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The document outlines a detailed bill of materials and cost estimates for the repair and maintenance of facilities and utilities for the Support for the Enhancement of SCS EP Barracks project, totaling 488,621.50 PHP. It includes various categories of work such as concrete, masonry, electrical, plumbing, and painting, with specific quantities and costs for each item. The project is prepared by the 522nd Engineer Construction Battalion and is aimed at enhancing military barracks at Camp O'Donnell, Capas, Tarlac.

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0% found this document useful (0 votes)
38 views15 pages

Bomce Male

The document outlines a detailed bill of materials and cost estimates for the repair and maintenance of facilities and utilities for the Support for the Enhancement of SCS EP Barracks project, totaling 488,621.50 PHP. It includes various categories of work such as concrete, masonry, electrical, plumbing, and painting, with specific quantities and costs for each item. The project is prepared by the 522nd Engineer Construction Battalion and is aimed at enhancing military barracks at Camp O'Donnell, Capas, Tarlac.

Uploaded by

bravocoy795
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 15

HEADQUARTERS

522nd ENGINEER CONSTRUCTION BATTALION


51st Engineer Brigade, Philippine Army
Camp Gen Servillano A Aquino, Tarlac City

522ECB3 22 April 2024

BILL OF MATERIALS AND COST ESTIMATES FOR REPAIR AND MAINTENANCE OF FACILITIES
AND UTILITIES

Name of the Project: Support for the Enhancement of SCS EP Barracks


Unit: SCS, IMTC, TRADOC, PA, Camp O'Donnell, Capas, Tarlac
Area:
Building Code:
RCPPE:

L/I Particular Qty Unit U / Price AMOUNT


a Earthworks
Backfill 28.80 m³ 850.00 24,480.00

b Concrete works
1 Cement 60 bag 220.00 13,200.00
2 Gravel 6.52 cum 700.00 4,564.00
3 Sand 3.36 cum 700.00 2,352.00
4 RSB 12mmØ 24 pc 280.00 6,720.00
5 RSB 10mmØ 18 pc 260.00 4,680.00
6 GI Tie wire #16 10 kg 45.00 450.00
Sub-total 31,966.00
c Form works
1 2"x3"x12' lumber 15 pc 150.00 2,250.00
2 2"x3"x10' lumber 25 pc 130.00 3,250.00
3 3/4"4x8' phenolic board 5 pc 680.00 3,400.00
4 4" cwnails 10 kg 230.00 2,300.00
5 3" cwnails 8 kg 165.00 1,320.00
6 2" cwnails 3 kg 150.00 450.00
7 #16 tie wire 3 kg 75.00 225.00
8 3" concrete nails 3 kg 180.00 540.00
Sub-total 13,735.00
d Masonry works
1 4" CHB 1400 pc 12.00 16,800.00
2 Cement 65 bag 220.00 14,300.00
3 Sand 8 m³ 770.00 6,160.00
4 10mmx 6m rsb 30 pc 156.00 4,680.00
5 #16 tie wire 15 kg 75.00 1,125.00
Sub-total 43,065.00
e Steel works
1 1.5mm-2"x4" tubular 15 pc 745.00 11,175.00
2 1.5mm-2xx tubular 20 pc 572.00 11,440.00
3 Welding rod 2.5kg/box 5 box 200.00 1,000.00
4 Metal primer (gray) 2 gal 2,300.00 4,600.00
5 2" paint brush 5 pc 40.00 200.00
6 4" cutting disc 1 pc 30.00 30.00
7 16" cut-off disc 2 pc 300.00 600.00
8 0.5mmx7' corr GI sht 28 pc 380.00 10,640.00
9 .5mm x 9' corr GI sht 28 pc 490.00 13,720.00
10 2 1/2" tekscrew 5 box 1,499.00 7,495.00
Sub-total 60,900.00

