Summary of Proposal

Part 1.0 Project

Details

Project Name:

AMAIA SCAPES TRECE MARTIRES

SBU:

Project Location:

TRECE MARTIRES, CAVITE

AMAIA

GDA (m2)

Cost inclusive of VAT

Part 2.0 Project Cost

Description

Amount

Preliminaries
Division 1 ENABLING WORKS

Benchmark
PhP/m2

PhP/m2

649,240.17

8.57

44,765,906.11

591.06
19.74
135.73
341.58
94.01

26,152,263.96

345.30
92.32
252.98

71,567,410.24

944.93

649,240.17

Fixed Lump Sum

CIVIL WORKS
Division 2 SURVEY WORKS
Division 3 EARTHWORKS
Division 5 ROAD RIGHT OF WAY
Division 7 RETAINING WALL/SLOPE PROTECTION

1,494,900.52
10,279,723.14
25,870,747.63
7,120,534.82

WET UTILITIES
Division 8 POTABLE WATER SYSTEM
Division 9 DRAINAGE SYSTEM

6,992,151.30
19,160,112.66

Overall Total
Qualifications
1 Exculsions

a Deepwell
b Water Tank
c Tree Ball-out

Date:
75,738.30

1/8/2014

Annex to
Project Compliance Sheet
Civil Works
MDC BUILDPLUS, INC.
Project Name:
Amaia Scapes Trece Martires
Project Location: Trece Martires, Cavite

Civil Works: Detailed Breakdown

Fixed Lump Sum

SELLING PRICE
TOTAL

Item

Description

Unit

Qty

Rate

Amount

DIVISION 01 - ENABLING WORKS

a.
b.

Mobilization/Demobilization
Community Taxes

lot
lot

1.00
1.00

287,377.30
361,862.87
-

287,377.30
361,862.87
-

Sub Total : DIVISION 01 - ENABLING WORKS

649,240.17

Total ENABLING WORKS

649,240.17

DIVISION 02 - SURVEY WORKS

a.
b.

Line & Grade

Lot Monumenting

mos
lots

9.00
546.00

119,277.71
771.80
-

Sub Total : DIVISION 02 - SURVEY WORKS

DIVISION 03 - EARTHWORKS FOR BLOCK DEVELOPMENT
a.
Clearing & Grubbing
b.
Soil Stripping
c.
Cut
d.
Engineered Fill
- Borrowed Fill
e.
Hauling & Disposals
- Excess Cut
- Topsoil (Soil Stripping)
f.
Material Testing

1,494,900.52
m2
m3
m3

75,738.30
7,573.83
27,487.72

m3

23,216.51

m3
m3
lot

4,271.21
15,147.66
1.00

19.20
67.83
67.83
169.80
188.75
188.75
293,926.25

Sub Total : DIVISION 03 - EARTHWORKS FOR BLOCK DEVELOPMENT

DIVISION 05 - ROAD RIGHT OF WAY
a.
Sub Grade Preparation
c.
Base Coarse
d.
Cement Treated Base Coarse
e.
Portland Cement Concrete Pavement (PCCP)
2
- 3000 Psi (thk = 175 mm)
4
- 3000 Psi (thk = 150 mm)
g.
Curb & Gutter
3
- S - Type Curb & Gutter
4
- Barrier
h.
Concrete Sidewalk
- Concrete Sidewalk (thk = 100 mm)
- Base Coarse
j.
Filling / Levelling of Sidewalk
k.
Filling / Levelling of Planting Strip
m.
Material Testing

1,453,925.04
513,762.69
1,864,600.22
3,942,054.93
806,205.70
2,859,173.35
293,926.25

10,279,723.14

m2
m3
m3

25,214.50
4,170.30

m2
m2

2,342.60
13,679.40

l.m.
l.m.

7,370.00
60.00

m2
m3
m3
m3
lot

3,920.60
392.06
604.68
165.90
1.00

23.95
1,110.18
927.56
807.82
669.47
339.24
428.50
1,110.18
155.72
155.72
224,010.78
-

Sub Total : DIVISION 05 - ROAD RIGHT OF WAY

DIVISION 07 - RETAINING WALL/SLOPE PROTECTION
c.
RC Hybrid Retaining Wall
h = 0.50 m
h = 0.75 m
h = 1.00 m
h = 1.25 m

1,073,499.39
421,401.13
-

603,982.35
4,629,786.96
2,172,901.12
11,050,476.69
4,933,999.09
20,354.39
1,679,983.63
435,257.48
94,161.11
25,834.04
224,010.78

25,870,747.63

lm
lm
lm
lm

10.00
92.01
166.66
23.67

6,464.70
9,697.06
12,929.41
16,161.76

64,647.05
892,226.20
2,154,815.31
382,548.89

PAGE 2 OF 36

Annex to
Project Compliance Sheet
Civil Works
MDC BUILDPLUS, INC.
Project Name:
Amaia Scapes Trece Martires
Project Location: Trece Martires, Cavite

Civil Works: Detailed Breakdown

Fixed Lump Sum

SELLING PRICE
TOTAL

Item

Description
h = 1.50 m
h = 1.75 m
h = 2.00 m
h = 2.25 m
h = 2.50 m
h = 2.75 m
h = 3.00 m
h = 3.25 m
h = 3.50 m

Unit
lm
lm
lm
lm
lm
lm
lm
lm
lm

Sub Total : DIVISION 07 - RETAINING WALL/SLOPE PROTECTION

Total CIVIL WORKS

Qty
80.94
11.72
20.50
5.00
7.50
10.00
10.00
7.50
2.50

Rate
18,354.24
19,774.98
21,183.96
27,438.39
28,854.95
35,481.81
37,009.02
39,094.49
41,179.96
-

