Metering Section Extention - Final

Project : PROPOSED METERING SECTION OFFICE EXTENSIONLocation : Motorpool, Pasonanca, Zamboanga City

Scope of Work :

A. NON - ENGINEERING BASIC ITEMS

I. FEE'S

II. SUPERVISION

B. ENGINEERING BASIC ITEMS

I. CLEARING WORKS

II. SUPERVISION

III. MASONRY WORKS

IV. PLUMBING WORKS

V. CARPENTRY WORKS

VI. ROOFING WORKS

VII. PAINTING WORKS

VIII. ELECTRICAL WORKS

IX. DEMOBILIZATION

Cost of Project :

Qty. Unit Unit Cost Amount Total


I. FEE'S

Building Permit 88 sq.m. 4.80 424.37 424.37

Direct Cost 424.37

OCM 42.44

Total Cost of Item A.I. 466.80

II. SUPERVISION

1 - Engineering Assistant 54 days 524.00 28,296.00 28,296.00

Direct Cost 28,296.00

OCM 2,829.60

Total Cost of Item A.II. 31,125.60


I. CLEARING WORKS

Quantity = 81.35 sq.m.

Clearing & Grubbing 81.35 sq.m. 46.00 3,742.10 3,742.10


OCM 374.21

Total Cost of Item B.I. 4,116.31

II. REMOVAL & DEMOLITION WORKS

Quantity = 17.43 sq.m.A. Labor:

2 - Carpenters 2 days 366.00 1,464.00

1 - Laborer 2 days 317.00 634.00 2,098.00


OCM 209.80

Total Cost of Item B.II. 2,307.80

III. MASONRY WORKS

1. Setting of CHB


402,943.16Php

Item Description

Republic of the Philippines

ZAMBOANGA CITY WATER DISTRICT

Pilar Street, Zamboanga City

BILL OF MATERIALS & COST ESTIMATES

1/5Pricelist Database as of May, 2013

Construction Equipment Rental Rates Based on ACEL Equipment Guidebook 2009, Edition 24 (AS OF March 2012)

