DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: REHABILITATION OF COMFORT ROOM AT GUIWAN ELE

Location: Guiwan Elementary School, Bougainvillea Road, Brgy. Guiw

Item No./Description: SPL -1 Clearing and Grabing

Unit of Measurement: sq.m.
Output per day: 78.18 sq.m. /day
Quantity: 32.00 sq.m.

Designation No. Person

A. Labor
a. Construction Foreman/Eng'g Assist. 1
b. Skilled Laborer 4
b. Laborer 2

Sub-Total for A

Name and Capacity No. of Units

B. Equipment
N/A

Sub-Total for B
C. Total (A+B)
D. Output per day = 78.18 sq.m. /day

Name and Specifications Quantity

E. Materials
N/A

Sub-Total for E
F. Direct Cost (C+E)
G. Overhead, Contingencies & Miscellaneous
H. Contractor's Profit (CP)
I. Value Added Tax (VAT)
J. Total Cost
k. Total Unit Cost
LED UNIT PRICE ANALYSIS

OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL

y School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City

No. of Days Daily Rate Amount

0.40 524.00 209.60

0.40 366.00 585.60
0.40 317.00 253.60

P 1,048.80

No. of Days Daily Rate Amount

P -
1,048.80

Unit Unit Cost Amount

P -
1,048.80
12% per D.O. 22 s 2015 125.86
0% per D.O. 22 s 2015 -
0% per D.O. 22 s 2015 -
1,174.66
36.71
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: REHABILITATION OF COMFORT ROOM AT GUIWAN ELE

Location: Guiwan Elementary School, Bougainvillea Road, Brg

Item No./Description: SPL - 2 Demolition Works

Unit of Measurement: sq.m.
Output per day: 8.00 sq.m. /day
Quantity: 32.00 sq.m.

Designation No. Person

A. Labor
a. Construction Foreman/Eng'g Assist. 1
b. Skilled Laborer 4
b. Laborer 2

Sub-Total for A

Name and Capacity No. of Units

B. Equipment
a. Compressor w/ Jack Hammer 1
b. Angular Grinder 1
c. Minor Tools (10% of labor cost)

Sub-Total for B
C. Total (A+B)
D. Output per day = 8.00 sq.m. /day

Name and Specifications Quantity

E. Activities
a. Removal of existing dilapidated soil pipe at ground floor comfort
room.

b. Removal of existing damaged and non-functioning water closet:

3 sets @ ground floor
3 sets @ second floor

c. Removal of existing damaged PVC Door Jamb and PVC Door

3 sets @ water closet, 1 set main door (ground floor)
3 sets @ water closet, 1 set main door (second floor)

d. Disposal of wastes and debris

 Sub-Total for E
F. Direct Cost (C+E)
G. Overhead, Contingencies & Miscellaneous
H. Contractor's Profit (CP)
I. Value Added Tax (VAT)
J. Total Cost
k. Total Unit Cost
LED UNIT PRICE ANALYSIS

F COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL

y School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City

No. of Days Daily Rate Amount

4 524.00 2,096.00
4 366.00 5,856.00
4 317.00 2,536.00

P 10,488.00

No. of Days Daily Rate Amount

1 10,406.56 10,406.56
1 300.00 300.00
1,048.80

P 11,755.36
22,243.36

Unit Unit Cost Amount

 P -
22,243.36
12% per D.O. 22 s 2015 2,669.20
0% per D.O. 22 s 2015 -
0% per D.O. 22 s 2015 -
24,912.56
778.52
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: REHABILITATION OF COMFORT ROOM AT GUIWAN ELE

Location: Guiwan Elementary School, Bougainvillea Road, Brgy. Guiw

Item No./Description: 103 Layout and Excavation Works

Unit of Measurement: cu.m.
Output per day: 18.96 cu.m. /day
Quantity: 3.37 cu.m.

