468.06 467,693.61 336,739.41 3,142,901.08
TOTAL OF PART B
As Evaluated
PART C FINISHING
As Evaluated
As Submitted 36,992.00 6,120.59 612.06 43,724.65 8,744.93 6,296.35 58,765.93
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Evaluated
As Evaluated
As Submitted 279,027.54 66,323.81 34,108.22 379,459.58 75,891.92 54,642.18 509,993.68
Sub - Total C.2
As Evaluated
As Evaluated
As Evaluated
As Evaluated
1005(5) Window Grill
As Evaluated
1004(2)a Locksets
As Evaluated
As Submitted #REF! 80.00 pc 5,301.60 - - 5,301.60 20% 1,060.32 763.43 7,125.35
1004(2)g Hinges
As Evaluated
As Evaluated
As Submitted 306,637.85 115,721.55 39,489.56 461,848.96 92,369.79 66,506.26 620,725.01
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Evaluated
As Evaluated
As Evaluated
50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar As Submitted #REF! 73.42 m 124,243.67 3,355.96 3,911.08 131,510.71 20% 26,302.14 18,937.54 176,750.39
1053(3)a2
As Evaluated
44,719.29 16,222.82 1,622.28 62,564.39 20% 12,512.88 9,009.27 84,086.54
As Evaluated
68,123.94 39,143.35 3,914.34 111,181.63 20% 22,236.33 16,010.16 149,428.12
As Evaluated
21,227.43 7,678.22 767.82 29,673.48 20% 5,934.70 4,272.98 39,881.16
As Evaluated
As Submitted 642,492.68 265,009.43 31,683.50 939,185.61 187,837.13 135,242.72 1,262,265.46
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Evaluated
8,178.26 16,732.22 1,673.22 26,583.71 20% 5,316.74 3,828.05 35,728.50
As Evaluated
6,908.31 7,587.44 758.74 15,254.49 20% 3,050.90 2,196.65 20,502.04
As Evaluated
As Submitted 280,844.41 304,899.27 30,489.93 616,233.61 123,246.72 88,737.64 828,217.97
Sub-Total C.5
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted #REF! 101.34 kg 4,030.70 1,790.82 179.08 6,000.60 20% 1,200.12 864.09 8,064.81
As Evaluated
As Evaluated
As Submitted #REF! 18.00 pc 2,953.44 620.03 0.62 3,574.09 20% 714.82 514.67 4,803.58
As Evaluated
As Evaluated
As Submitted 588,162.07 108,565.52 95,758.02 792,485.62 158,497.10 114,117.94 1,065,100.66
Sub-Total C.6
As Evaluated s
As Submitted 2,134,156.56 866,640.17 232,141.28 3,232,938.03 646,587.59 465,543.09 4,345,068.71
TOTAL OF PART C
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 686,487.77 94,229.64 9,422.96 790,140.37 158,028.07 113,780.20 1,061,948.64
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 163,266.67 24,251.49 2,425.15 189,943.300 37,988.660 27,351.830 255,283.790
TOTAL OF PART E
As Evaluated
As Submitted 4,739,759.96 1,443,288.80 521,086.07 6,704,134.830 1,340,826.950 965,395.420 9,010,357.200
TOTAL OF PART III
As Evaluated
As Submitted 4,819,676.82 1,448,880.00 675,458.93 6,944,015.760 1,360,520.550 996,544.370 9,301,080.680
GRAND TOTAL
As Evaluated
ANNEX A
FORM POW-2015-01-00

Project Description : Complete construction of 2-Storey 2-Classroom School Buidling (with stairwall 5m width, steel casement window
Total 100% 4,870,298.74

1. Labor 991,254.38 A. Total Direct Cost 4,870,298.74
2. Materials 3,400,548.90 B. OCM and Profit 949,735.78
3. Rental of Equipment 478,495.46 C. Value Added Tax (12%) 698,404.14
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 949,735.78 E. Eng'g & Administrative Overhead, 0.5% 32,755.97
6. Value Added Tax (12%) 698,404.14 F. RROW Acquisition
8. RROW Acquisition

