Estimate(Clinic)

8/12/2019 Estimate(Clinic)

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A. MASONRY, CARPENTRY & STEEL WORKS

Materials Unit price

408 bags Cement P 250.00 / bag P

32.5 cu. m. Sand 300.00 / cu. m

26 cu. m. Gravel 500.00 / cu. m

2240 pcs. CHB( 10x20x40) 12.00 / pc.

345 pcs. CHB(15x20x40) 18.00 / pc.

440 pcs. Tiles(20x20) 22.00 / pc.

340 pcs. Tiles(40x40) 60.00 / pc.

34 kgs. Tile Grout 35.00 / kgs.

4 pcs. Tile Edging 45.00 / pc.

248 pcs. 10mm RSB 125.00 / pc.454 pcs. 12mm RSB 180.00 / pc.

54 kgs. Tire Wire No. 16 70.00 / kgs.

10 kgs. 3" CWN 44.00 / kgs.

8 kgs. 1 1/2 " CWN 49.00 / kgs.

745 pcs. CCL (2"x2"x12') 2980bd.ft 13.00 / bd.ft.

200 pcs. CCL (2"x3"x12') 1200bd.ft 13.00 / bd.ft.

105 pcs. Good Lumber (2"x2"x12') 420bd.ft. 48.00 / bd.ft.

58 pcs. Plywood (1/4" thk ordinary) 350.00 / pc.

28 pcs. Marine Plywood (1/4" thk) 420.00 / pc.

10 gal. Primer(latex) 450.00 / gal.8 gal. Latex Semi-gloss Paint 530.00 / gal.

2 gal. Latex Semi-gloss Paint 530.00 / gal.

3 gal. acrycolor 450.00 / liter

2 pcs. Paint brush (3") 45.00 / pc.

2 pcs. Paint brush (2") 30.00 / pc.

2 pcs. Paint roller 120.00 / pc.

1 bottle Thinner 10.00 / pc.

Total P

Material Cost P 424732 .00

Labor Cost 169892.8 .00

VAT 50968 .00

Contingency 42473 .00

Total P 688066 .00

PROGRAM OF WORKS

Quantity


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B. PLUMBING

2 bags Cement P 250.00 / bag P

0.5 cu. m. Sand 300.00 / cu. m

0.5 cu. m. Gravel 500.00 / cu. m

2 pcs. 3" PVC Pipe (3m) 120.00 / pc.

2 pcs. 2" PVC Pipe (3m) 70.00 / pc.3 pcs. 1/2 " G.I Pipe 50.00 / pc.

1 pcs. 3/4 "G.I. Pipe 75.00 / pc.

2 pcs. long sweep elbow (3" PVC) 16.00 / pc.

1 pcs. cleanout w/ cover (4" ) 30.00 / pc.

1 pcs. tee reducer (3"x2" ) 33.00 / pc.

2 pcs. wye (3" ) 58.00 / pc.

1 pc. 2" 1/4 bend elbow 11.00 / pc.

2 pcs. 2 " x 2 " tee 16.00 / pc.

3 pcs. Sanitary Tee (3" PVC) 35.00 / pc.

1 pc. 1/2 " plain tee 14.00 / pc.1 pc. 1/2" plain elbow 10.00 / pc.

3 pcs. 1/2" elbow w/ one end threaded 16.00 / pc.

1 pc. 1/2" tee, cross side w/ one end threaded 25.00 / pc.

1 set Water Closet w/ tank 1200.00 / pc.

1 set Lavatory 450.00 / pc.

1 pcs. stainless steel double kitchen Sink 3450.00 / pc.

1 pcs. Tissue Holder 300.00 / pc.

2 pcs. Faucet 150.00 / pc.

2 pcs. P-trap (2") 35.00 / pc.

1 pcs. Floor Drain 130.00 / pc.2 can solvent cement (60ml) 48.00 / can

5 pcs. Teflon Tape 12.00 / pc.

Total P


Labor Cost 3207 .00

VAT 962 .00

Contingency 802 .00

Total P 12988 .00


3/39

C. ELECTRICAL

8 pcs. Flourescent lamp (40watts) P 195.00 / pc. P

5 pcs. Flourescent bulb (50watts) 24.00 / pc.

5 pcs. 2 gang outlet 135.00 / pc.

3 pcs. 1 way switch 90.00 / pc.5 pcs. 2 way switch 135.00 / pc.