A. Materials:100mm x 200mm x 400mm CHB (NLB) 289 pcs. 15.00 4,335.00

Portland Cement 13 bags 329.00 4,277.00

Washed Sand 1.50 cu.m. 1,220.00 1,830.00

Hacksaw Blade 2 pcs. 92.00 184.00

10mm.Ø x 6.00m Def. Reinforcing Steel Bars 15 pcs. 203.00 3,045.00

#100 Nylon Chord 1 roll 92.00 92.00

#16 G.I. Tie-wire 1 kg. 92.00 92.00 13,855.00

B. Labor:1 - Mason 3 days 366.00 1,098.00

2 - Laborers 3 days 317.00 1,902.00 3,000.00


OCM 1,685.50

Total Cost of Item B.III.1 18,540.50



2. Plastering Works (16mm thick on each side)


A. Materials:Portland Cement 34 bags 329.00 11,186.00

Fine Sand (for Plastering) 3 cu.m. 1,952.00 5,856.00 17,042.00

B. Labor:2 - Masons 15 days 366.00 10,980.00

2 - Laborers 15 days 317.00 9,510.00 20,490.00


OCM 3,753.20


3. Tile Works


A. Materials:200mm x 200mm Ceramic Floor Tiles 296 pcs. 16.00 4,736.00

200mm x 200mm Ceramic Wall Tiles 992 pcs. 12.00 11,904.00

Tile Grout/Cement joint Filler (2kg./pack) 9 packs 54.00 486.00

Portland Cement 4 bags 329.00 1,316.00

Fine Sand (for Plastering) 1 cu.m. 1,952.00 1,952.00

6mm x 2.40 PVC Tile Trim 12 pcs. 49.00 588.00

100mmØ Grinding Disc 2 pcs. 123.00 246.00 21,228.00

B. Labor:1 - Mason 13 days 366.00 4,758.00

1 - Laborer 13 days 317.00 4,121.00 8,879.00

C. Equipment Rental:1 - Unit Angle Grinder 13 days 300.00 3,900.00 3,900.00


OCM 3,400.70


IV. PLUMBING WORKS

Quantity = 1 lot

A. Materials:Sanitary Pipes & Fittings

100mm.Ø x 3.00m PVC Sanitary Pipe, S-1,000 4 pcs. 952.00 3,808.00

50mm.Ø x 3.00m PVC Sanitary Pipe, S-1,000 3 pcs. 336.00 1,008.00

100mm.Ø x 50mm.Ø PVC Sanitary Wye, S-1,000 2 pcs. 198.00 396.00

100mm.Ø x 50mm.Ø PVC Sanitary Tee, S-1,000 3 pcs. 198.00 594.00

100mm.Ø x 900 PVC Sanitary Bend, S-1,000 2 pcs. 110.00 220.00

100mm.Ø x 100mmØ PVC Sanitary Wye, S-1,000 2 pcs. 177.00 354.00


100mmØ PVC Sanitary Clean Out Adaptor & Plug, 2 pcs. 87.00 174.00

S-1,000


50mm.Ø PVC Sanitary P-Trap, S-1,000 2 pcs. 113.00 226.00


50mm.Ø x 50mm.Ø PVC Sanitary Tee, S-1,000 2 pcs. 51.00 102.00

PVC Pipe Cement Solvent, 400cc 4 cans 228.00 912.00 8,472.00

Water Supply Pipes & Fittings

12mm.Ø x 6.00m G.I. Pipe, Sch. 40 3 pcs. 2,040.00 6,120.00

12mm.Ø x 90o G.I. Bend, Sch. 40 12 pcs. 20.00 240.00

12mm.Ø x 12mm.Ø G.I. Tee, Sch. 40 6 pcs. 17.00 102.00

12mm.Ø G.I. Coupling, Sch. 40 7 pcs. 10.00 70.00

12mm.Ø Brass Faucet Hose Bibb 2 pcs. 464.00 928.00

19mm Teflon Tape 4 rolls 34.00 136.00 7,596.00

Fixtures & Others

Flush Type Water Closet w/ Complete Fittings & Accs. 2 sets 3,428.00 6,856.00

Wall Mounted Urinal w/ Complete Fittings & Accs. 2 sets 2,196.00 4,392.00



Wall Mounted Lavatory w/ Complete Fittings & Accs. 2 sets 1,226.00 2,452.00

Ceramic Tissue Holder 2 sets 275.00 550.00

#5 Plastic Floor Drain side Centered Hinge Type 2 sets 62.00 124.00

Round Perforated cover w/ Sediment Bucket

Hacksaw Blade 1 pc. 92.00 92.00

330mm. x 435mm. Frame Mirror 2 sets 244.00 488.00 14,954.00

B. Labor:1 - Plumber 6 days 366.00 2,196.00

2 - Laborers 6 days 317.00 3,804.00 6,000.00


OCM 3,702.20

Total Cost of Item B.IV. 40,724.20



V. CARPENTRY WORKS

1. Ceiling Works


A. Materials:6mm thk x 1.20m x 2.40m Marine Plywood 33 shts. 510.00 16,830.00

155pcs. -2" x 2" x 10' Hard Wood 517 bd.ft. 43.00 22,231.00

2" C.W.N. 9 kgs. 73.00 657.00

4" C.W.N. 8 kgs. 72.00 576.00 40,294.00

B. Labor:2 - Carpenters 7 days 366.00 5,124.00 5,124.00


OCM 4,541.80

Total Cost of Item B.V.1 49,959.80

2. Wall Enclosure


A. Materials:6mm thk x 1.20m x 2.40m Marine Plywood 2 shts. 510.00 1,020.00

6pcs. -2" x 2" x 10' Hard Wood 20 bd.ft. 43.00 860.00

2" C.W.N. 0.50 kg. 73.00 36.50

4" C.W.N. 0.5 kg. 72.00 36.00 1,952.50

B. Labor:

2 - Carpenters 1 day 366.00 732.00 732.00


OCM 268.45


3. Doors

A. Materials:

0.60m x 2.10m PVC Flush Type Door w/ PVC Jambs, 2 sets 2,196.00 4,392.00 4,392.00