As Evaluated
As Submitted - - 99,666.67 99,666.67 7,973.33 12,916.80 120,556.80
TOTAL OF PART I
As Evalauted
As Evaluated
As Evaluated
As Evaluated
As Submitted 66,567.28 5,591.20 35,067.40 107,225.89 9,081.20 13,956.85 130,263.94
TOTAL OF PART II
As Evaluated
(Project ID)
PART A EARTHWORKS
As Evaluated
As Evaluated
As Evaluated
804(4) Gravel Fill
As Evaluated
As Submitted 37,299.69 10,389.55 50,165.49 97,854.73 19,570.95 14,091.08 131,516.76
TOTAL OF PART A
As Evaluated
As Evaluated
As Submitted #REF! 18,342.24 kg 677,399.56 141,321.38 54,714.99 873,435.92 20% 174,687.18 125,774.77 1,173,897.87
As Evaluated
As Evaluated
As Submitted 1,133,559.73 289,261.89 133,270.69 1,556,092.30 311,218.46 224,077.29 2,091,388.05
TOTAL OF PART B
As Evaluated
PART C FINISHING
As Evaluated
As Submitted 24,099.20 3,987.39 398.74 28,485.32 5,697.06 4,101.89 38,284.27
Sub - Total C.1
As Evaluated
C.2. Masonry Works
As Evaluated
As Evaluated
As Submitted 172,015.57 41,869.27 21,532.03 235,416.87 47,083.38 33,900.03 316,400.28
Sub - Total C.2
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted #REF! 10.88 m2 9,405.60 1,561.55 820.86 11,788.01 20% 2,357.60 1,697.47 15,843.08
1005 (5) Window Grill
As Evaluated
1004(2)a Locksets
As Evaluated
As Submitted #REF! 64.00 pc 4,241.28 - - 4,241.28 20% 848.26 610.74 5,700.28
1004(2)g Hinges
As Evaluated
As Evaluated
As Submitted 184,478.17 65,609.00 20,519.60 270,606.76 54,121.36 38,967.37 363,695.49
Sub-Total C.3
As Evaluated
C.4 Finishing Works
As Evaluated
As Submitted #REF! 1,252.61 m 2
102,169.00 82,884.98 8,288.50 193,342.49 20% 38,668.50 27,841.32 259,852.31
As Evaluated
As Evaluated
1053(3)a2 50 mm Ø G.I. Pipe Handrail Fully Welded on vertical Railing on 19 mm bar stiffener
As Evaluated
88,750.12 32,839.40 3,283.94 124,873.45 20% 24,974.69 17,981.78 167,829.92
As Evaluated
27,879.39 10,113.81 1,011.38 39,004.58 20% 7,800.92 5,616.66 52,422.16
As Evaluated
68,123.94 39,143.35 3,914.34 111,181.63 20% 22,236.33 16,010.16 149,428.12
As Evaluated
21,227.43 7,678.22 767.82 29,673.48 20% 5,934.70 4,272.98 39,881.16
As Evaluated
As Submitted 462,807.37 191,864.70 23,511.92 678,184.01 135,636.82 97,658.51 911,479.34
Sub-Total C.4
As Evaluated
C.5 Painting Works
As Evaluated
5,925.70 12,123.61 1,212.36 19,261.67 20% 3,852.33 2,773.68 25,887.68
As Evaluated
5,173.66 5,682.25 568.23 11,424.14 20% 2,284.83 1,645.08 15,354.05
As Evaluated
As Submitted 193,991.30 210,898.01 21,089.80 425,979.11 85,195.82 61,341.00 572,515.93
Sub-Total C.5
As Evaluated
As Evaluated
As Submitted #REF! 14.90 m 3,144.60 342.16 34.22 3,520.98 20% 704.20 507.02 4,732.20
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted #REF! 55.85 kg 2,221.38 986.95 98.69 3,307.02 20% 661.40 476.21 4,444.63
As Evaluated
As Submitted #REF! 113.93 kg 4,667.40 2,013.30 201.33 6,882.03 20% 1,376.41 991.01 9,249.45
As Evaluated
As Submitted #REF! 10.00 pc 1,640.80 344.46 0.34 1,985.60 20% 397.12 285.93 2,668.65
As Evaluated
As Evaluated
As Submitted 363,572.00 72,159.56 63,310.74 499,042.30 99,808.45 71,862.08 670,712.83
Sub-Total C.6
As Evaluated
As Submitted 1,400,963.60 586,387.94 150,362.84 2,137,714.37 427,542.89 307,830.88 2,873,088.14
TOTAL OF PART C
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted #REF! 8.00 units 4,853.66 1,837.12 183.71 6,874.50 20% 1,374.90 989.93 9,239.33
As Evaluated
As Evaluated
As Submitted 645,112.09 85,873.81 8,587.38 739,573.28 147,914.65 106,498.55 993,986.48
TOTAL OF PART D
As Evaluated
PART E ELECTRICAL
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Evaluated
As Submitted 117,046.50 13,750.00 1,375.00 132,171.500 26,434.300 19,032.690 177,638.490
TOTAL OF PART E
As Evaluated
As Submitted 3,333,981.62 985,663.18 343,761.39 4,663,406.180 932,681.250 671,530.490 6,267,617.920
TOTAL OF PART III
As Evaluated
As Submitted 3,333,981.62 985,663.18 343,761.39 4,663,406.180 932,681.250 671,530.490 6,267,617.920
As Evaluated
As Submitted 3,400,548.90 991,254.38 478,495.46 4,870,298.740 949,735.780 698,404.140 6,518,438.660
GRAND TOTAL
As Evaluated