Amount
1,485,592.47
231,762.78
434,271.18
137,191.96
216,412.11
354,818.07
370,090.25
293,208.68
102,949.89
-

7,120,534.82

44,765,906.11

PAGE 3 OF 36

Annex to
Project Compliance Sheet
Wet Utilities
MDC BUILDPLUS, INC.
Project Name:
Amaia Scapes Trece Martires
Project Location: Trece Martires, Cavite

Wet Utilities: Detailed Breakdown

Fixed Lump Sum

SELLING PRICE
TOTAL

Item

Description

DIVISION 08 - POTABLE WATER SYSTEM

a.
uPVC Pipes Class 150 (Color Blue)
- 63 mm Pipes (2")
- 90 mm Pipes (3")
- 110 mm Pipes (4")
- 160 mm Pipes (6")
c.
c.2

c.4

c.5

c.6

d.
d..2

d..3

d..4

e.

Unit

Qty

Rate

l.m.
l.m.
l.m.
l.m.

1,328.00
1,839.00
509.00
227.00

pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

11.00
6.00
7.00
41.00
11.00
11.00
2.00
1.00
1.00

For 90 mm Pipes
- Elbow 90 X 90 mm
- Elbow 45 X 90 mm
- Elbow 22.5 X 90 mm
- Elbow 11.25 X 90 mm
- Tee 90 mm
- Tee Reducer 110 x 90 mm
- Tee Reducer 160 x 90 mm
- Cross Tee 90 x 90 mm
- Reducer 110 x 90 mm

pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

2.00
4.00
16.00
81.00
8.00
5.00
1.00
2.00
4.00

For 110 mm Pipes

- Elbow 90 X 110 mm
- Elbow 45 X 110 mm
- Elbow 11.25 X 110 mm
- Tee 110 mm
- Tee Reducer 160 x 110 mm
- Reducer 160 x 110 mm

pcs
pcs
pcs
pcs
pcs
pcs

1.00
2.00
24.00
2.00
4.00
2.00

For 160 mm Pipes

- Elbow 45 X 160 mm
- Elbow 11.25 X 160 mm
- Tee 160 mm

pcs
pcs
pcs

4.00
9.00
1.00

Valves & Fire Hydrants

Gate Valve
- 160 mm
- 110 mm
90 mm
63 mm

pcs
pcs
pcs
pcs

4.00
6.00
20.00
13.00

Air Relief Valve

90 mm

pcs

1.00

Fire Hydrants
- 160 mm
- 110 mm
90 mm

pcs
pcs
pcs

1.00
2.00
4.00

ea.

2.00

CI Fittings (Including Concrete Thrust Blocks)

For 63 mm Pipes
- Elbow 90 X 63 mm
- Elbow 45 X 63 mm
- Elbow 22.5 X 63 mm
- Elbow 11.25 X 63 mm
- Tee 63 mm
- Tee Reducer 90 x 63 mm
- Tee Reducer 110 x 63 mm
- Cross Tee 63 x 63 mm
- Cross Tee Reducer 90 x 63 mm

Lot Connections
For Single Service
Lot Non-Cross Connections (Single Connections)
20mm tapped to 160mm main
6.50M RROW

680.37
858.86
1,065.42
1,776.04
1,494.48
1,321.88
1,321.88
1,321.88
1,713.39
1,909.85
2,531.49
2,221.37
2,276.10
1,808.81
1,633.40
1,633.40
1,633.40
2,221.37
2,841.62
4,119.99
2,784.08
2,142.79
2,647.97
2,386.96
2,386.96
3,010.01
4,682.70
3,115.25
3,496.94
3,496.94
4,702.35
14,940.59
9,904.26
8,743.76
5,993.35
26,662.08
50,054.82
48,757.85
42,128.89
3,296.27

Amount
903,535.53
1,579,443.13
542,296.97
403,162.07
16,439.27
7,931.27
9,253.14
54,196.98
18,847.28
21,008.31
5,062.99
2,221.37
2,276.10
3,617.62
6,533.61
26,134.45
132,305.64
17,770.98
14,208.08
4,119.99
5,568.16
8,571.16
2,647.97
4,773.91
57,286.98
6,020.02
18,730.81
6,230.51
13,987.77
31,472.48
4,702.35
59,762.34
59,425.56
174,875.16
77,913.60
26,662.08
50,054.82
97,515.70
168,515.55
6,592.55
Page 4 of 36

Annex to
Project Compliance Sheet
Wet Utilities
MDC BUILDPLUS, INC.
Project Name:
Amaia Scapes Trece Martires
Project Location: Trece Martires, Cavite

Wet Utilities: Detailed Breakdown

Fixed Lump Sum

SELLING PRICE
TOTAL

Item

Description
20mm tapped to 110mm main
8.00M RROW
6.50M RROW
20mm tapped to 90mm main
12.00M RROW
8.00M RROW
6.50M RROW
20mm tapped to 63mm main
6.50M RROW
Lot Cross Connections (Single Connections)
20mm tapped to 160mm main
6.50M RROW
20mm tapped to 110mm main
8.00M RROW
6.50M RROW
20mm tapped to 90mm main
12.00M RROW
8.00M RROW
6.50M RROW
20mm tapped to 63mm main
6.50M RROW
For Double Service
Lot Non-cross Connections (Double Connections)
25mm tapped to 160mm main
6.50M RROW
25mm tapped to 110mm main
8.00M RROW
6.50M RROW
25mm tapped to 90mm main
12.00M RROW
8.00M RROW
6.50M RROW
25mm tapped to 63mm main
6.50M RROW
Lot Cross Connections (Double Connections)
25mm tapped to 160mm main
6.50M RROW
25mm tapped to 110mm main
8.00M RROW
6.50M RROW
25mm tapped to 90mm main
12.00M RROW
8.00M RROW
6.50M RROW
25mm tapped to 63mm main
6.50M RROW

Unit

Qty

Rate

ea.
ea.