Designation No. Person

A. Labor
a. Construction Foreman/Eng'g Assist. 1
b. Skilled Laborer 4
b. Laborer 2

Sub-Total for A

Name and Capacity No. of Units

B. Equipment
N/A

Sub-Total for B
C. Total (A+B)
D. Output per day = 18.96 cu.m. /day

Name and Specifications Quantity

E. Materials
N/A

Sub-Total for E
F. Direct Cost (C+E)
G. Overhead, Contingencies & Miscellaneous
H. Contractor's Profit (CP)
I. Value Added Tax (VAT)
J. Total Cost
k. Total Unit Cost
LED UNIT PRICE ANALYSIS

F COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL

School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City

No. of Days Daily Rate Amount

0.20 524.00 104.80

0.20 366.00 292.80
0.20 317.00 126.80

P 524.40

No. of Days Daily Rate Amount

P -
524.40

Unit Unit Cost Amount

P -
524.40
12% per D.O. 22 s 2015 62.93
0% per D.O. 22 s 2015 -
0% per D.O. 22 s 2015 -
587.33
174.28
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: REHABILITATION OF COMFORT ROOM AT GUIWAN ELE

Location: Guiwan Elementary School, Bougainvillea Road, Brg

Item No./Description: 104 Embankment

Unit of Measurement: cu.m.
Output per day: 40.00 cu.m. /day
Quantity: 4.00 cu.m.

Designation No. Person

A. Labor
a. Construction Foreman/Eng'g Assist. 1
b. Skilled Laborer 4
b. Laborer 2

Sub-Total for A

Name and Capacity No. of Units

B. Equipment
a. Plate Compactor 1

Sub-Total for B
C. Total (A+B)
D. Output per day = 40.00 cu.m. /day

Name and Specifications Quantity

E. Materials (25% Shrinkage Factor)

a. Filling Materials (loose volume) 4

Note: Use Filling Materials for Backfill and Fill

Sub-Total for E
F. Direct Cost (C+E)
G. Overhead, Contingencies & Miscellaneous
H. Contractor's Profit (CP)
I. Value Added Tax (VAT)
J. Total Cost
k. Total Unit Cost
LED UNIT PRICE ANALYSIS

F COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL

y School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City

No. of Days Daily Rate Amount

0.10 524.00 52.40

0.10 366.00 146.40
0.10 317.00 63.40

P 262.20

No. of Days Daily Rate Amount

0.10 984.00 98.40

P 98.40
360.60

Unit Unit Cost Amount

cu.m. 315.00 1,260.00

P 1,260.00
1,620.60
12% per D.O. 22 s 2015 194.47
0% per D.O. 22 s 2015 -
0% per D.O. 22 s 2015 -
1,815.07
453.77
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: REHABILITATION OF COMFORT ROOM AT GUIWAN ELE

Location: Guiwan Elementary School, Bougainvillea Road, Brg

Item No./Description: 405 Structural Concrete

Unit of Measurement: cu.m.
Output per day: 4.41 cu.m. /day
Quantity: 0.54 cu.m.

Designation No. Person

A. Labor
a. Construction Foreman/Eng'g Assist. 1
b. Skilled Laborer 4
b. Laborer 2

Sub-Total for A

Name and Capacity No. of Units

B. Equipment
a. Concrete Bagger Mixer 1

Sub-Total for B
C. Total (A+B)
D. Output per day = 4.41 cu.m. /day

Name and Specifications Quantity

E. Materials
Portland Cement 6
Washed Sand 0.30
Gravel 0.60

Sub-Total for E
F. Direct Cost (C+E)
G. Overhead, Contingencies & Miscellaneous
H. Contractor's Profit (CP)
I. Value Added Tax (VAT)
J. Total Cost
k. Total Unit Cost
LED UNIT PRICE ANALYSIS

F COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL

y School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City

No. of Days Daily Rate Amount

0.10 524.00 52.40

0.10 366.00 146.40
0.10 317.00 63.40

P 262.20

No. of Days Daily Rate Amount

0.10 1,376.00 137.60

P 137.60
399.80

Unit Unit Cost Amount

bags 260.00 1,560.00

cu.m. 1,000.00 300.00
cu.m. 1,000.00 600.00

P 2,460.00
2,859.80
12% per D.O. 22 s 2015 343.18
0% per D.O. 22 s 2015 -
0% per D.O. 22 s 2015 -
3,202.98
5,931.44
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: REHABILITATION OF COMFORT ROOM AT GUIWAN ELE

Location: Guiwan Elementary School, Bougainvillea Road, Brg

Item No./Description: SPL - 3 Tile Works

Unit of Measurement: sq.m.
Output per day: 1.52 sq.m. /day
Quantity: 5.44 sq.m.