f Painting works
1 Latex semi gloss white 4 pail 820.00 3,280.00
2 Latex flat white 2 pail 1,140.00 2,280.00
3 Skim coat 25 bag 400.00 10,000.00
4 Roller brush w/ tray 7" 8 pc 110.00 880.00
5 paint brush 2" 5 pc 80.00 400.00
Sub-total 16,840.00
g Tile works
1 60x60 unglazed tiles 75 pc 250.00 18,750.00
2 30x30 glazed tiles 595 pc 50.00 29,750.00
3 Tile adhesive 85 bag 550.00 46,750.00
4 Cement 60 bag 220.00 13,200.00
5 Sand 2 m³ 700.00 1,400.00
6 Tile grout 12 kg 80.00 960.00
Sub-total 110,810.00
h Electrical works
ceiling
1 THHN 3.5mm² 3 box 4,495.00 13,485.00
2 THHN 5.5mm² 1 box 6,200.00 6,200.00
3 ACU outlet 1 pc 147.00 147.00
4 2HP ACU split ype 1 unit 34,495.00 34,495.00
5 1/2" flexible pipe 75 mtr 9.00 675.00
6 Pin light 10W 20 pc 135.00 2,700.00
7 Center light 12" 3 pc 310.00 930.00
8 2 gang switch 2 pc 129.00 258.00
9 Utility box 2 pc 30.00 60.00
10 Junction hox 2 pc 30.00 60.00
11 Electrical tape 10 pc 50.00 500.00
12 #16 tie wire 5 pc 75.00 375.00
13 30A cicrcuit breaker 1 pc 380.00 380.00
Comfort room -
14 10" exhaust fan 6 pc 400.00 2,400.00
15 4" receptacle 6 pc 165.00 990.00
16 13W bulb 6 pc 59.00 354.00
17 #14THHN stranded wire 2 pc 3,850.00 7,700.00
18 Electrical tape 10 pc 50.00 500.00
72,209.00
i Plumbing works
1 Bidet 4 pc 800.00 3,200.00
2 Bidet hose 4 pc 220.00 880.00
3 Faucet 4 pc 130.00 520.00
4 Shower 4 set 2,000.00 8,000.00
5 1/2 PVC pipe 15 pc 80.00 1,200.00
6 1/2 PVC elbvow 20 pc 20.00 400.00
7 PVC elbow w/ thread 10 pc 25.00 250.00
8 PVC tee connector 6 pc 28.00 168.00
9 1/2 ball valve 2 pc 405.00 810.00
10 PVC solvent 0.5 ltr 95.00 47.50
11 Floor drain cover 6 pc 250.00 1,500.00
16,975.50
j Ceiling works
4.5mm-4x8 ficem board 52 pc 630.00 32,760.00
.4mm metal furring 105 pc 135.00 14,175.00
.6mm carrying channel 75 pc 126.00 9,450.00
.8 wall angle 42 pc 82.00 3,444.00
1/8"x5/8" blind rivet 30 box 199.00 5,970.00
1/8" drill bvit 35 pc 105.00 3,675.00
1" concrete nail 7 kg 109.00 763.00
sealant 2 ltr 460.00 920.00
Riveter 3 pc 270.00 810.00
w-clip 7 pcks 2.00 14.00
Sub-total 71,981.00
k Doors & windows
PVC door 0.60x2.10m 4 set 2,180.00 8,720.00
0.80mx2.10m flush door 2 set 1,800.00 3,600.00
0.70x1.2m jalousie frames 5 set 1,368.00 6,840.00
0.80x1.2m jalousie glass 5 set 1,300.00 6,500.00
Sub-total 25,660.00

RECAPITULATION
Particular Amount
a. Concrete works 31,966.00
b. Form works 13,735.00
c. Masonry works 43,065.00
d. Steel works 60,900.00
e. Painting works 16,840.00
f. Tile works 110,810.00
g. Electrical works 72,209.00
h. Plumbing works 16,975.50
i. Ceiling works 71,981.00
j. Doors & windows 25,660.00
Direct Cost
Material Cost 464,141.50
k. Earthworks 24,480.00
Grand Total 488,621.50

Prepared by: Submitted by:

CHRISTOPHER G BAÑEZ RASMOS ROEL V GALAGNARA


CPT (CE) PA LTC CE (GSC) PA
Operations Officer Commanding Officer

Noted by:

ABDUL HAMID M SALIK


Major (QMS) PA
AC of S for Logistics, G4, TRADOC

HEADQUARTERS
522 ENGINEER CONSTRUCTION BATTALION
nd

51st Engineer Brigade, Philippine Army


Camp Gen Servillano A Aquino, Tarlac City

522ECB3 22 April 2024

Name of the Project: Support for the Enhancement of EP Barracks


Unit: TRADOC, PA, Camp O'Donnell, Capas, Tarlac
Area:
Building Code:
RCPPE:

Scope of Works
a Concrete works
CHB layoout with wall footing
Concreting of pavement and footings.
b Form works
Installation of GI column, metal rafters with purlins.
c Masonry works
Installatio of corrugated GI sht roofings.
d Steel works
Installation of dry wall partiton on metal studsings.
e Painting works
Installation of doors and windows
f Tile works
Installatio of electrical laymout and fixtures.