2.00
7.00

ea.
ea.
ea.

1.00
2.00
22.00

ea.

26.00

ea.

1.00

ea.
ea.

2.00
1.00

ea.
ea.
ea.

1.00
4.00
17.00

ea.

10.00

ea.

1.00

ea.
ea.

6.00
8.00

ea.
ea.
ea.

4.00
11.00
54.00

ea.

54.00

ea.

3.00

ea.
ea.

6.00
4.00

ea.
ea.
ea.

3.00
11.00
50.00

ea.

25.00

Irrigation (150mm )
Lot Non-cross Connections

ea.

10.00

g.

Lot Connection Marker

ea.

578.00

Testing & Commissioning

lot

1.00

f.

Amount

3,133.50
3,133.50
2,896.34
2,896.34
2,896.34
2,758.82
4,395.03
4,640.60
4,383.81
6,261.38
4,842.60
3,915.12
3,750.93
4,640.60
4,717.78
4,717.78
4,480.63
4,480.63
4,480.63
4,101.75
6,382.06
6,687.97
6,078.95
6,891.80
5,900.74
5,744.98
4,191.26
771.80
332,959.59
-

Sub Total : DIVISION 08 - POTABLE WATER SYSTEM

6,992,151.30
-

DIVISION 09 - DRAINAGE SYSTEM

Drainage Crossing 300mm
a.1

6,266.99
21,934.47
2,896.34
5,792.69
63,719.56
71,729.40
4,395.03
9,281.21
4,383.81
6,261.38
19,370.42
66,556.96
37,509.33
4,640.60
28,306.71
37,742.27
17,922.53
49,286.95
241,954.13
221,494.50
19,146.18
40,127.83
24,315.81
75,809.76
295,036.92
143,624.40
41,912.64
446,098.63
332,959.59
-

l.m.

700.00

REINFORCED CONCRETE PIPES (Class II Wall B) (Single Conduit)

- 300 mm Pipes
- d = 1.00 m
l.m.
- d = 1.25 m
l.m.

1,269.00
280.00

1,562.96
1,164.43
1,296.34

1,094,071.29

1,477,663.07
362,974.70
Page 5 of 36

Annex to
Project Compliance Sheet
Wet Utilities
MDC BUILDPLUS, INC.
Project Name:
Amaia Scapes Trece Martires
Project Location: Trece Martires, Cavite

Wet Utilities: Detailed Breakdown

Fixed Lump Sum

SELLING PRICE
TOTAL

Item

Description
- d = 1.50 m
- d = 1.75 m
- d = 2.00 m
- 375 mm Pipes
- d = 1.25 m
- d = 1.50 m
- d = 1.75 m
- 450 mm Pipes
- d = 1.25 m
- d = 1.50 m
- 525 mm Pipes
- d = 1.50 m
- d = 1.75 m
- d = 2.75 m
- 600 mm Pipes
- d = 1.50 m
- d = 1.75 m
- 750 mm Pipes
- d = 1.75 m
- d = 4.00 m
- 900 mm Pipes
- d = 1.75 m
- 1050 mm Pipes
- d = 2.00 m

b.A

DRAINAGE STRUCTURES (1 Conduit)

b.4

Terrain Inlet Manhole

- TIM 300 mm
- d = 1.25 m
- d = 1.50 m
- d = 2.25 m
- d = 2.50 m
- TIM 375 mm
- d = 1.50 m
- d = 1.75 m
- d = 2.00 m
- d = 2.25 m
- TIM 450 mm
- d = 1.50 m
- d = 1.75 m
- TIM 525 mm
- d = 1.75 m
- d = 2.00 m
- TIM 600 mm
- d = 1.75 m
- d = 2.00 m
- TIM 750 mm
- d = 1.75 m
- d = 2.00 m
- TIM 900 mm
- d = 2.00 m
- TIM 1050 mm
- d = 2.25 m

b.6

b.8

Unit
l.m.
l.m.
l.m.

Qty
54.00
36.00
14.00

l.m.
l.m.
l.m.

312.00
28.00
58.00

l.m.
l.m.

207.00
127.00

l.m.
l.m.
l.m.

155.00
39.00
27.00

l.m.
l.m.

73.00
78.00

l.m.
l.m.

168.00
7.00

l.m.

36.00

l.m.

8.00

ea.
ea.
ea.
ea.

59.00
9.00
1.00
1.00

ea.
ea.
ea.
ea.

18.00
3.00
2.00
1.00

ea.
ea.

11.00
7.00

ea.
ea.

7.00
4.00

ea.
ea.

4.00
4.00

ea.
ea.

1.00
6.00

ea.

2.00

ea.

1.00
141.00

Terrain Inlet Box

- TIB 300 mm
- d = 1.50 m

ea.

115.00

Area Drain
- AD 300 mm
- d = 1.25 m

ea.