Designation No. Person

A. Labor
a. Construction Foreman/Eng'g Assist. 1
b. Skilled Laborer 1
b. Laborer 1

Sub-Total for A

Name and Capacity No. of Units

B. Equipment
a. Angular Grinder 1

Sub-Total for B
C. Total (A+B)
D. Output per day = 1.52 sq.m. /day

Name and Specifications Quantity

E. Materials
a. 200mm. x 200mm. Unglazed Ceramic Floor Tiles 150
b. Portland Cement 1
c. Tile Adhesive (25kg./bag) 1
d. Tile Grout (2kg./pack) 2
f. 100mm.Ø Grinding Dics 1

Sub-Total for E
F. Direct Cost (C+E)
G. Overhead, Contingencies & Miscellaneous
H. Contractor's Profit (CP)
I. Value Added Tax (VAT)
J. Total Cost
k. Total Unit Cost
LED UNIT PRICE ANALYSIS

F COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL

y School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City

No. of Days Daily Rate Amount

4 524.00 2,096.00
4 366.00 1,464.00
4 317.00 1,268.00

P 4,828.00

No. of Days Daily Rate Amount

4 300.00 1,200.00

P 1,200.00
6,028.00

Unit Unit Cost Amount

pcs. 15.00 2,250.00

bag 260.00 260.00
bag 253.00 253.00
packs 56.00 112.00
pc. 94.00 94.00

P 2,969.00
8,997.00
12% per D.O. 22 s 2015 1,079.64
0% per D.O. 22 s 2015 -
0% per D.O. 22 s 2015 -
10,076.64
1,853.69
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: REHABILITATION OF COMFORT ROOM AT GUIWAN ELE

Location: Guiwan Elementary School, Bougainvillea Road, Brg

Item No./Description: SPL - 4 Plumbing Works

Unit of Measurement: fixtures
Output per day: 2.00 fixtures /day
Quantity: 9.00 fixtures

Designation No. Person

A. Labor
a. Construction Foreman/Eng'g Assist. 1
b. Skilled Laborer 2
b. Laborer 2

Sub-Total for A

Name and Capacity No. of Units

B. Equipment
a. Portable Electric Handrill 1
b. Portable Pipe Threader 1
Minor Tools (10% of labor cost)

Sub-Total for B
C. Total (A+B)
D. Output per day = 2.00 fixtures /day

Name and Specifications Quantity

E. Materials
1. Fixtures and Accessories
Note: Replacing existing damaged and non-functioning plumbing fixtures
@ 1st Floor
a. 100mm. x 100mm. Stainless Floor Drain w/ Double Strainer 1

b. Siphonic Wasdown Watercloset, Single Flush (Trip Lever), 3

Round-front, Snap-on Ball cock w/ Float rod w/ Flush
valve w/ flapper and seat cover

@ 2nd Floor

Page 25 of 56
a. 100mm. x 100mm. Stainless Floor Drain w/ Double Strainer 2

b. Siphonic Wasdown Watercloset, Single Flush (Trip Lever), 3

Round-front, Snap-on Ball cock w/ Float rod w/ Flush
valve w/ flapper and seat cover

2. Sanitary Pipes
Note: Replacing existing dilapidated sanitary pipelines and fittings
@ 1st Floor
a. 100mm.Ø x 90o Sanitary PVC Elbow, S-1000 6
b. 100mm.Ø x 100mm.Ø Sanitary PVC Wye, S-1000 8
c. 100mm.Ø x 50mm.Ø Sanitary PVC Wye, S-1000 2