Prepared by: Submitted by:

CHRISTOPHER G BAÑEZ RASMOS ROEL V GALAGNARA


CPT (CE) PA LTC CE (GSC) PA
Operations Officer CO, 522ECB, 51EBde, PA

Noted by:

ABDUL HAMID M SALIK


Major (QMS) PA
AC of S for Logistics, G4, TRADOC
ARMY 2040: WORLD-CLASS. MULTI-MISSION READY. CROSS-DOMAIN CAPABLE.

HEADQUARTERS
POST ENGINEER DETACHMENT
15TH INSTALLATION MANAGEMENT BATTALION, IMCOM (P), PA
Camp General Leopoldo O'Donnell, Sta Lucia, Capas, Tarlac

PEDX
BILL OF MATERIALS AND COST ESTIMATES FOR REPAIR AND
MAINTENANCE OF FACILITIES AND UTILITIES

Name of Project: Enhancement of Rope Course and Obstacle Course


Unit: SCS, IMTC, TRADOC, PA, Camp O'Donnel, Capas, Tarlac

L/I Particular Qty Unit Unit Price Amount


a Carpentry works
1 2"x8x8' good lumber 22 pc 906.00 19,932.00
2 1"x8"8' good lumber 19 pc 454.00 8,626.00
3 2"x8x8' good lumber 15 pc 1,133.00 16,995.00
4 3/8"x8" machine bolt 20 pc 290.00 5,800.00
5 4" common wire nails 8 kg 98.00 784.00
52,137.00
b Concretet works
1 Cement 98 bag 230.00 22,540.00
2 Gravel 25 m³ 1,500.00 37,500.00
3 Sand 24 m³ 900.00 21,600.00
4 10mmØ rsb 81 pc 240.00 19,440.00
5 12mmØ rsb 90 pc 185.00 16,650.00
6 #16 tie wire 13 kg 90.00 1,170.00
7 3/4" phenolic board 9 pc 1,200.00 10,800.00
8 2"x3"10' good lumber 40 pc 425.00 17,000.00
9 4" Cw nails 12 kg 98.00 1,176.00
Sub-total 147,876.00
c Steel wire cable
1 10mmx7m tension cable 6 pc 9,890.00 59,340.00
2 10mmx8m tension cable 4 pc 5,290.00 21,160.00
3 1" turn buckle 10 pc 530.00 5,300.00
Sub-total 85,800.00
d Painting works
1 Metal primer 10 gal 800.00 8,000.00
2 QDE (crytal green) 12 gal 900.00 10,800.00
3 Paint thinner 12 gal 350.00 4,200.00
4 Paint brush 2" 12 pc 53.00 636.00
Sub-total 23,636.00
RECAPITULATION
Particular Amount
a Carpentry works 52,137.00
b Concretet works 147,876.00
c Steel wire cable 85,800.00
d Painting works 23,636.00
Total P 309,449.00

Prepared by: Submitted by:

Jerry o Almondia VINCENT O SEMILLA


Sgt (CE) PA 1LT (CE) PA
Estimator Commanding Officer

Noted by:

WARLITO A LIMET
COL ARM (GSC) PA
Commandant

HONOR. PATRIOTISM. DUTY.


ARMY 2040: WORLD-CLASS. MULTI-MISSION READY. CROSS-DOMAIN CAPABLE.