2 pcs. Aircon outlet 132.00 / pc.

2 pcs. Airconditioning Unit 23000.00 / pc.

8 pcs. Junction Box 20.00 / pc.

2 pcs. Circuit Breaker (20 ampere) 275.00 / set

1 pcs. Circuit Breaker (30 ampere) 275.00 / set

25 pcs. PVC Clamps 3.00 / pc.

3 pcs. electrical tape (big) 28.00 / pc.

13 pcs. Receptacle 45.00 / pc.

1 roll Flexible pipe 1"Moldflex 950.00 / roll1 roll THHN Wire #14 Stranded 2500.00 / roll

1 roll THHN Wire #12 Stranded 3600.00 / roll

Total P


Labor Cost 23338 .00

VAT 7001 .00


Total P 94516 .00

D. EXCAVATION

Lumpsum P 6000.00


Labor Cost 2400 .00

VAT 720 .00Contingency 600 .00

Total P 9720 .00


4/39

D. DOORS AND WINDOWS

1 pcs. D1, 1.60mx2.10m, Double Swing P 101600 / set P

alum Framing Door w/ 1/4 thk

clear glass2 pcs. D-2, 0.80mx2.10m Flush door 4000 / set

w/ Jambs

1 pcs. D-3, 0.80mx2.10m Panel 3500 / set

Type door

1 pcs. W-1, 3.00mx1.20m alum. Sliding 8000 / set

window w/ 1/4 thk glass

2 pcs. W-2, 0.60mx1.20m sliding wnd.

w/ 1/4 thk clear glass 2100 / set

2 pcs. W-3, 2.40mx1.20m sliding wnd.

w/ 1/4 thk clear glass 6000 / set1 pcs. W-4, jalousie window 2000 / set

1 pcs. W-5, glass window 1500 / set

P



VAT 16896 .00


Total P 228096 .00

E. SIGNAGE

1 Lumpsum P 3000.00


Labor Cost 1200 .00

VAT 360 .00

Contingency 300 .00

Total P 4860 .00

SUMMARY:



VAT 76907 .00



5/39

Grand Total P 1,040,000 .00


6/39

Total Price

102000

9750

13000

26880

6210

9680

20400

1190

180

3100081720

3780

440

392

38740

15600

20160

20300

11760

45004240

1060

1350

90

60

240

10

424732 .00


7/39

500

150

250

240

140150

75

32

30

33

116

11

32

105

1410

48

25

1200

450

3450

300

300

70

13096

60

8017 .00


8/39

1560

120

675

270675

264

46000

160

550

275

75

84

585

9502500

3600

58343 .00

6000 .00


9/39

101600

8000

3500

8000

4200

120002000

1500

140800 .00

3000 .00


10/39

IMMEDIATE DURATION

PREDECESSO (DAYS)

A Clear Site & Excavate 3

Pour footers, assemble Reinforcement

for columns & beamsPut forms, scaffolding & pour

concrete foundations

D Pour beams & slabs C 11

E Lay CHB for walls and parapet walls D 12

F Install drains and rough wiring E 10

G Pour flooring E 5

H Install rough plumbing & septic tank G 2

I Install airconditioning unit F 1

J Plaster walls, beams, columns & slab E,I 8

K Lay stairs, ramp & install railings J 4L Lay tiles K 11

M Install doors, windows & cabinets J 12

N Finish plumbing & Electrical works F,H 7

O Install ceiling J 9

P Sand and paint walls O 4

Q Install signage P 2

C B 7

OB NAM DESCRIPTION

B

COMMERCIAL BUILDING

A 12


11/39

JOB IMMEDIATE DURATION

NAME PREDECESSOR (DAYS)