Page 26 of 56
d. 100mm.Ø x 45o Sanitary PVC Elbow, S-1000 12
e. 100mm.Ø Sanitary PVC Clean Out Adaptor and Plug, S- 3
1000
f. 50mm.Ø Sanitary PVC P-Trap, S-1000 2
g. 50mm.Ø x 90 Sanitary PVC Elbow, S-1000
o 3
h. 50mm.Ø x 45o Sanitary PVC Elbow, S-1000 2
i. 100mm.Ø x 3.00m. Sanitary PVC Pipe, S-1000 15
j. 100mm.Ø Sanitary PVC Coupling, S-1000 3
k. 50mm.Ø x 3.00m. Sanitary PVC Pipe, S-1000 2
l. PVC Pipe Cement Solvent (200cc/can) 5

@ 2nd Floor
a. 50mm.Ø x 3.00m. Sanitary PVC Pipe, S-1000 1
b. 50mm.Ø Sanitary PVC P-Trap, S-1000 1
c. 50mm.Ø x 90o Sanitary PVC Elbow, S-1000 2
d. 100mm.Ø x 100mm.Ø Sanitary PVC Tee, S-1000 1
e. 100mm.Ø x 50mm.Ø Sanitary PVC Wye, S-1000 1
f. 100mm.Ø Sanitary PVC Clean Out Adaptor and Plug, S- 1
1000
g. 100mm.Ø Sanitary PVC Coupling, S-1000 1
h. 100mm.Ø x 3.00m. Sanitary PVC Pipe, S-1000 3
i. PVC Pipe Cement Solvent (200cc/can) 1
j. 50mm.Ø x 45o Sanitary PVC Elbow, S-1000 2
k. 50mm.Ø Sanitary PVC Coupling, S-1000 1
l. PVC Pipe Cement Solvent (200cc/can) 2

3. Cold Pipe
Note: Replacing existing cold waterline pipe at ground floor comfort room to new one (
fastened with pipe wall fastener)
@ 1st Floor
12mm.Ø x 6.00m. G.I. Pipe ASTM A53-90A Heavy Gauge 6
Standard
12mm.Ø G.I. Coupling, ANSI B16.3 Class 150-Standard 9

12mm.Ø x 12mm.Ø G.I. Tee, ANSI B16.3 Class 150-Standrad 6

12mm.Ø x 90o G.I. Elbow, ANSI B16.3 Class 150-Standard 17

12mm.Ø Plain Bibb Chrome Faucet 3

12mm.Ø G.I. Union Patent, ANSI B16.3 Class 150-Standard 1

19mm. Teflon Tape 8

Pipe Clamp 80
#14 x 1 1/2" Tox w/ Screw (10pcs./pack) 8

Page 27 of 56
 @ 2nd Floor
12mm.Ø Plain Bibb Chrome Faucet 2

Sub-Total for E
F. Direct Cost (C+E)
G. Overhead, Contingencies & Miscellaneous
H. Contractor's Profit (CP)
I. Value Added Tax (VAT)
J. Total Cost
k. Total Unit Cost

Page 28 of 56
LED UNIT PRICE ANALYSIS

F COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL

y School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City

No. of Days Daily Rate Amount

5 524.00 2,620.00
5 366.00 3,660.00
5 317.00 3,170.00

P 9,450.00

No. of Days Daily Rate Amount

5 300.00 1,500.00
5 500.00 2,500.00
945.00

P 4,945.00
14,395.00

Unit Unit Cost Amount

unit 269.00 269.00

units 3,080.00 9,240.00

Page 29 of 56
units 269.00 538.00

units 3,080.00 9,240.00

pcs. 99.00 594.00

pcs. 159.00 1,272.00
pcs. 78.00 156.00

Page 30 of 56
 pcs. 76.00 912.00
pcs. 78.00 234.00

pcs. 102.00 204.00

pcs. 33.00 99.00
pcs. 33.00 66.00
pcs. 693.00 10,395.00
pcs. 66.00 198.00
pcs. 260.00 520.00
can 166.00 830.00

pc. 260.00 260.00

pc. 102.00 102.00
pcs. 33.00 66.00
pc. 178.00 178.00
pc. 130.00 130.00
pc. 78.00 78.00
pc. 66.00 66.00
pcs. 693.00 2,079.00
can 166.00 166.00
pcs. 33.00 66.00
pc. 17.00 17.00
cans 166.00 332.00