HEADQUARTERS
POST ENGINEER DETACHMENT
15TH INSTALLATION MANAGEMENT BATTALION, IMCOM (P), PA
Camp General Leopoldo O'Donnell, Sta Lucia, Capas, Tarlac

PEDX
SCOPE OF WORKS WITH PICTURES

Name of Project: Enhancement of Rope Course and Obstacle Course


Unit: SCS, IMTC, TRADOC, PA, Camp O'Donnel, Capas, Tarlac
Area: m²
Building Code:
RCPPE:

Missing tension cable and


turn buckle blocks

Snapped tension cable

Bill of Materials and Cost Estimate for Scope of Work 1


L/I Particular Floor area Qty Unit Unit Price Amount

a Carpentry works
1 2"x8x8' good lumber 22 pc 906.00 19,932.00
2 1"x8"8' good lumber 19 pc 454.00 8,626.00
3 2"x8x8' good lumber 15 pc 1,133.00 16,995.00
4 3/8"x8" machine bolt 20 pc 290.00 5,800.00
5 4" common wire nails 8 kg 98.00 784.00
52,137.00
7 Riveter 16 500.00 8,000.00
8 Drill bit 1/8" 48 pc 120.00 5,760.00
Sub-total 118,034.00

Termite infested planks for


obstacle

Missing wood plans and


rotten wood planks of
obstacle.

HONOR. PATRIOTISM. DUTY.


ARMY 2040: WORLD-CLASS. MULTI-MISSION READY. CROSS-DOMAIN CAPABLE.

HONOR. PATRIOTISM. DUTY.


ARMY 2040: WORLD-CLASS. MULTI-MISSION READY. CROSS-DOMAIN CAPABLE.

Bill of Materials and Cost Estimate for Scope of Work 2


b Concretet works
1 Cement 98 bag 230.00 22,540.00
2 Gravel 25 m³ 1,500.00 37,500.00
3 Sand 24 m³ 900.00 21,600.00
4 10mmØ rsb 81 pc 240.00 19,440.00
5 12mmØ rsb 90 pc 185.00 16,650.00
6 #16 tie wire 13 kg 90.00 1,170.00
7 3/4" phenolic board 9 pc 1,200.00 10,800.00
8 2"x3"10' good lumber 40 pc 425.00 17,000.00
9 4" Cw nails 12 kg 98.00 1,176.00
Sub-total 147,876.00

Bill of Materials and Cost Estimate for Scope of Work 3


c Steel wire cable
1 10mmx7m tension cable 6 pc 9,890.00 59,340.00
2 10mmx8m tension cable 4 pc 5,290.00 21,160.00
3 1" turn buckle 10 pc 530.00 5,300.00
Sub-total 85,800.00
d Painting works
1 Metal primer 10 gal 800.00 8,000.00
2 QDE (crytal green) 12 gal 900.00 10,800.00
3 Paint thinner 12 gal 350.00 4,200.00
4 Paint brush 2" 12 pc 53.00 636.00
Sub-total 23,636.00
Total 109,436.00

Prepared by: Submitted by:

Jerry o Almondia VINCENT O SEMILLA


Sgt (CE) PA 1LT (CE) PA
Estimator CO, PED

Noted by:

WARLITO A LIMET
COL ARM (GSC) PA
Commandant

HONOR. PATRIOTISM. DUTY.


ARMY 2040: WORLD-CLASS. MULTI-MISSION READY. CROSS-DOMAIN CAPABLE.

HEADQUARTERS
POST ENGINEER DETACHMENT
15TH INSTALLATION MANAGEMENT BATTALION, IMCOM, PA
Camp General Leopoldo O'Donnell, Sta Lucia, Capas, Tarlac

PED6

Project Title: Renovation of Female Barracks


Location: Tradoc, Camp O'Donnell, Capas, Tarlac
Area: 73.905sqm
Building Code:
RCPPE:

L/I Particular Qty Unit Unit Price Amount(PhP)