5.00

Drainage Outfall

Rate
1,426.84
1,557.35
1,687.85
1,590.90
1,736.84
1,884.18
1,959.68
2,123.86
2,455.86
2,728.09
3,355.35
2,898.94
3,095.40
4,682.51
6,742.50
5,623.02
6,761.50
-

Amount
77,049.47
56,064.45
23,629.90

26,128.83
28,472.29
37,705.79
41,045.56
28,472.29
31,812.07
34,380.05
37,705.79
28,472.29
31,812.07
31,812.07
34,380.05
31,812.07
34,380.05
34,604.57
37,228.68
40,007.15
48,398.68
11,660.84
29,130.42
-

1,541,601.25
256,250.62
37,705.79
41,045.56
512,501.24
95,436.20
68,760.09
37,705.79
313,195.20
222,684.47
222,684.47
137,520.18
127,248.27
137,520.18
34,604.57
223,372.07
80,014.29
48,398.68
1,340,996.66
145,652.12
-

496,360.18
48,631.46
109,282.49
405,653.06
269,730.08
380,657.97
106,395.58
90,594.51
211,622.58
241,440.96
786,661.03
47,197.52
202,428.64
54,092.02

Page 6 of 36

Annex to
Project Compliance Sheet
Wet Utilities
MDC BUILDPLUS, INC.
Project Name:
Amaia Scapes Trece Martires
Project Location: Trece Martires, Cavite

Wet Utilities: Detailed Breakdown

Fixed Lump Sum

SELLING PRICE
TOTAL

Item

Description
- 750 mm (4.25m)
- 900 mm (2.00m)
- 1050 mm (2.25m)

Unit
ea.
ea.
ea.

Collector Pipe
200mm PVC Pipe
100mm End Plug

l.m.
ea.

2,160.64
265.00

Anaerobic Trench
750mm
900mm
1050mm

ea
ea
ea

1.00
1.00
1.00

c.
c.1
c.2
c.2

Lot Connections (150 mm PVC)

Stub Out Connected to Manhole
Stub Out Connected to Boxes
Stub Out Connected to PVC Collector Pipe

ea.
ea.
ea.

155.00
166.00
225.00

d.
d.1

Lot Connection Marker

L = 4.0 m

ea.

546.00

e.

Testing & Commissioning

lot

1.00

c.

Sub Total : DIVISION 09 DRAINAGE SYSTEM

Qty
1.00
1.00
1.00

Rate
27,923.35
30,258.60
32,736.25
1,250.31
904.47
439,592.09
623,437.95
701,194.27

Amount
27,923.35
30,258.60
32,736.25
2,701,472.07
239,684.41
439,592.09
623,437.95
701,194.27

953.44
953.44
2,475.00
771.80
912,386.32
-

147,782.56
158,270.35
556,874.65
421,401.13
912,386.32
-

19,160,112.66

Total WET UTILITIES

26,152,263.96

Page 7 of 36

Project
Subject:
Date

No
I

II

Amaia Scapes Trece Martires

Land Development Breakdown DD Cost
07/15/2014

Description
Basic Land Development
1.0 Survey Works
2.0 Enabling Works
3.0 Earthworks (No Fill)
Clearing and Grubbing
Soil Stripping
Cut
Engineered Fill (Borrowed Fill)
Hauling & Disposal-Top Soil
Hauling of excess Cut
Materials Testing
4.0 Road Right-of-Way
5.0 Waterline
6.0 Drainage line
Total Basic Land Development
Add-ons
2.0 Retaining Wall
RC Hybrid Retaining Wall

Unit

Amaia Scapes Trece Martires

Unit
Cost
Cost
75,738.30
9.00
1.00
649,240.17
649,240.17
11,733,648.18
75,738.30
19.20
1,453,925.04
7,573.83
67.83
513,762.69
27,487.72
67.83
1,864,600.22
23,216.51
169.80
3,942,054.93
15,147.66
188.75
2,859,173.35
4,271.21
188.75
806,205.70
1.00
293,926.25
293,926.25
1.00
25,870,747.63
25,870,747.63
1.00
6,992,151.30
6,992,151.30
1.00
19,160,112.66
19,160,112.66
64,405,899.94

Qty

sqm
months
lot
sqm
cum
cum
cum
cum
cum
lot
lot
lot
lot

lm

448.00

Total Add-ons
Total

15,894.05

Cost/sq.m

8.57
154.92

341.58
92.32
252.98
850.37

7,120,534.82
7,120,534.82

94.01

7,120,534.82

94.01

71,526,434.76

944.39

Qualifications:
1. Gross Developable Area = 75,738.30 sq.m
2. Average depth of Cut = 0.37 m
2. Average depth of Fill = 0.31 m
4. Base Coarse thk = 200 mm for Pavement and 100 mm for Sidewalk
5 . Pavement thikcness 175 mm for major roads and 150mm for minor roads
6. uPVC Pipes for Water Pipes
7. RC Pipes Class II for Drainage Pipes
8. Used RC Hybrid Retaining Wall
9. STF Cost included In the Proposal

PREPARED BY:

AJAKING

REVIEWED BY:

JLRPEGA

APPROVED BY:

GCFILART

Project Compliance Summary

Part 1.0 Project
Details

Project Name:

AMAIA SCAPES TRECE MARTIRES

SBU:

Project Location:

TRECE MARTIRES, CAVITE

AMAIA

GDA (m2):

Total No. of Lots:

Duration (mos)

75,738.30

12.00

Direct Cost (in PhP: Net of VAT)

Part 2.0 Project Cost

Description

Materials

Preliminaries

Labor

Division 1 PRELIMINARIES

Fixed Lump Sum

15,926,288.99

11,312,827.40

4,632,883.07

1,065,300.00

32,937,299.47

15,926,288.99
-

5,450,133.69
788,439.18
5,074,254.53

2,911,530.01
1,721,353.07
-

1,065,300.00
-

1,065,300.00
8,361,663.69
18,436,081.24
5,074,254.53

7,168,664.76

10,280,269.68

1,187,761.72

18,636,696.16

3,085,001.86
4,083,662.90

1,660,489.12
8,619,780.56

237,274.55
950,487.17

4,982,765.53
13,653,930.63

23,094,953.75

21,593,097.08

4,837,674.65

2,510,933.41

52,036,658.89

2,362,276.80

2,208,658.78

494,823.53

256,831.85

5,322,590.97

Percentage Mark up (Data Input)

