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DETAILED UNIT PRICE ANALYSIS
PROJECT NAME: REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL
Location: Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
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
DETAILED UNIT PRICE ANALYSIS
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL
Guiwan Elementary 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 ELEMENTARY SCHOOL
Location: Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
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. Activitiesa.
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
Removal of existing dilapidated soil pipe at ground floor comfort room.
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
DETAILED UNIT PRICE ANALYSIS
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL
Guiwan Elementary 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 ELEMENTARY SCHOOL
Location: Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
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
DETAILED UNIT PRICE ANALYSIS
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL
Guiwan Elementary 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 ELEMENTARY SCHOOL
Location: Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
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.
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
Materials (25% Shrinkage Factor)
k. Total Unit Cost
DETAILED UNIT PRICE ANALYSIS
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL
Guiwan Elementary 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 ELEMENTARY SCHOOL
Location: Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
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. MaterialsPortland 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
DETAILED UNIT PRICE ANALYSIS
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL
Guiwan Elementary 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 ELEMENTARY SCHOOL
Location: Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
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. Materialsa. 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. 1
Sub-Total for E
F. Direct Cost (C+E)
G. Overhead, Contingencies & Miscellaneous
H. Contractor's Profit (CP)
I. Value Added Tax (VAT)
100mm.Ø Grinding Dics
J. Total Cost
k. Total Unit Cost
DETAILED UNIT PRICE ANALYSIS
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL
Guiwan Elementary 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
Page 25 of 56
DETAILED UNIT PRICE ANALYSIS
PROJECT NAME: REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL
Location: Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
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. Materials1. Fixtures and Accessories
@ 1st Floor
a. 100mm. x 100mm. Stainless Floor Drain w/ Double Strainer 1
b. 3
@ 2nd Floor
Note: Replacing existing damaged and non-functioning plumbing fixtures
Siphonic Wasdown Watercloset, Single Flush (Trip Lever),
Round-front, Snap-on Ball cock w/ Float rod w/ Flush
valve w/ flapper and seat cover
Page 26 of 56
a. 100mm. x 100mm. Stainless Floor Drain w/ Double Strainer 2
b. 3
2. Sanitary Pipes
@ 1st Floor
a. 6
b. 8
c. 2
Siphonic Wasdown Watercloset, Single Flush (Trip Lever),
Round-front, Snap-on Ball cock w/ Float rod w/ Flush
valve w/ flapper and seat cover
Note: Replacing existing dilapidated sanitary pipelines and fittings
100mm.Ø x 90o Sanitary PVC Elbow, S-1000
100mm.Ø x 100mm.Ø Sanitary PVC Wye, S-1000
100mm.Ø x 50mm.Ø Sanitary PVC Wye, S-1000
Page 27 of 56
d. 12
e. 3
f. 50mm.Ø Sanitary PVC P-Trap, S-1000 2
g. 3
h. 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. 2
d. 100mm.Ø x 100mm.Ø Sanitary PVC Tee, S-1000 1
e. 1
f. 1
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. 2
k. 50mm.Ø Sanitary PVC Coupling, S-1000 1
l. PVC Pipe Cement Solvent (200cc/can) 2
3. Cold Pipe
@ 1st Floor6
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
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
100mm.Ø x 45o Sanitary PVC Elbow, S-1000100mm.Ø Sanitary PVC Clean Out Adaptor and Plug, S-1000
50mm.Ø x 90o Sanitary PVC Elbow, S-1000
50mm.Ø x 45o Sanitary PVC Elbow, S-1000
50mm.Ø x 90o Sanitary PVC Elbow, S-1000
100mm.Ø x 50mm.Ø Sanitary PVC Wye, S-1000100mm.Ø Sanitary PVC Clean Out Adaptor and Plug, S-1000
50mm.Ø x 45o Sanitary PVC Elbow, S-1000
Note: Replacing existing cold waterline pipe at ground floor comfort room to new one (cold waterline pipe is expose to wall and should be
fastened with pipe wall fastener)
12mm.Ø x 6.00m. G.I. Pipe ASTM A53-90A Heavy Gauge
Standard
12mm.Ø x 90o G.I. Elbow, ANSI B16.3 Class 150-Standard
Page 28 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 29 of 56
DETAILED UNIT PRICE ANALYSIS
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL
Guiwan Elementary 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 30 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 31 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