at ground floor comfort room to new one (cold waterline pipe is expose to wall and should be

pcs. 746.00 4,476.00

pcs. 18.00 162.00

pcs. 30.00 180.00

pcs. 30.00 510.00

pcs. 423.23 1,269.69

pc. 97.00 97.00

rolls 31.00 248.00

pcs. 10.00 800.00
packs 44.00 352.00

Page 31 of 56
pcs. 423.23 846.46

P 47,248.15
61,643.15
12% per D.O. 29 s 2011 7,397.18
0% per D.O. 29 s 2011 -
0% per D.O. 29 s 2011 -
69,040.33
7,671.15

Page 32 of 56
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: REHABILITATION OF COMFORT ROOM AT GUIWAN ELE

Location: Guiwan Elementary School, Bougainvillea Road, Brg

Item No./Description: SPL - 5 Installation of PVC Jamb and Doors (main d

Unit of Measurement: sets
Output per day: 2.00 sets /day
Quantity: 10.00 sets

Designation No. Person

A. Labor
a. Construction Foreman/Eng'g Assist. 1
b. Skilled Laborer 1
b. Laborer 1

Sub-Total for A

Name and Capacity No. of Units

B. Equipment
N/A

Sub-Total for B
C. Total (A+B)
D. Output per day = 2.00 sets /day

Name and Specifications Quantity

E. Materials
a. 0.60m. x 2.10m. PVC Doors w/ PVC Jamb and complete 10
accessories
b. Bathroom Lockset 2

Sub-Total for E
F. Direct Cost (C+E)
G. Overhead, Contingencies & Miscellaneous
H. Contractor's Profit (CP)
I. Value Added Tax (VAT)
J. Total Cost
k. Total Unit Cost
LED UNIT PRICE ANALYSIS

F COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL

y School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City

allation of PVC Jamb and Doors (main door and at water closet)

No. of Days Daily Rate Amount

5 524.00 2,620.00
5 366.00 1,830.00
5 317.00 1,585.00

P 6,035.00

No. of Days Daily Rate Amount

P -
6,035.00

Unit Unit Cost Amount

sets 2,530.00 25,300.00

sets 824.73 1,649.46

P 26,949.46
32,984.46
12% per D.O. 29 s 2011 3,958.14
0% per D.O. 29 s 2011 -
0% per D.O. 29 s 2011 -
36,942.60
3,694.26
 DETAILED UNIT PRICE ANALYSIS

PROJECT NAME: REHABILITATION OF COMFORT ROOM AT GUIWAN ELE

Location: Guiwan Elementary School, Bougainvillea Road, Brg

Item No./Description: SPL - 6 Supply and Installation of 5.5mm thk. Glas

Unit of Measurement: sq.m.
Output per day: 1.36 sq.m. /day
Quantity: 2.72 sq.m.

Designation No. Person

A. Labor
a. Construction Foreman/Eng'g Assist. 1

Sub-Total for A

Name and Capacity No. of Units

B. Equipment
N/A

Sub-Total for B
C. Total (A+B)
D. Output per day = 1.36 sq.m. /day

Name and Specifications Quantity

E. Materials
a. 550mm x 550mm, 5.5mm thk.Clear Glass Jalousie Window w/ 9
Aluminum Holder

Note: Include labor and equipment needed for installation.

Sub-Total for E
F. Direct Cost (C+E)
G. Overhead, Contingencies & Miscellaneous
H. Contractor's Profit (CP)
I. Value Added Tax (VAT)
J. Total Cost
k. Total Unit Cost
LED UNIT PRICE ANALYSIS

F COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL

y School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City

ply and Installation of 5.5mm thk. Glass Jalousie Window

No. of Days Daily Rate Amount

2 524.00 1,048.00

P 1,048.00

No. of Days Daily Rate Amount

P -
1,048.00

Unit Unit Cost Amount

sets 683.88 6,154.92

P 6,154.92
7,202.92
12% per D.O. 29 s 2011 864.35
0% per D.O. 29 s 2011 -
0% per D.O. 29 s 2011 -
8,067.27
2,963.18
 Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar St., Zamboanga City