Gencon Value (% x Direct Cost)

10.23%
2,362,276.80

10.23%
2,208,658.78

10.23%
494,823.53

10.23%
256,831.85

10.23%
5,322,590.97

25,457,230.55

23,801,755.86

5,332,498.18

2,767,765.26

57,359,249.86

254,572.31

238,017.56

53,324.98

27,677.65

573,592.50

QS Fee
Percentage QS Fee (Data Input)
QS Fee Value (% x Total with Gencon)

1.00%
254,572.31

1.00%
238,017.56

1.00%
53,324.98

1.00%
27,677.65

1.00%
573,592.50

25,711,802.86

24,039,773.42

5,385,823.16

2,795,442.91

57,932,842.35

3,224,260.08

3,014,587.59

675,382.22

350,548.54

7,264,778.43

Mark up
Percentage Mark up (Data Input)
Mark Up Value (% x Total with QS Fee)

12.54%
3,224,260.08

12.54%
3,014,587.59

12.54%
675,382.22

12.54%
350,548.54

12.54%
7,264,778.43

28,936,062.94

27,054,361.00

6,061,205.39

3,145,991.45

65,197,620.79

3,472,327.55

3,246,523.32

727,344.65

377,518.97

7,823,714.49

Value Added Tax (VAT)

Percentage VAT (Data Input)
Total VAT

12.00%
3,472,327.55

32,408,390.49

Part 3.0 Project Profit & Loss (P&L)

12.00%
3,246,523.32

30,300,884.32

12.00%
727,344.65

6,788,550.04

Gross Revenue (Direct + Mark Up)

Indirect Cost (GAE) Percentage %

4.00%

Corporate Tax Percentage %

30.00%

Direct Cost (Net of VAT)

Gross Operating Income (GOI)

12.00%
377,518.97

3,523,510.43

12.00%
7,823,714.49

73,021,335.28

6.11
680.95
434.88

Indirect Cost (% x Gross Revenue)

Conc Ratio (m3/CFA)

Ext Glass %

Net Income Before Tax (NIBT)

Steel Ratio (kg/m3)

TOR/CFA (m2)

Corporate Tax

Fwk Ratio (m2/CFA)

KVA/m2

Net Income After Tax (NIAT)

14.07
110.40
243.42
67.00

246.07
65.79
180.28

687.06

10.23%
-

757.33

1.00%
-

764.91

12.54%
-

860.83

12.00%
-

65,197,620.79
57,932,842.35
7,264,778.43

11.14%
Key Performance Indicators

6.11

51,573,995.62

Gencon

Total Selling Price

462,663.26

2,253,061.72

Division 7 POTABLE WATER SYSTEM

Division 8 DRAINAGE SYSTEM

Total With Mark up

462,663.26

257,871.69

4,632,883.07

WET UTILITIES

Total With QS Fee

257,871.69

204,791.58

Cost / GDA

21,593,097.08

Division 2 SURVEY WORKS

Division 3 EARTHWORKS FOR BLOCK DEVT.
Division 4 EARTHWORKS FOR ROADWAY
Division 5 ROAD RIGHT OF WAY
Division 5 TEMPORARY ACCESS
Division 6 RETAINING WALL/SLOPE PROTECTION

Total With Gencon

Adjust

204,791.58
-

1/8/2014

Benchmark
Amount

Others

23,094,953.75

CIVIL WORKS

Total Direct Cost

Equipment

Date:

2,607,904.83
4,656,873.60
1,397,062.08

3,259,811.52
5.00%

964.13

(a) (NB: VAT Exclusive)

(b)
( c)=(a)-(b)
(c1)=( c)/(a)
(d)= % x (a)
(e)=( c)-(d)
(f)=% x (a)
(g)=(e)-(f)
(h)=(g)/(a)

Project:
Location:
Subject:

Materials Testing

Materials Testing

Area

1. Subgrade Preparation
Grading
Plasticity
Compaction
FDT
CBR
Q.T.
Total
U.C.

5.04
5.04
5.04
151.29
1.51
2.57

25,214.50

tests x
tests x
tests x
tests x
tests x
tests x

0.9090909
209.09
263.64
627.27
272.73
1,990.91
2,836.36

=
=
=
=
=
=

1,054.42
1,329.49
3,163.27
41,260.09
3,011.99
7,297.70
57,116.97
2.27

2. Subbase Course
Grading
Plasticity
Compaction
FDT
CBR
Q.T.
Total
U.C.

Area:
-

tests x
tests x
tests x
tests x
tests x
tests x

Vol
209.09
263.64
627.27
272.73
1,990.91
2,836.36

=
=
=
=
=
=

3. Base Course
Grading
Plasticity
Compaction
FDT
CBR
Q.T.
Total
U.C.

Area:
13.90
13.90
13.90
250.22
1.67
2.98

41,703.00
tests x
tests x
tests x
tests x
tests x
tests x

Vol
209.09
263.64
627.27
272.73
1,990.91
2,836.36

4,170.30
=
=
=
=
=
=

4. Fill
Grading
Plasticity
Compaction
FDT
CBR
Q.T.
Total
U.C.

Vol
0.51 tests x
0.51 tests x
0.51 tests x
16.41 tests x
0.31 tests x
0.550414 tests x

770.58
209.09
263.64
627.27
272.73
1,990.91
2,836.36

=
=
=
=
=
=

#DIV/0!

2,906.57
3,664.81
8,719.72
68,241.27
3,321.08
8,448.92
95,302.37
22.85

107.41
135.44
322.24
4,475.89
613.66
1,561.18
7,215.82
9.364141121

Roadways
4. Fill
Grading
Plasticity
Compaction
FDT
CBR
Q.T.
Total
U.C.