a. Concrete Works/ Masonry Works
*for Column, Footing and Slab
1 Cement 89 Pcs 220.00 19,580.00
2 Gravel 8 Cu.m 400.00 3,200.00
3 Sand 4 Cu.m 300.00 1,200.00
4 12mm dia. Corrugated Bars 44 Pcs 380.00 16,720.00
5 10mm dia. Corrugated Bars 11 Pcs 380.00 4,180.00
6 10mm THK Phelonic Board 15 Pcs 450.00 6,750.00
7 #16 Tie Wire 15 Kgs 90.00 1,350.00
8 2" x 2 x 12 Coconut Lumber 10 Pcs 240.00 2,400.00
Sub-total 55,380.00
*for CHB Walls
1 4" THK CHB 730 Pcs 15.00 10,950.00
2 Cement 64 Pcs 220.00 14,080.00
3 Sand 6 Cu.m 300.00 1,800.00
4 10mm dia. Corrugated Bars 84 Pcs 350.00 29,400.00
5 #16 Tie Wire 15 Kgs 90.00 1,350.00
6 Assorted Nails 10 Kgs 90.00 900.00
Sub-total 58,480.00
b. Steel, Rafter/Purlins, Roofing
1 5mmX1 1/2"X1 1/2" Angle Bar 10 Pcs 893.00 8,930.00
2 5mmX2"X2" Angle Bar 10 Pcs 893.00 8,930.00
3 2"x4"x1.2mm G.I CEE-purlins 36 Pcs 510.00 18,360.00
4 N 6013E special welding rod 40 Kgs 80.00 3,200.00
5 12 mm ø x 6 m plain Bars 12 Pcs 135.00 1,620.00
6 8" turn buckle 8 Pcs 150.00 1,200.00
7 Epoxy primer silver 3 Gal 950.00 2,850.00
8 Lacquer Thinner 3 Liter 590.00 1,770.00
9 Consumables 1 Lot 10,000.00 10,000.00
Sub-total 56,860.00
*for Roofing
1 Long Span ribtype pre-painted roof 112.7 Sqm 475.00 53,532.50
2 G.I Flashing 0.5mm 40 Ln.m 485.00 19,400.00
3 G.I Pre-painted gutter 0.5mm 24 Ln.m 515.00 12,360.00
4 G.I Pre-painted blind gutter 24 Ln.m 515.00 12,360.00
5 Ceiling Vent 5 Pcs 180.00 900.00
6 Roofing Screw 800 Pcs 4.00 3,200.00
7 Vulcaseal 3 Liter 833.00 2,499.00
Sub-total 104,251.50

HONOR. PATRIOTISM. DUTY.


ARMY 2040: WORLD-CLASS. MULTI-MISSION READY. CROSS-DOMAIN CAPABLE.

C. Fabricated Materials
1 PVC toilet door with accessories 2 Set 2,950.00 5,900.00
2 Toilet Bowl 2 Pcs 1,500.00 3,000.00
3 0.90X2.10mPanel Door w/wooden frames 1 Set 6,200.00 6,200.00
4 0.80X2.10mPanel Door w/wooden frames 1 Set 6,000.00 6,000.00
5 1.5mX1.5m Sliding glass window w/ alumi 2 Set 4,800.00 9,600.00
6 1mX1m Sliding glass window w/ aluminum 4 Set 4,300.00 17,200.00
7 .5mX.5m Sliding glass window w/ aluminu 5 Set 2,450.00 12,250.00
Sub-total 60,150.00

D. Electrical Works
1 Wire (light) 1 Box 2,200.00 2,200.00
2 Ground Wire 20 M 150.00 3,000.00
3 Flexible Conduit 1/2" (100meters) 4 Rolls 900.00 3,600.00
4 PVC Junction Box 6 Pcs 40.00 240.00
5 Ceiling Receptacle 5 Pcs 38.00 190.00
6 Grounding Cable 1 Pc 450.00 450.00
7 Circuit Breaker 1 Pc 350.00 350.00
Sub-total 10,030.00
E. Plumbing Works
1 PVC Pipe 4" 10 Pcs 710.00 7,100.00
2 90° Elbow 4" 6 Pcs 145.00 870.00
3 Solvent 4 Pcs 130.00 520.00
4 Teflon Tape 10 Pcs 195.00 1,950.00
Sub-total 10,440.00

F. Painting Works
1 LUMPSUM 1 50,000.00 50,000.00
Sub-total 50,000.00

G. Tiles Works
1 70X70cm Ceramic Glazed Tiles 270 Pcs 250.00 67,500.00
2 Baufix Tile Adhesive 25kg 10 Pcs 310.00 3,100.00
3 All Purpose Tile Grout 5kg 1 Pc 265.00 265.00
4 Tile Spacer 1 Pack 1 Pc 400.00 400.00
Sub-total 71,265.00

RECAPITULATION

HONOR. PATRIOTISM. DUTY.


ARMY 2040: WORLD-CLASS. MULTI-MISSION READY. CROSS-DOMAIN CAPABLE.