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
Replacing existing cold waterline pipe at ground floor comfort room to new one (cold waterline pipe is expose to wall and should be
Page 32 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
DETAILED UNIT PRICE ANALYSIS
PROJECT NAME: REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL
Location: Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
Item No./Description: SPL - 5 Installation of PVC Jamb and Doors (main door and at water closet)
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. Materialsa. 10
b. Bathroom Lockset 2
Sub-Total for E
F. Direct Cost (C+E)
G. Overhead, Contingencies & Miscellaneous
H. Contractor's Profit (CP)
0.60m. x 2.10m. PVC Doors w/ PVC Jamb and complete accessories
I. Value Added Tax (VAT)
J. Total Cost
k. Total Unit Cost
DETAILED UNIT PRICE ANALYSIS
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL
Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
Installation 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 ELEMENTARY SCHOOL
Location: Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
Item No./Description: SPL - 6 Supply and Installation of 5.5mm thk. Glass Jalousie Window
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. Materialsa. 9
Sub-Total for E
F. Direct Cost (C+E)
G. Overhead, Contingencies & Miscellaneous
H. Contractor's Profit (CP)
550mm x 550mm, 5.5mm thk.Clear Glass Jalousie Window w/ Aluminum Holder
Note: Include labor and equipment needed for installation.
I. Value Added Tax (VAT)
J. Total Cost
k. Total Unit Cost
DETAILED UNIT PRICE ANALYSIS
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL
Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
Supply 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 PhilippinesZAMBOANGA CITY WATER DISTRICT
Pilar St., Zamboanga City
GANTT CHARTPROJECT : REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOLLocation : Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga CityProject Cost : Php 157,210.68 Project Duration : Twenty-two (22) Calendar DaysManpower Requirements : 7 Manpower (1-Construction Foreman/Eng'g Assist., 2-Laborers and 4-Skilled Laborers)
Work Item Amounts % PerfectedC A L E N D A R D A Y S
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%
SPL - 5 PhP 36,942.60 23.50%
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 Php157,210.68
TARGETED COMPLETION THIS PERIOD 100.00%
COMMULATIVE COMPLETION TO DATE 100.00%
Recommending
Prepared by: Checked & Submitted by: Approved by: Project Implementation:
FELIXBERTO R. CAARE, JR. RMP EDITO M. BAUTISTA MARLI ACOSTA-DE FIESTA ARNULFO A. ALFONSO
Installation of PVC Jamb and Doors (main door and at water closet)
Researcher/Analyst A (J.O.) Officer-In-Charge Officer-In-Charge Assistant General ManagerPlanning Division Design Division Engineering and Construction Department Technical Services Group
Republic of the PhilippinesZAMBOANGA CITY WATER DISTRICT
Pilar St., Zamboanga City
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOLGuiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
C A L E N D A R D A Y S6 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 ManagerTechnical Services Group
Republic of the PhilippinesZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga CityStandard Form Number: SF-INFR-01
Revised on: July 28, 2004
APPROVED BUDGET FOR THE ADMIN.
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOLGuiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
Stations : Length :
DESCRIPTION QUANTITY UNIT
MARK-UPSITEM ESTIMATED IN PERCENTNO. 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 10.00 sets 32,984.46 12% 0%
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
Installation of PVC Jamb and Doors (main door and at water closet)
Planning Division Design Division Engineering & Construction Department
Approved for Project Implementation:
LEONARDO REY D. VASQUEZGeneral Manager
Republic of the PhilippinesZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga CityContract Reference Number
Name of the Contract
Location of the Contract
APPROVED BUDGET FOR THE ADMIN.
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOLGuiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
Contract Duration: Twenty-two (22) Calendar Days
TOTAL MARK-UPVAT TOTAL COST
TOTAL UNIT
% VALUEINDIRECT COST COST
(8)(9) (10) (11) (12) (13)
(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 36.7112% 2,669.20 0.00 2,669.20 24,912.56 778.5212% 1,079.64 0.00 1,079.64 10,076.64 1,853.6912% 7,397.18 0.00 7,397.18 69,040.33 7,671.1512% 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 62.93 587.33 174.2812% 194.47 0.00 194.47 1,815.07 453.7712% 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 ELEMENTARY SCHOOL Guiwan Elementary School, Bougainvillea Road, Brgy. Guiwan, Zamboanga City
BREAKDOWN OF EXPENDITURESI - 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 . . . . . . . . . . . . . .