Vol
tests x
tests x
tests x
tests x
tests x
tests x

0.00
209.09
263.64
627.27
272.73
1,990.91
2,836.36

=
=
=
=
=
=

272.73
272.73
#DIV/0!

Vol
15.48 tests x
15.48 tests x
15.48 tests x
465.33 tests x
9.29 tests x
16.58322 tests x

23,216.51
209.09
263.64
627.27
272.73
1,990.91
2,836.36

=
=
=
=
=
=

3,236.24
4,080.48
9,708.72
126,908.24
18,488.78
47,036.05
209,458.51
9.021963576

1.00
0

Blocks
4. Fill
Grading
Plasticity
Compaction
FDT
CBR
Q.T.
Total
U.C.

159,635.16
6.33

Description
1
2
Total

Area
19,358.86
60,116.59

Lots

79,475.45

16.00
37.00
1.00
32.00
28.00
28.00
28.00
21.00
1.00
48.00
18.00
1.00
9.00
1.00
19.00
27.00
1.00
43.00
1.00
36.00
14.00
17.00
24.00
23.00
48.00
23.00
22.00
26.00
18.00
35.00

1.00
1.00

blk 21
blk 19
blk 47 (utility)
blk 22
blk 20
blk 38
blk 18
blk 37
blk 17
blk 14
blk 36
blk 39
blk 12
blk 15
blk 40
blk 11
blk 27(patio)
blk 35
blk 16
blk 34
blk 23
blk 46 (utility)
blk 24
blk 45
blk 6
blk 3
blk 26
blk 10
blk 33
blk 9
blk 25
blk 8
blk 32
blk 7
blk 5
blk 31
blk 2
blk 35
blk 1
alley 2
blk 30
blk 29
blk 28
blk 43
blk 42

170.00
479.00

Block Area
13,477.45
41,667.55

649.00

55,144.99

1,539.06
2,702.94
181.188
2121.38
2255.171
117.704
1921.268
266.936
2371.801
1468.507
44.923
173.722
4014.945
1453.234
279.354
627.619
3160.132
103.076
1508.288
60.766
2114.295
170.122
2920.016
416.096
2456.653
1005.204
1246.03
1991.341
178.365
1635.659
3294.3
1621.389
152.101
1620.878
1782.162
148.417
1466.475
95.033
3337.344
23.1
97.95
123.439
139.281
180.257
262.712

1.00 blk 41
alley 3
649.00

Total

Road Right of Way

Length
10.00
8.00
6.50
4.50

patio
CHECK

Road Right of Way

10m ROW
8m ROW
6.5m ROW
patio
Total

Collector Drain (PVC)

R32
r29

r31

ROW
90.41
525.89
2,638.39
459.44
3,714.13 Total
7,428.26

263.727
30.634
55,144.99

Area
10.00
8.00
6.50
4.50

904.10
4,207.12
17,149.54
2,067.48
24,328.24

Area of sidewalk
Area of Planting Stripp
Fill /Leveling of SW
216.98
144.66
86.79
631.07
420.71
252.43
2,638.39
1,055.36
1,837.76
735.10
5,590.41
593.64
2,236.16