Pour footers, assemble Reinforcement

for columns & beams

Put forms, scaffolding & pour

concrete foundations

2

1

5

4

5

H

I

J

K

L

Install rough plumbing & septic tank

Install airconditioning unit

Plaster walls, beams, columns & slab

Lay stairs, ramp & install railings

Lay tiles

G

F

E,I

J

K

Install doors, windows & cabinets J 4Finish plumbing & Electrical works

Install ceiling

Q

P

O

NM

O 4

1

E 3

Sand and paint walls

Install signage P

J

F,H 4

2

E 2

E

F

G Pour flooring

Install drains and rough wiring

Lay CHB for walls and parapet walls D 6

D Pour beams & slabs C 3

1

COMMERCIAL BUILDING

DESCRIPTION

B A 5

A Clear Site & Excavate

C B 2


12/39

TOTAL EARLIEST LATEST EARLIEST LATEST TOTAL FREE CRITICAL

COST START START FINISH FINISH FLOAT FLOAT PATH

P9720.00 0 0 3 3 0 0

P128100.00 22 22 33 33 0 0

P55436.00 33 33 45 45 0 0

P46789.00 45 45 55 55 0

P66968.00 45 65 50 70 20

P8325.00 50 70 52 72 20

P4600.00 55 55 56 56 0

P68799.00 56 56 64 64 0

P66968.00 64 64 68 68 0P52780.00 68 68 79 79 0

P 228096.00 64 67 76 79 3

P53283.00 55 72 62 79 17

P 51711.00 64 64 73 73 0

P20542.00 73 73 77 77 0

P4860.00 77 77 79 79 0

0

0

015 15 22 22

P128100.00

P66968.00

CONSTRUCTION PROJECT (CLINIC)

3 3 15 15 0


13/39

TOTAL EARLIEST LATEST EARLIEST LATEST TOTAL FREE CRITICAL

COST START START FINISH FINISH FLOAT FLOAT PATH

0

0

0

0

0

8

0

0

0

0

30

20

25

29

34

22

20

25

29

34

28

19

20

25

29

20

19

20

25

29

P7,028.00

P4,600.00

P67,502.00

P65,671.00

P51,483.00

25 29 29

P 50,414.00 25 25 27

0 5P 225,502.00 25

27 0

34 2 2

P19,245.00 27 29 31 33 2 0

P4,860.00 31 33 32

0P65,671.00 17 17

0

P51,986.00 22 30 26 34 8 8

0

P45,492.00 17 17 19 19 0 0

11 11 17 17 0

11 0

P54,139.00

P125,506.00 8 8 11

20 20 0

1 1 0 0P9,720.00 0 0

0

CONSTRUCTION PROJECT (CLINIC)

P125,510.00 1 1 6 6 0 0

P65,671.00 6 6 8 8 0 0


14/39


15/39

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

1,040,000

125,510

65,671


16/39


17/39

, .

, .

, .

, .

, .

, .

, .

, .

, .

, .

, .

, .

, .

, .

, .