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Project : CONSTRUCTION OF TWO STOREY TEN CLASSROOMS (2STY10CL Bldg.

Location : Butuan City, Agusan del Norte

Computation of the Estimated Project Duration

1,500,000.00 28,792,843.61 (<---APPROPRIATION)

143 25.5 number of weeks/6

FOR : The District Engineer

THRU: Assistant District Engineer

1.) SUBJECT : CONSTRUCTION OF TWO STOREY TEN CLASSROOMS (2STY10CL

2.) ACTION RECOMMENDED FOR APPROVAL

3.) IMPLEMENTING OFFICE : DPWH – Butuan City District Engineering Office

4.) PREPARED BY : ENGR. GINALYN L. CULTURA

5.) DESIGN DATA

5.2) Appropriation : ₱28,792,843.61

5.3) Source of Funds : BEFF 2020

5.4) Classification : BUILDING

5.6) Net Length :

5.7) No. of Calendar Days : 205 Calendar Days

Total 100% 22,511,040.85

MARILOU B. DEDUMO, PhD., CESO V

Project : STANDARD TWO-STOREY (8 CLASSROOMS) SCHOOL BUILDING Appropriation :

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

Preparation and Submission: Evaluation: Approval:

PART I FACILITIES FOR THE ENGINEER

A.1.1 Offices and Laboratory for the Engineer

TOTAL OF PART A 176,800.00

PART II OTHER GENERAL REQUIREMENTS

B.9 Mobilization/Demobilization 1.00 l.s. 218,861.19 218,861.19 229,804.25 0.97

TOTAL OF PART II 448,089.64

(Project Component ID - Description)

PART III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

804(1)b Embankment (Borrow) 240.04 m3 220,326.76 917.88 1,175.80 0.98

804(4) Gravel Fill 98.95 m3 143,544.46 1,450.68 1,858.32 0.64

TOTAL OF PART A 637,712.75

PART B PLAIN AND REINFORCED CONCRETE WORKS

902(1)a Reinforcing Steel, Grade 40 34,876.10 kg 2,022,022.13 57.98 74.27 8.98

902(1)b Reinforcing Steel, Grade 60 70,518.00 kg 4,088,443.28 57.98 74.27 18.16

TOTAL OF PART B 9,645,903.72

C.1 Termite Control Works

1000(1) Soil Poisoning 170.17 L 64,832.91 380.99 488.05 0.29

Sub-Total C.1 64,832.91

C.2. Masonry Works

Sub-Total C.2 1,171,725.45

C.3 Fabricated Materials

1004(2) Finishing Hardware 1.00 l.s 54,600.00 54,600.00 69,942.60 0.24

1005(1) Casement Steel Window 108.00 m2 384,630.60 3,561.39 4,562.15 1.71

1009(1)a Jalousie Window (Glass) 48.00 m2 72,947.38 1,519.74 1,946.78 0.32

1010(4) Wooden Doors 1.00 l.s. 366,311.72 366,311.72 469,245.32 1.63

Sub-Total C.3 1,003,966.15

C.4 Finishing Works

1003(15)c Moulding (Pre-cast) 265.60 m. 62,568.19 235.57 301.77 0.28

1016(1)a Waterproofing (Cement-Base) 183.00 m. 103,790.04 567.16 726.53 0.46

1018(2) Unglazed Tiles 49.28 m2 51,669.50 1,048.49 1,343.11 0.23

1027(1) Cement Plaster Finish 2,443.24 m2 442,560.46 181.14 232.04 1.97

1038(1) Reflective Insulation 516.15 m2 98,724.92 191.27 245.02 0.44

1051(6) Railings 1.00 l.s. 221,970.90 221,970.90 284,344.73 0.99

Sub-Total C.4 1,673,154.10

C.5 Painting Works

1032(1)a Painting Works (Masonry/Concrete) 3,446.00 m2 1,065,934.03 309.33 396.25 4.74

1032(1)b Painting Works (Wood) 209.08 m2 55,316.63 264.57 338.92 0.25