S U B - T O T A L (CONTRACT COST)
II - ESTIMATED GOVERNMENT EXPENDITURES1. Engineering & Administrative Overhead2. POW/Site Acquisition/Pre-Engineering3. Materials to be furnished by the government4. Materials Quality Control & Hydrology (MQCH)5. Retention for RO & C.O.
S U B - T O T A L
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 & SUBMITTED BY:
FELIXBERTO R. CAARE, JR., RMP EDITO M. BAUTISTA, JR.
Researcher/Analyst A (J.O.) Officer - In - ChargePlanning Division Design Division
APPROVED BY: RECOMMENDING PROJECT IMPLEMENTATION:
MARLI ACOSTA - DE FIESTA ARNULFO A. ALFONSOOfficer - In - Charge Assistant General Manager
Eng'g and Construction Department Technical Services Group
APPROVED FOR PROJECT IMPLEMENTATION:
LEONARDO REY D. VASQUEZGeneral Manager
REHABILITATION OF COMFORT ROOM AT GUIWAN ELEMENTARY SCHOOL Guiwan Elementary School, Bougainvillea 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
S U B - T O T A L (CONTRACT COST) 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 - ChargeDesign Division
RECOMMENDING PROJECT IMPLEMENTATION:
ARNULFO A. ALFONSOAssistant General ManagerTechnical Services Group
APPROVED FOR PROJECT IMPLEMENTATION:
LEONARDO REY D. VASQUEZGeneral 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 RELEASED:
CALENDAR DAYSPROJECT CATEGORY: TO COMPLETE:
DESIRABLE STARTING DATE:School Facility
CONTRACT / /PROJECT DESCRIPTION:
Rehabilitation of existing comfort room.
MININUM EQUIPMENT REQUIRED TECHNICAL PERSONNEL REQUIREDDescription No. Description No. Description
1 Compressor w/ Jack Hammer 1 Construction Foreman/Eng'g Assist.1 Angular Grinder 1 Carpenter1 Portable Electric Drill 1 Mason1 Portable Pipe Threader 2 Plumber1 Plate Compactor 2 Laborers1 Concrete Bagger Mixer
ESTIMATED COST OF PROPOSED PROJECTS
ITEM NO. DESCRIPTION UNIT
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 23.47% sets
SPL - 6 5.13% sq.m.
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 & SUBMITTED BY:
FELIXBERTO R. CAARE, JR., RMP EDITO M. BAUTISTA, JR.Researcher/Analyst A (J.O.) Officer - In - Charge
Planning Division Design Division
% OF TOTAL
Installation of PVC Jamb and Doors (main door and at water closet)Supply and Installation of 5.5mm thk. Glass Jalousie Window
APPROVED BY: RECOMMENDING PROJECT IMPLEMENTATION:
MARLI ACOSTA - DE FIESTA ARNULFO A. ALFONSO
Officer - In - Charge Assistant General Manager
Eng'g and Construction Department Technical Services Group
APPROVED FOR PROJECT IMPLEMENTATION:
LEONARDO REY D. VASQUEZ
General Manager
Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT
Pilar Street, Zamboanga City
INDIVIDUAL PROGRAM OF WORK
16-Apr-15
APPROPRIATE: Php174,503.86SOURCE OF FUNDS:ISSUED OBLIGATED:AUTHORITY RELEASED:CALENDAR DAYS Twenty-two (22) Calendar DaysTO COMPLETE:DESIRABLE STARTING DATE: upon Approval
CONTRACT / / ADMINISTRATION / X /
TECHNICAL PERSONNEL REQUIREDDescription No. Description
Construction Foreman/Eng'g Assist.CarpenterMasonPlumberLaborers
ESTIMATED COST OF PROPOSED PROJECTS
QTY.DIRECT COST
TOTAL UNIT COST1.00 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
ADJUSTED UNIT COST
RECOMMENDING PROJECT IMPLEMENTATION:
ARNULFO A. ALFONSO
Assistant General Manager
Technical Services Group
APPROVED FOR PROJECT IMPLEMENTATION:
LEONARDO REY D. VASQUEZ
General Manager