25,102.00

32,835.50

B

C


18/39

PROJECT DATA CONSTRUCTION

PERIOD:34 DAYS

DURATION(DAYS) 1 2 3 4 5 6

IDEAL

ACCOMPLISHMENT

PROJECTED

ACCOMPLISHMENT

DAILY

CASH FLOW

CUMULATIVE

CASH FLOW

11 12 13 14 15 16

21 22 23 24 25 26

31 32 33 34

9,720 34,822 135,230110,12885,026

513,319

17,01449.36

52.8

9,023 9,023

344,451335,428326,405

26,497

556,830 583,327

26,497 26,497

530,333

17,01450.99

55.8

41,835 9,023

P

25,102 25,102 25,102 25,102

35.72

5.76 8.18 10.59 13.00

9,023

33.99

371,520

0.93

0.93

31.39

110,99769.31

353,474

9,023

59.4

53.54

68.7

56.09

62.1

58.64

10,297 10,297

15.7

34.7

32.25 33.12 34.86

40.6 41.8 13.4

3.35

25,102

4.3 7.4

37 39.5

9,720

10.2 12.6

609,824 720,821

362,497

59,924

15,108 15,158

96.56 98.02 99.01 100.00 %

98.6 98.9 99.01 100 %

79.2

0.00

20.00

40.00

60.00

80.00

100.00

120.00

0 5 10 15 20 25 30 35

COMMERCIAL BUILDING (CLINIC) S-CU


19/39

1 2 3 4 5 6

ideal 0.93 4.3 7.4 10.2 12.6 15.7

projected 0.93 3.35 5.76 8.18 10.59 13.00

daily cash flow

cumulative cash flow

1,004,248 1,019,406 1,029,703 1,040,000 P


20/39

CONSTRUCTION

COST:P 1,040,000.00

7 8 9 10

17 18 19 20

27 28 29 30

26,490

496,305

284,570242,735168,065 200,900

47.9

45.17

44,636

49.6

9,023 44,636

86.19

425,179

32,835

19.32 23.34 27.36

36.59

32,835 41,835 41,835

380,543 469,815

47.72

98,001 77,605 77,60578.73

19.4

16.16

22.7 27.1 30.7

44.5 45.3

40.88

989,140818,822 896,427 974,032

15,10893.66

86.7 92.4 95.9 97.4

95.11

40

VE

projected accomplishment

ideAl Accomplishment


21/39

7 8 9 10 11 12 13 14

19.4 22.7 27.1 30.7 34.7 37.6 39.5 40.6

16.16 19.32 23.34 27.36 31.39 32.25 33.12 33.99


22/39


23/39

15 16 17 18 19 20 21 22 23

41.8 43.4 44.5 45.3 47.9 49.6 52.8 55.8 59.4

34.86 35.72 36.59 40.88 45.17 47.72 49.36 50.99 53.54


24/39


25/39

24 25 26 27 28 29 30 31

62.1 68.7 79.2 86.7 92.4 95.9 97.4 98.6

56.09 58.64 69.31 78.73 86.19 93.66 95.11 96.56


26/39


27/39

32 33 34

98.9 99.01 100

98.02 99.01 100.00


28/39


29/39

PROJECT DATA CONSTRUCTION

PERIOD:34 DAYS

DURATION(DAYS) 1 2 3 4 5 6

IDEAL

ACCOMPLISHMENT

PROJECTED

ACCOMPLISHMENT

DAILY

CASH FLOW

CUMULATIVE

CASH FLOW

11 12 13 14 15 16

21 22 23 24 25 26

31 32 33 34

0.93 3.35 5.76 8.18 10.59 13.00

0.93 4.3 7.4 10.2 12.6 15.7

9,720 25,102 25,102 25,102 25,102 25,102

9,720 34,822 59,924 85,026 110,128 135,230

34.7 37 39.5 40.6 41.8 13.4

31.39 32.25 33.12 33.99 34.86 35.72

41,835 9,023 9,023 9,023 9,023 9,023

326,405 335,428 344,451 353,474 362,497 371,520

52.8 55.8 59.4 62.1 68.7 79.2

49.36 50.99 53.54 56.09 58.64 69.31

17,014 17,014 26,497 26,497 26,497 110,997

513,319 530,333 556,830 583,327 609,824 720,821

98.6 98.9 99.01 100 %

1,004,248 1,019,406 1,029,703 1,040,000 P

96.56 98.02 99.01 100.00 %

15,108 15,158 10,297 10,297 P

0.00

20.00

40.00

60.00

80.00

100.00

120.00

0 5 10 15 20 25 30 35 40

COMMERCIAL BUILDING (CLINIC) S-CURVE

projected accomplishment

ideAl Accomplishment


30/39

1 2 3 4 5 6

ideal 0.93 4.3 7.4 10.2 12.6 15.7

projected 0.93 3.35 5.76 8.18 10.59 13.00daily cash flow

cumulative cash flow


31/39

CONSTRUCTION

COST:P 1,040,000.00

7 8 9 10

17 18 19 20

27 28 29 30

16.16 19.32 23.34

19.4 22.7 27.1 30.7

27.36

168,065 200,900 242,735

32,835 32,835 41,835 41,835

284,570

44.5 45.3 47.9 49.6

36.59 40.88 45.17 47.72

9,023 44,636 44,636 26,490

380,543 425,179 469,815 496,305

86.7 92.4 95.9 97.4

78.73 86.19 93.66 95.11

98,001 77,605 77,605 15,108

818,822 896,427 974,032 989,140


32/39

7 8 9 10 11 12 13 14

19.4 22.7 27.1 30.7 34.7 37.6 39.5 40.6

16.16 19.32 23.34 27.36 31.39 32.25 33.12 33.99


33/39


34/39

15 16 17 18 19 20 21 22 23

41.8 43.4 44.5 45.3 47.9 49.6 52.8 55.8 59.4

34.86 35.72 36.59 40.88 45.17 47.72 49.36 50.99 53.54


35/39


36/39

24 25 26 27 28 29 30 31

62.1 68.7 79.2 86.7 92.4 95.9 97.4 98.6

56.09 58.64 69.31 78.73 86.19 93.66 95.11 96.56


37/39


38/39

32 33 34

98.9 99.01 100

98.02 99.01 100.00


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Estimate(Clinic)