lm

'+2.3M

to box

9.50
13.30
13.30
7.83
7.92
14.16
13.55
14.59
21.50
17.03
18.30
12.13

11.80
15.60
15.60
10.13
10.22
16.46
15.85
16.89
23.80
19.33
20.60
14.43

9.81
19.70
7.80000
10.10
18.30
16.50
15.10
15.60
15.85

12.11
22.00
10.10
12.40
20.60
18.80
17.40
17.90
18.15

2.00
1.00
1.00
2.00

1.00
2.00
2.00
2.00
2.00

2.00
2.00
2.00

14.30
21.02
5.00
7.00
18.30
15.72
13.40

16.60
23.32
7.30
9.30
20.60
18.02
15.70

6.04
7.81
10.23
10.00
4.62
9.42
16.00
13.30

8.34
10.11
12.53
12.30
6.92
11.72
18.30
15.60

10.63
18.83
13.11

12.93
21.13
15.41

22.00
17.40
20.80
14.00

24.30
19.70
23.10
16.30

5.01
21.22
17.85

7.31
23.52
20.15

9.10
9.30
11.86
18.71

11.40
11.60
14.16
21.01

r27

13.53

15.83

r19

17.76
10.20

20.06
12.50

11.86
9.34
14.83
7.08
7.02
12.60
18.83
6.07

14.16
11.64
17.13
9.38
9.32
14.90
21.13
8.37

r30
r35

r34
r33

r36

r37

r25

r24

r26

r18

2.00
2.00

2.00
2.00
2.00
2.00
1.00
2.00
2.00

1.00
2.00
2.00
1.00
2.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

3.00
2.00
2.00

2.00
1.00

r22

r23

9.40

11.70

8.74
13.75

11.04
16.05

11.13

13.43

12.50
7.51
8.70

14.80
9.81
11.00

12.07

14.37

4.77

7.07

8.61

10.91

7.26
10.87

9.56
13.17

2.00
2.00
2.00
2.00

r20
2.00
2.00

r21

r3

2.00
1.00
1.00
2.00
1.00
1.00

2.00
1.00
8.82
10.87
13.91
19.85
16.60
19.40
9.30
7.35
4.75
10.58
10.21

11.12
13.17
16.21
22.15
18.90
21.70
11.60
9.65
7.05
12.88
12.51

2.00
1.00

16.50
14.02
10.50
11.80
13.78
12.62
15.40
18.06
14.72
13.63
17.50
12.62

18.80
16.32
12.80
14.10
16.08
14.92
17.70
20.36
17.02
15.93
19.80
14.92

1.00

13.70

16.00

2.00

2.00
1.00
2.00

r5

2.00
2.00
2.00
2.00
1.00

23.08
14.00
14.55
19.05

25.38
16.30
16.85
21.35

13.32

15.62

16.33
15.70
14.55
7.48
13.88
9.38
14.50
10.51
13.14
10.06
22.00
9.08

18.63
18.00
16.85
9.78
16.18
11.68
16.80
12.81
15.44
12.36
24.30
11.38

1.00

1.00
2.00
2.00

2.00
2.00
1.00
1.00

2.00
2.00
12.20
9.72
14.36

14.50
12.02
16.66

7.54
10.25
7.44
13.44
10.10
9.54
6.92
9.50
4.33

9.84
12.55
9.74
15.74
12.40
11.84
9.22
11.80
6.63

16.60
8.00

18.90
10.30

4.45

6.75

16.36
9.63
15.93
16.84

18.66
11.93
18.23
19.14

r11

7.07
9.95

9.37
12.25

r10

9.07
10.35
14.00

11.37
12.65
16.30

12.74
7.00

15.04
9.30

r17

r16
r15

1.00
2.00
1.00
2.00
2.00
2.00

2.00

r14

r13

r12

2.00
2.00
1.00
2.00
2.00
1.00

2.00
3.00
2.00
1.00
2.00
2.00

r2
2.00

alley 1
r7
r8
r9

7.00
7.00
9.65
6.30
8.56
7.92

9.30
9.30
11.95
8.60
10.86
10.22

2.00

16.21

18.51

7.00
6.70
6.30

9.30
9.00
8.60

1.00
2.00
2.00
2.00

2,176.35

182.00

2.00
2.00

r6

Potable Water

ROW Area
5,881.42
18,449.05

% Road
30%
31%
#DIV/0!

24,330.46

31%

BARRIER
172.528
26414.70%
6.315
206.411
271.736
43.25
234.97
82.12
270.255
188.779
29.17
37.39
445.04
185.366
36.51
48.439
128.597
41.08
193.799
31.21
248.735
14.121
280.804
36.633
232.286
99.129
115.466
235.822

10.21
10.20
7.70
58.06

203.252
370.412
203.84
49.18
203.174
219.644
46.53
186.745
34.56
452.495
0.03
38.32
41.74
44.38
15.90
41.63

44.10
0.03
45.01
36.44
824.73

5718.94

Side walk

Planting Strip
2.40
1.20
1.00
4.00

Curb & Gutter

1.60
0.80
-

Fill /Leveling of PS
72.33
210.36
296.82

to CD

Roadside Reserve

to manhole
1.00
2.00
1.00
1.00
1.00
2.00
2.00
2.00
3.00
2.00
3.00
2.00
1.00
2.00
1.00
1.00
2.00
2.00
2.00
2.00
3.00

Carriage way
1.00
1.00
1.00
1.00

PCCP
6.00
6.00
5.50
4.00

0.18
0.18
0.15
0.15

25.52
31
62.59
70.25
7.57
7.57
12.93
23.09

16.36
87.27
32.69
32.98
23.13
18.11
13.86
14.13

Drainage Crossing
R32
R29
2.00
2.00
2.00
2.00
2.00
2.00

R31

1.00

2.00
R30
2.00

7.33
7.47
8.94
8.24
8.24
8.32
7
8.41
8.57
8.39
8
6.41
9.41
8.08
7.7
6.12
6.7
8.82
7.51
6
6
7.28

2.00
3.00
1.00
1.00
2.00
2.00
2.00

2.00

R37

2.00

R36

1.00
2.00
R33

R34
1.00
1.00
1.00
1.00
1.00
1.00
3.00
2.00

1.00
2.00
1.00
4.00
2.00
3.00
2.00
1.00
3.00
2.00

2.00
2.00
1.00
1.00
2.00
3.00
1.00
2.00
1.00
2.00
1.00
1.00
2.00
3.00
1.00

1.00
1.00
2.00

R35

2.00
1.00

R25

1.00

R24

1.00
R19
2.00

1.00
2.00
1.00

R18

2.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
2.00
2.00

R3

R26

R27
2.00

8.03
8.35
7.38
9.7
10
10.07
8.55
6.65
8.39
8.35
9.06
7.35
9.05
9.06
9.07
12.52
8.79
6.27
9.13
6.11
8.53
7.56
7.12
9.49
8.1
7.08
15.05
6.67
6.57
6.54
7.27
6
8.16
6.98
6.07
6.54
6.62
10.15
13.29
9.38
7.73
9.49
8.29
7.86
7.52
8.11
7.65
8.45
8.19
9.06
9.9
10.54
9.74

1.00

1.00

R22

2.00

R23

1.00
2.00

2.00
2.00
1.00
1.00

R20
1.00
2.00
2.00
2.00
R5
1.00
1.00

1.00
1.00

1.00
2.00

1.00

1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00

1.00
1.00

1.00
1.00
1.00
3.00
3.00
2.00
1.00
1.00
1.00
2.00
1.00

2.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
2.00
2.00
3.00
2.00

2.00
2.00
R17
3.00
R16
2.00
R15
2.00
1.00
1.00
1.00

R14
R13

1.00
2.00
2.00
2.00

R12

2.00
R11
2.00
R10
2.00
2.00
2.00

1.00

R4

R2

9.44
14.6
11.34
13.19
5.58
6.44
8.02
6.15
8.11
6
8.04
6.77
6
7.05
9.53
7.98
7.86
6.06
9.14
9
6
9.34
8.86
8.38
3.01
6.98
7
6.29
6.42
6.18
6.59
8.41
9.29
10.04
9.81
7.72
6.14
7.57
8.41
10.04
10.78
9.78
9.22
8.49
8.55
6.62
6.07
12.02
13.56
8.63
7.25
11.6
9.54
9.65
9.51