Particular Amount
Column and Footing 55,380.00
CHB Walls 58,480.00
Steel, Rafter/Purlins and Roofing 56,860.00
Roofing 104,251.50
Fabricated Materials 60,150.00
Electrical Works 10,030.00
Plumbing Works 10,440.00
Painting Works 50,000.00
Tiles Works 71,265.00
Grand Total 476,856.50

Prepared by: Submitted by:

Jerry O Almondia VINCENT O SEMILLA


Sgt (CE) PA 1LT (CE) PA
Estimator Commanding Officer

Noted by:

WARLITO A LIMET
COL ARM (GSC) PA
Commandant

HONOR. PATRIOTISM. DUTY.


ARMY 2040: WORLD-CLASS. MULTI-MISSION READY. CROSS-DOMAIN CAPABLE.

HEADQUARTERS
POST ENGINEER DETACHMENT
15TH INSTALLATION MANAGEMENT BATTALION, IMCOM, PA
Camp General Leopoldo O'Donnell, Sta Lucia, Capas, Tarlac

PED6

Project Title: Renovation of Female Barracks


Location: Tradoc, Camp O'Donnell, Capas, Tarlac
Area: 73.905sqm
Building Code:
RCPPE:

L/I Particular Qty Unit Unit Price Amount(PhP)


A. Concrete Works/ Masonry Works
1 Cement 180 Pcs 220.00 39,600.00
2 Gravel 8 Cu.m 400.00 3,200.00
3 Sand 4 Cu.m 300.00 1,200.00
4 12mm dia. Corrugated Bars 44 Pcs 380.00 16,720.00
5 10mm dia. Corrugated Bars 11 Pcs 350.00 3,850.00
6 10mm THK Phelonic Board 15 Pcs 450.00 6,750.00
7 #16 Tie Wire 15 Kgs 90.00 1,350.00
8 2" x 2 x 12 Coconut Lumber 10 Pcs 240.00 2,400.00
9 4" THK CHB 810 Pcs 15.00 12,150.00
Sub-total 87,220.00
CHB Walls
1 Sand 9 Cu.m 300.00 2,700.00
2 10mm dia. Corrugated Bars 84 Pcs 350.00 29,400.00
3 #16 Tie Wire 20 Kgs 90.00 1,800.00
4 Assorted Nails 10 Kgs 90.00 900.00
Sub-total 34,800.00
B. Roofing
1 5mmX1 1/2"X1 1/2" Angle Bar 19 Pcs 470.00 8,930.00
2 5mmX2"X2" Angle Bar 19 Pcs 470.00 8,930.00
3 2"x4"x1.2mm G.I CEE-purlins 36 Pcs 510.00 18,360.00
4 N 6013E special welding rod 40 Kgs 80.00 3,200.00
5 12 mm ø x 6 m plain Bars 13 Pcs 135.00 1,755.00
6 8" turn buckle 8 Pcs 150.00 1,200.00
7 Epoxy primer silver 3 Gal 950.00 2,850.00
8 Lacquer Thinner 3 Liter 590.00 1,770.00
9 Long Span ribtype pre-painted roof 112.7 Sqm 475.00 53,532.50
10 G.I Flashing 0.5mm 40 Ln.m 485.00 19,400.00
11 G.I Pre-painted gutter 0.5mm 26 Ln.m 515.00 13,390.00
12 G.I Pre-painted blind gutter 24 Ln.m 515.00 12,360.00
13 Ceiling Vent 5 Pcs 180.00 900.00
14 Roofing Screw 800 Pcs 4.00 3,200.00
15 Vulcaseal 3 Liter 833.00 2,499.00
Sub-total 152,276.50
C. Doors and Windows
1 0.90X2.10mPanel Door w/wooden frames 1 Set 6,200.00 6,200.00
2 0.80X2.10mPanel Door w/wooden frames 1 Set 6,000.00 6,000.00
3 1.5mX1.5m Sliding glass window w/ alumi 2 Set 4,800.00 9,600.00
4 1mX1m Sliding glass window w/ aluminum 4 Set 4,300.00 17,200.00
5 .5mX.5m Sliding glass window w/ aluminu 5 Set 2,450.00 12,250.00
Sub-total 51,250.00

HONOR. PATRIOTISM. DUTY.


ARMY 2040: WORLD-CLASS. MULTI-MISSION READY. CROSS-DOMAIN CAPABLE.