GANTT CHART
PROJECT : REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL
Location : Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
Project Cost : Php 157,210.68
Project Duration : Twenty-two (22) Calendar Days
Manpower Requirements : 7 Manpower (1-Construction Foreman/Eng'g Assist., 2-Laborers and 4-Skilled Laborers)

Work Item Amounts % Perfected

1 2 3 4 5
Mobilization/Demobilization PhP 1,391.24 0.88%
SPL -1 Clearing and Grabing PhP 1,174.66 0.75%
SPL - 2 Demolition Works PhP 24,912.56 15.85%
SPL - 3 Tile Works PhP 10,076.64 6.41%
SPL - 4 Plumbing Works PhP 69,040.33 43.92%
Installation of PVC Jamb and Doors (main door and at water PhP 36,942.60 23.50%
SPL - 5
closet)
SPL - 6 Supply and Installation of 5.5mm thk. Glass Jalousie Window PhP 8,067.27 5.13%

103 Layout and Excavation Works PhP 587.33 0.37%

104 Embankment PhP 1,815.07 1.15%
405 Structural Concrete PhP 3,202.98 2.04%
TOTAL PROJECT COST Php 157,210.68 100%
CASH OUTLAY REQUIREMENT
TARGETED COMPLETION THIS PERIOD
COMMULATIVE COMPLETION TO DATE

Recommendi
Prepared by: Checked & Submitted by: Approved by: Project Imple

FELIXBERTO R. CAARE, JR. RMP EDITO M. BAUTISTA MARLI ACOSTA-DE FIESTA ARNULFO A
Researcher/Analyst A (J.O.) Officer-In-Charge Officer-In-Charge Assistant Gen
Planning Division Design Division Engineering and Construction Department Technical Ser
CT

CALENDAR DAYS
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Php157,210.68
100.00%
100.00%

Recommending
Project Implementation: Approved for Project Implementation:

ARNULFO A. ALFONSO LEONARDO REY D. VASQUEZ

Assistant General Manager General Manager
Technical Services Group
 Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
Standard Form Number: SF-INFR-01
Revised on: July 28, 2004

APPROVED BUDGET FOR THE ADMIN.

REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY

Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboang
Stations :
Length :
MARK-UPS
ITEM ESTIMATED IN PERCENT
DESCRIPTION QUANTITY UNIT
NO. DIRECT COST
OCM PROFIT

(1) (2) (3) (4) (5) (6) (7)

Mobilization/Demobilization 1 lot 1,391.24 0% 0%
SPL -1 Clearing and Grabing 32.00 sq.m. 1,048.80 12% 0%
SPL - 2 Demolition Works 32.00 sq.m. 22,243.36 12% 0%
SPL - 3 Tile Works 5.44 sq.m. 8,997.00 12% 0%
SPL - 4 Plumbing Works 9.00 fixtures 61,643.15 12% 0%
SPL - 5 Installation of PVC Jamb and Doors (main door and at water 10.00 sets 32,984.46 12% 0%
closet)
SPL - 6 Supply and Installation of 5.5mm thk. Glass Jalousie Window 2.72 sq.m. 7,202.92 12% 0%

103 Layout and Excavation Works 3.37 cu.m. 524.40 12% 0%

104 Embankment 4.00 cu.m. 1,620.60 12% 0%
405 Structural Concrete 0.54 cu.m. 2,859.80 12% 0%
TOTAL 140,515.73

Prepared by: Checked & Reviewed by: Approved by:

FELIXBERTO R. CAARE, JR., RMP EDITO M. BAUTISTA, JR. MARLI ACOSTA - DE FIESTA
Researcher/ Analyst A (J.O.) Officer-In-Charge Officer-In-Charge
Planning Division Design Division Engineering & Construction Dep

Approved for Project Implementation:

LEONARDO REY D. VASQUEZ

General Manager
Republic of the Philippines
OANGA CITY WATER DISTRICT
lar Street, Zamboanga City
Contract Reference Number
Name of the Contract
Location of the Contract
VED BUDGET FOR THE ADMIN.