4.00
2.00
2.00
3.00

2.00

2.00

2.00

2.00
3.00
2.00
1.00
2.00
1.00

R6
2.00
2.00

R8
2.00
2.00
2.00
2.00

1.00
2.00
1.00
3.00
1.00

2.00
2.00
1.00
1.00

2.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00

1.00

1.00
2.00
1.00
1.00

2.00
1.00
1.00
2.00
1.00
2.00
2.00
1.00
1.00

1.00
2.00
1.00
2.00
1.00

2.00
1.00
2.00
1.00
2.00
1.00

2.00

R9

9.61
9.23
7.02
6.55
6.99
6.95
6.99
11.93
7.29
9.53
10.73

1.00
1.00
2.00
1.00
1.00
1.00

2.00
2.00
2.00
1.00
1.00

3.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
249.00

171.00

Base
0.25
0.25
0.10
0.25

19.14
19.69
22.37
23.09

'+2.3M
6.63
6.77
8.24
7.54
7.54
7.62
6.3
7.71
7.87
7.69
7.3
5.71
8.71
7.38
7
5.42
6
8.12
6.81
5.3
5.3
6.58

Sub Grade
Preparation
542.46
3,155.34
14,511.15
1,837.76
20,046.71

563.34

Portland Cement
Concrete Pavement
(PCCP)
Base Coarse
135.62
788.84
1,451.11
459.44
2,835.00

542.46
3,155.34
14,511.15
1,837.76
21,049.04

7.33
7.65
6.68
9
9.3
9.37
7.85
5.95
7.69
7.65
8.36
6.65
8.35
8.36
8.37
11.82
8.09
5.57
8.43
5.41
7.83
6.86
6.42
8.79
7.4
6.38
14.35
5.97
5.87
5.84
6.57
5.3
7.46
6.28
5.37
5.84
5.92
9.45
12.59
8.68
7.03
8.79
7.59
7.16
6.82
7.41
6.95
7.75
7.49
8.36
9.2
9.84
9.04

Depth
1.5

CIM

DIM

24,798.72

22,691.46

2,107.26

8.74
13.9
10.64
12.49
4.88
5.74
7.32
5.45
7.41
5.3
7.34
6.07
5.3
6.35
8.83
7.28
7.16
5.36
8.44
8.3
5.3
8.64
8.16
7.68
2.31
6.28
6.3
5.59
5.72
5.48
5.89
7.71
8.59
9.34
9.11
7.02
5.44
6.87
7.71
9.34
10.08
9.08
8.52
7.79
7.85
5.92
5.37
11.32
12.86
7.93
6.55
10.9
8.84
8.95
8.81

8.91
8.53
6.32
5.85
6.29
6.25
6.29
11.23
6.59
8.83
10.03
1,070.69

road
R31
R32
R29
R37
R36

6.5
6.5
8
6.5
4.5

Length
213.15
31.95
204.17
33.97
59.05

R30

6.5
6.5
4.5
6.5
4.5
6.5

77.31
37.04
44.36
47.22
36.97
121.53

R25
R24

6.5
6.5

81.52
127.27

R27
R26
R19
R22
R23
R20

6.5
6.5
6.5
6.5
6.5
6.5
6.5
6.5
8
4.5
6.5
6.5
10
6.5
6.5
6.5
4.5
4.5
6.5
6.5
6.5
4.5
6.5
4.5
6.5
6.5
4.5
6.5

53.92
52.05
186.33
56.8
62.52
131.3
37.41
37.41
321.72
42.46
88.79
558.54
90.41
37.41
37.41
37.02
27.94
31.89
37.88
77.45
38.19
24.05
38.17
23.69
76.74
45.13
20.01
41.79

R33
R34
R35

R3
R21
R18
R4
R2
R1
R17
R16
R15
R14
R13
R12
R11
R10

ROW

R9
R8
R7
R6
ROTUNDA

4.5
4.5
4.5
4.5
6.5
6.5

16.07
41.07
44.17
47.71
135.17
50.27
3764.4

Project:
Subject:
Project:
Area
Survey Works
Earthworks for Block
Earthworks for Road
Road Right of Way
Water System
Drainage System
Retaining Wall
Preliminaries
Total

Amaia
Cost Comparison
Lucena
Cost
Cost/sq.m
75,738.30
1,494,900.52
19.74
10,279,723.14
135.73
25,870,747.63
341.58
6,992,151.30
92.32
19,160,112.66
252.98
7,120,534.82
94.01
649,240.17
8.57
71,567,410.24
944.93

Cavite
Cost/sq.m
73,370.00
1,361,349.98
3,818,220.80
2,725,747.11
22,103,373.00
7,599,779.21
15,222,847.83
1,273,271.29
555,410.78
54,660,000.00

18.55
52.04
37.15
301.26
103.58
207.48
17.35
7.57
744.99

Lipa
Cost/sq.m
85,612.00
1,545,237.14
5,518,646.83
3,581,953.93
26,298,266.57
6,729,989.64
23,209,708.02
6,742,517.86
73,626,320.00

18.05
64.46
41.84
307.18
78.61
271.10
78.76
860.00

Pampanga
Cost/sq.m
196,601.00
2,802,421.68
28,447,735.16
8,413,459.41
61,043,840.19
15,477,514.28
55,411,319.66
9,187,430.60
1,072,204.02
181,855,925.00

0.45
4065

14.25
144.70
42.79
310.50
78.73
281.85
46.73
5.45
925.00

5093.108093
650

2291.899
1950