D. Electrical Works
1 Wire (light) 5.26mm 1 Box 2,650.00 2,650.00
2 Ground Wire 20 M 150.00 3,000.00
3 Flexible Conduit 1/2" (100meters) 4 Rolls 900.00 3,600.00
4 PVC Junction Box 6 Pcs 40.00 240.00
5 Ceiling Receptacle 5 Pcs 38.00 190.00
7 Circuit Breaker 1 Pc 350.00 350.00
Sub-total 10,030.00
E. Plumbing Works
1 PVC toilet door with accessories 2 Set 2,950.00 5,900.00
2 Toilet Bowl 2 Pcs 1,500.00 3,000.00
3 PVC Faucet Plastic with bibb 2 Pcs 30.00 60.00
4 PVC Pipe 4" 10 Pcs 710.00 7,100.00
5 90° Elbow 4" 6 Pcs 145.00 870.00
6 Solvent 4 Pcs 130.00 520.00
7 Teflon Tape 10 Pcs 195.00 1,950.00
Sub-total 19,400.00
F. Painting Works
1 Paint (Latex) 50 Gal 900.00 45,000.00
2 Paint Brush 4" 10 Pcs 85.00 850.00
3 Paint Roller 225mm 9" 10 Pcs 200.00 2,000.00
4 Sandpaper #80 1 Box 650.00 650.00
5 Sandpaper #120 1 Box 700.00 700.00
6 Sandpaper #220 1 Box 800.00 800.00
Sub-total 50,000.00
G. Tiles Works
1 70X70cm Ceramic Glazed Tiles 270 Pcs 250.00 67,500.00
2 Baufix Tile Adhesive 25kg 10 Pcs 310.00 3,100.00
3 All Purpose Tile Grout 5kg 2 Pc 265.00 530.00
4 Tile Spacer 1 Pack 1 Pc 400.00 400.00
Sub-total 71,530.00

RECAPITULATION

Particular Amount
Column and Footing 87,220.00
CHB Walls 34,800.00
Roofing 152,276.50
Doors and Windows 51,250.00
Electrical Works 10,030.00
Plumbing Works 19,400.00
Painting Works 50,000.00
Tiles Works 71,530.00
Grand Total 476,506.50

Prepared by: Submitted by:

Jerry O Almondia VINCENT O SEMILLA


Sgt (CE) PA 1LT (CE) PA
Estimator Commanding Officer

Noted by:

WARLITO A LIMET
COL ARM (GSC) PA
Commandant

HONOR. PATRIOTISM. DUTY.


ARMY 2040: WORLD-CLASS. MULTI-MISSION READY. CROSS-DOMAIN CAPABLE.

HEADQUARTERS
POST ENGINEER DETACHMENT
15TH INSTALLATION MANAGEMENT BATTALION, IMCOM, PA
Camp General Leopoldo O'Donnell, Sta Lucia, Capas, Tarlac

PED6

Project Title: Renovation of Male Barracks


Location: Tradoc, Camp O'Donnell, Capas, Tarlac
Area: 120sqm
Building Code:
RCPPE:

L/I Particular Qty Unit Unit Price Amount(PhP)