FORT ROOM AT GUIWAN ELEMENTARY SCHOOL

ugainvillea Road, Brgy. Guiwan, Zamboanga City

Contract Duration: Twenty-two (22) Calendar Days

TOTAL MARK-UP
TOTAL UNIT
VAT TOTAL COST
INDIRECT COST COST
% VALUE
(9) (10) (11) (12) (13)
(8)
(5)X(8) 5%((5)+(9)) (9)+(10) (5)+(11) (13)/(3)
0% 0.00 0.00 0.00 1,391.24 1,391.24
12% 125.86 0.00 125.86 1,174.66 36.71
12% 2,669.20 0.00 2,669.20 24,912.56 778.52
12% 1,079.64 0.00 1,079.64 10,076.64 1,853.69
12% 7,397.18 0.00 7,397.18 69,040.33 7,671.15
12% 3,958.14 0.00 3,958.14 36,942.60 3,694.26

12% 864.35 0.00 864.35 8,067.27 2,963.18

12% 62.93 0.00 62.93 587.33 174.28

12% 194.47 0.00 194.47 1,815.07 453.77
12% 343.18 0.00 343.18 3,202.98 5,931.44
16,694.95 157,210.68

Recommending Project Implementation:

MARLI ACOSTA - DE FIESTA ARNULFO A. ALFONSO

Assistant General Manager
Engineering & Construction Department Technical Services Group
PROJECT/LOCATION OF PROJECT:
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMEN
Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Z

BREAKDOWN OF EXPENDITURES
I - ESTIMATED COST
A. DIRECT COST:
1. Mobilization/Demobilization . . . . . . . . . . . . . . . . . . . . .
2. Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.1 Supply Delivery . . . . . . . . . . . . . . . . . . . . . . . . .
2.2 Testing Materials . . . . . . . . . . . . . . . . . . . . . . . .
3. Labor (including fringe benefits) . . . . . . . . . . . . . . . . . .
4. Equipment Expenses . . . . . . . . . . . . . . . . . . . . . . . . .

B.1. INDIRECT COST:

1. Overhead contingency Miscellaneous . . . . . . . . . . . . . .
2. Profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B.2. VAT & INCIDENTAL EXPENSES:
1. Comprehensive All Risk Insurance . . . . . . . . . . . . . . . .
2. Value Added Tax (5% of EDC, OCM and Profit) . . . . . .
3. Materials Testing 7% of 1% of OCM . . . . . . . . . . . . . .

SUB-TOTAL (CONTRACT COST)

II - ESTIMATED GOVERNMENT EXPENDITURES

1. Engineering & Administrative Overhead
2. POW/Site Acquisition/Pre-Engineering
3. Materials to be furnished by the government
4. Materials Quality Control & Hydrology (MQCH)
5. Retention for RO & C.O.

SUB-TOTAL

III - CONTINGENCIES/RESERVED:
1. Physical (up to 5% of the Estimated Contract Cost) . . . . . . .
2. Price Escalation (up to 12% of the Estimated
Contract Cost) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. Preliminary Engineering . . . . . . . . . . . . . . . . . . . . . . . . . .

TOTAL ESTIMATED PROJECT COST

PREPARED BY: CHECKED & SUBMI

FELIXBERTO R. CAARE, JR., RMP EDITO M

 Researcher/Analyst A (J.O.) Offic
Planning Division De

APPROVED BY: RECOMMENDING P

MARLI ACOSTA - DE FIESTA ARNUL

Officer - In - Charge Assistan
Eng'g and Construction Department Technic

APPROVED FOR PROJECT IMPLEMENTATION:

LEONARDO REY D. VASQUEZ

General Manager
ORT ROOM AT GUIWAN ELEMENTARY SCHOOL
ougainvillea Road, Brgy. Guiwan, Zamboanga City

% OF TOTAL AMOUNT

0.80 1,391.24
49.88 87,041.53

19.45 33,946.60
10.39 18,136.36

9.57 16,694.95

157,210.68

0.90 1,572.11

1,572.11

4.50 7,860.53
4.50 7,860.53

100.00 174,503.86

CHECKED & SUBMITTED BY:

EDITO M. BAUTISTA, JR.