A. Concrete Works/ Masonry Works
1 Cement 177 Pcs 220.00 38,940.00
2 Gravel 8 Cu.m 400.00 3,200.00
3 Sand 4 Cu.m 300.00 1,200.00
4 12mm dia. Corrugated Bars 40 Pcs 380.00 15,200.00
5 10mm dia. Corrugated Bars 11 Pcs 350.00 3,850.00
6 10mm THK Phelonic Board 15 Pcs 450.00 6,750.00
7 #16 Tie Wire 15 Kgs 90.00 1,350.00
8 2" x 2 x 12 Coconut Lumber 10 Pcs 240.00 2,400.00
9 4" THK CHB 1950 Pcs 12.00 23,400.00
Sub-total 96,290.00
CHB Walls
1 Sand 9 Cu.m 300.00 2,700.00
2 10mm dia. Corrugated Bars 78 Pcs 350.00 27,300.00
3 #16 Tie Wire 15 Kgs 90.00 1,350.00
4 Assorted Nails 10 Kgs 90.00 900.00
Sub-total 32,250.00
B. Roofing
1 5mmX1 1/2"X1 1/2" Angle Bar 36 Pcs 250.00 9,000.00
2 5mmX2"X2" Angle Bar 40 Pcs 335.00 13,400.00
3 2"x4"x1.2mm G.I CEE-purlins 36 Pcs 510.00 18,360.00
4 N 6013E special welding rod 40 Kgs 80.00 3,200.00
5 12 mm ø x 6 m plain Bars 12 Pcs 135.00 1,620.00
6 8" turn buckle 8 Pcs 150.00 1,200.00
7 Epoxy primer silver 3 Gal 950.00 2,850.00
8 Lacquer Thinner 3 Liter 590.00 1,770.00
9 Long Span ribtype pre-painted roof 162.3 Sqm 475.00 77,092.50
10 G.I Flashing 0.5mm 40 Ln.m 485.00 19,400.00
11 G.I Pre-painted gutter 0.5mm 24 Ln.m 515.00 12,360.00
12 G.I Pre-painted blind gutter 24 Ln.m 515.00 12,360.00
13 Ceiling Vent 5 Pcs 180.00 900.00
14 Roofing Screw 800 Pcs 4.00 3,200.00
15 Vulcaseal 3 Liter 833.00 2,499.00
Sub-total 179,211.50
C. Doors and Windows
1 0.90X2.10mPanel Door w/wooden frames 1 Set 6,200.00 6,200.00
2 0.80X2.10mPanel Door w/wooden frames 1 Set 6,000.00 6,000.00
3 1.5mX1.5m Sliding glass window w/ alumi 2 Set 4,800.00 9,600.00
4 1mX1m Sliding glass window w/ aluminum 4 Set 4,300.00 17,200.00
5 .5mX.5m Sliding glass window w/ aluminu 5 Set 2,450.00 12,250.00
Sub-total 51,250.00

HONOR. PATRIOTISM. DUTY.


ARMY 2040: WORLD-CLASS. MULTI-MISSION READY. CROSS-DOMAIN CAPABLE.

D. Electrical Works
1 Wire (light) 5.26mm 1 Box 2,650.00 2,650.00
2 Ground Wire 20 M 150.00 3,000.00
3 Flexible Conduit 1/2" (100meters) 4 Rolls 900.00 3,600.00
4 PVC Junction Box 6 Pcs 40.00 240.00
5 Ceiling Receptacle 5 Pcs 38.00 190.00
7 Circuit Breaker 1 Pc 350.00 350.00
Sub-total 10,030.00
E. Plumbing Works
1 PVC toilet door with accessories 2 Set 2,950.00 5,900.00
2 Toilet Bowl 2 Pcs 1,500.00 3,000.00
3 PVC Faucet Plastic with bibb 2 Pcs 30.00 60.00
4 PVC Pipe 4" 10 Pcs 710.00 7,100.00
5 90° Elbow 4" 6 Pcs 145.00 870.00
6 Solvent 4 Pcs 130.00 520.00
7 Teflon Tape 10 Pcs 195.00 1,950.00
Sub-total 19,400.00
F. Painting Works
1 Paint (Latex) 40 Gal 900.00 36,000.00
2 Paint Brush 4" 10 Pcs 85.00 850.00
3 Paint Roller 225mm 9" 5 Pcs 200.00 1,000.00
4 Sandpaper #80 1 Box 650.00 650.00
5 Sandpaper #120 1 Box 700.00 700.00
6 Sandpaper #220 1 Box 800.00 800.00
Sub-total 40,000.00
G. Tiles Works
1 70X70cm Ceramic Glazed Tiles 270 Pcs 250.00 67,500.00
2 Baufix Tile Adhesive 25kg 10 Pcs 310.00 3,100.00
3 All Purpose Tile Grout 5kg 2 Pc 265.00 530.00
4 Tile Spacer 1 Pack 1 Pc 400.00 400.00
Sub-total 71,530.00

RECAPITULATION

Particular Amount
Column and Footing 96,290.00
CHB Walls 32,250.00
Roofing 179,211.50
Doors and Windows 51,250.00
Electrical Works 10,030.00
Plumbing Works 19,400.00
Painting Works 40,000.00
Tiles Works 71,530.00
Grand Total 499,961.50

Prepared by: Submitted by:

Jerry O Almondia VINCENT O SEMILLA


Sgt (CE) PA 1LT (CE) PA
Estimator Commanding Officer

Noted by:

WARLITO A LIMET
COL ARM (GSC) PA
Commandant

HONOR. PATRIOTISM. DUTY.

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