 Officer - In - Charge
Design Division

RECOMMENDING PROJECT IMPLEMENTATION:

ARNULFO A. ALFONSO
Assistant General Manager
Technical Services Group

FOR PROJECT IMPLEMENTATION:

NARDO REY D. VASQUEZ

General Manager
 Republic of the Philippines
ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City

INDIVIDUAL PROGRAM OF WORK

PROJECT/LOCATION OF PROJECT: APPROPRIATE:

REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL SOURCE OF FUNDS
ISSUED OBLIGATED
Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City AUTHORITY RELEAS
CALENDAR DAYS
PROJECT CATEGORY: TO COMPLETE:
DESIRABLE STARTIN
School Facility
CONTRACT / /
PROJECT DESCRIPTION:
Rehabilitation of existing comfort room.

MININUM EQUIPMENT REQUIRED

Description No. Description No. Description
1 Compressor w/ Jack Hammer 1 Construction Forem
1 Angular Grinder 1 Carpenter
1 Portable Electric Drill 1 Mason
1 Portable Pipe Threader 2 Plumber
1 Plate Compactor 2 Laborers
1 Concrete Bagger Mixer
ESTIMATED COST OF PROPOSED PROJECTS
% OF
ITEM NO. DESCRIPTION UNIT
TOTAL
Mobilization/Demobilization 0.99% lot
SPL -1 Clearing and Grabing 0.75% sq.m.
SPL - 2 Demolition Works 15.83% sq.m.
SPL - 3 Tile Works 6.40% sq.m.
SPL - 4 Plumbing Works 43.87% fix.
SPL - 5 Installation of PVC Jamb and Doors (main door and at 23.47% sets
water closet)
SPL - 6 Supply and Installation of 5.5mm thk. Glass Jalousie 5.13% sq.m.
Window
103 Layout and Excavation Works 0.37% sq.m.
104 Embankment 1.15% sq.m.
405 Structural Concrete 2.04% sq.m.
TOTAL 100%

PREPARED BY: CHECKED & SUBMIT

FELIXBERTO R. CAARE, JR., RMP EDITO M

Researcher/Analyst A (J.O.) Offic
Planning Division De
APPROVED BY: RECOMMENDING PR

MARLI ACOSTA - DE FIESTA ARNUL

Officer - In - Charge Assistan
Eng'g and Construction Department Technic

APPROVED FOR PROJECT IMPLEMENTATION:

LEONARDO REY D. VASQUEZ

General Manager
Republic of the Philippines
OANGA CITY WATER DISTRICT
ilar Street, Zamboanga City

VIDUAL PROGRAM OF WORK

16-Apr-15

APPROPRIATE: Php174,503.86
SOURCE OF FUNDS:
ISSUED OBLIGATED:
AUTHORITY RELEASED:
CALENDAR DAYS Twenty-two (22) Calendar Days
TO COMPLETE:
DESIRABLE STARTING DATE: upon Approval

CONTRACT / / ADMINISTRATION / X /

TECHNICAL PERSONNEL REQUIRED

Description No. Description
Construction Foreman/Eng'g Assist.
Carpenter
Mason
Plumber
Laborers

ED COST OF PROPOSED PROJECTS

DIRECT COST ADJUSTED
QTY.
TOTAL UNIT COST UNIT COST
1.00 1,391.24 1,391.24 1,391.24
32.00 1,048.80 32.78 36.71
32.00 22,243.36 695.11 778.52
5.44 8,997.00 1,655.08 1,853.69
9.00 61,643.15 6,849.24 7,671.15
10.00 32,984.46 3,298.45 3,694.26

2.72 7,202.92 2,645.70 2,963.18

3.37 524.40 155.61 174.28

4.00 1,620.60 405.15 453.77
0.54 2,859.80 5,295.93 5,931.44
140,515.73

CHECKED & SUBMITTED BY:

EDITO M. BAUTISTA, JR.

Officer - In - Charge
Design Division
 RECOMMENDING PROJECT IMPLEMENTATION:

ARNULFO A. ALFONSO
Assistant General Manager
Technical Services Group

ED FOR PROJECT IMPLEMENTATION:

ONARDO REY D. VASQUEZ

General Manager