w/ Complete Accessories

B. Labor:2 - Carpenters 1 day 366.00 732.00

2 - Laborers 1 day 317.00 634.00 1,366.00


OCM 575.80


4. Wooden Columns & Girder

A. Materials:3pcs. -2" x 4" x 8' Hard Wood 16 bd.ft. 43.00 688.00


4" C.W.N. 2 kgs. 72.00 144.00 4,272.00

B. Labor:2 - Carpenters 1 day 366.00 732.00

2 - Laborers 1 day 317.00 634.00 1,366.00


OCM 563.80


VI. ROOFING WORKS


A. Materials:1. Roofing Sheets, Gutter, & Polycarbonate Sheet

6mm thk x 2.10m x 4.88m Polycarbonate Sheet (Blue) 2 shts. 7,320.00 14,640.00

0.40mm thk x 810mm x 3.80 Spandek 915, 13 shts. 2,374.00 30,862.00

Galvalume Coated Steel (Pacific Blue)

0.40mm thk x 3.65m Galvalume Coated Steel, 3 pcs. 2,562.00 7,686.00



Spanish Gutter4mmØ x 38mm Teks Screw 338 pcs. 4.00 1,352.00

1/8" x 1/4" Alum. Blind Rivets 1 box 372.00 372.00

75mmØ x 90o Sanitary PVC Bend, S-1,000 6 pcs. 66.00 396.00

75mmØ x 3.00m Sanitary PVC Pipe, S-1,000 3 pcs. 720.00 2,160.00 57,468.00

2. Purlins, Rafters & Fascia Board



19mm thk x 1.20m x 2.40m Marine Plywood 3 shts. 1,545.00 4,635.00

2" C.W.N. 1 kg. 73.00 73.00

4" C.W.N. 3 kgs. 72.00 216.00 10,944.00



B. Labor:2 - Carpenters 3 days 366.00 2,196.00

1 - Laborer 3 days 317.00 951.00 3,147.00


OCM 7,155.90

Total Cost of Item B.VI. 78,714.90

VII. PAINTING WORKS


A. Materials:Concrete Neautralizer 3 gals. 563.00 1,689.00

Liquid Tile Primer 10 gals. 805.00 8,050.00

Liquid Tile Cast 6 gals. 529.00 3,174.00

Liquid Tile Top Coat (White Gloss) 10 gals. 960.00 9,600.00

Liquid Tile Reducer 5 gals. 450.00 2,250.00

Body Filler w/ Hardener 1 gal. 739.00 739.00

Lacquer Thinner 1 gal. 564.00 564.00

2" Paint Brush 2 pcs. 68.00 136.00

4" Paint Brush 2 pcs. 93.00 186.00

7" Baby Roller w/ tray 2 pcs. 146.00 292.00

# 150 Sand Paper 1 doz. 146.00 146.00

# 120 Sand Paper 1 doz. 146.00 146.00

Lamp Black Tinting Color 1 pint 131.00 131.00

Raw Sienna Tinting Color 1 pint 131.00 131.00

Thalo Blue Tinting Color 1 pint 131.00 131.00 27,365.00

B. Labor:2 - Painter 3 days 366.00 2,196.00

1 - Laborer 3 days 317.00 951.00 3,147.00


OCM 3,051.20

Total Cost of Item B.VII. 33,563.20


Quantity = 1 lot

A. Materials:60 Amperes Main Circuit Breaker, 2 Pole, 250 Volts, Panel Board

enclosed in Powder Coated Finished Panel Box 1 set 4,770.00 4,770.00

with 5 Single Phase Branches of:

2 sets - 15 Amps. Branch

3 sets - 20 Amps. Branch

8.0mm2 THW Stranded Wire 40 mtrs. 84.00 3,360.00

3.5mm2 TW Stranded Wire 100 mtrs. 31.00 3,100.00

2.0mm2 TW Stranded Wire 100 mtrs. 17.00 1,700.00

20mmØ x 3m PVC Conduit Pipe 26 pcs. 102.00 2,652.00

20mmØ x 90o PVC Long Sweep Elbow 5 pcs. 14.00 70.00

20mmØ PVC Male Adaptor 5 pcs. 6.00 30.00

20mmØ PVC Coupling 13 pcs. 6.00 78.00

20mmØ PVC Locknut 5 pcs. 5.00 25.00

2-40 Watts Fluorescent luminaire, Industrial Type 2 pcs. 1,270.00 2,540.00

1-40 Watts Fluorescent luminaire, Industrial Type 1 pc. 910.00 910.00

18 Watts 3U CFL with Capsule 7 pcs. 150.00 1,050.00

42" Ceiling Fan, Industrial Type 1 pc. 975.00 975.00

Switch 1-Gang w/ plate (flush type), w/ Led Set, 10A, 250V 3 pcs. 130.00 390.00

Switch 3-Gang w/ plate (flush type), w/ Led Set, 10A, 250V 3 pcs. 272.00 816.00

Ceiling Socket with screw 3 pcs. 50.00 150.00

Duplex Convenience Outlet w/ plate (flush type) 9 pcs. 100.00 900.00

2" x 4" x 2" PVC Utility Box ( H.D.) 15 pcs. 22.00 330.00

4" x 4" PVC Junction Box ( H.D.) w/ Cover 16 pcs. 26.00 416.00

#16 G.I. Tie Wire 3 kgs. 75.00 225.00

PVC Solvent Cement 1 qrt. 370.00 370.00

1/4" Camridge / Mica Tube 2 mtrs. 11.00 22.00

0.8mm x 19mm x 8m Polytype Electrical Tape 5 pcs. 25.00 125.00

0.8mm x 19mm x 8m Rubber Tape 2 pcs. 100.00 200.00 25,204.00



B. Labor:2 - Skilled Worker 7 days 366.00 5,124.00

2 - Laborers 7 days 317.00 4,438.00 9,562.00


OCM 3,476.60

Total Cost of Item B.VIII. 38,242.60

IX. DEMOBILIZATION 1 lot 10,000.00 10,000.00 10,000.00


OCM 1,000.00

Total Cost of Item B.IX. 11,000.00




I. FEE'S

II. SUPERVISION


I. CLEARING WORKS

II. REMOVAL & DEMOLITION WORKS

III. MASONRY WORKS

IV. PLUMBING WORKS

V. CARPENTRY WORKS

VI. ROOFING WORKS

VII. PAINTING WORKS


IX. DEMOBILIZATION

TOTAL PROJECT COST

Prepared by: Reviewed & Checked by: Approved by:

FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO EFREN C. SALVACION

Researcher/Analyst A, (J.O.) Principal Engineer C Division Manager C

Planning & Development Section Planning & Development Section Planning & Design Division

ARIANN D. GODINEZ

Senior Engineer A, EE (J.O.)

Planning & Development Section

Recommending Project Implementation: Approved for Project Implementation:

ARNULFO A. ALFONSO LEONARDO REY D. VASQUEZ

Department Manager C General Manager

Maintenance Department

65,448.35Php

78,714.90Php

33,563.20Php

38,242.60Php

97,233.40Php

40,724.20Php

402,943.16Php

11,000.00Php

S U M M A R Y

466.80Php

31,125.60Php

4,116.31Php

2,307.80Php



PROJECT : PROPOSED METERING SECTION OFFICE EXTENSIONLocation :

Project Cost :

Project Duration : FIFTY-FOUR (54) CALENDAR DAYS

Manpower Requirements : 12 MANPOWER (1- Engineering Assistant, 2- Carpenters, 1- Plumber, 1- Electrician, 2- Masons, 1- Painter, & 4- Laborers)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54

A. NON-ENGINEERING BASIC ITEMS

I. FEE'S 0.12%

II. SUPERVISION 7.72% # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # #


I. CLEARING WORKS 1.02%

II. REMOVAL & DEMOLITION WORKS 0.57%

III. MASONRY WORKS

1. SETTING OF CHB 4.60%

2. PLASTERING WORKS 10.25% # # # # # # # # # # # # # # #

3. TILE WORKS 9.28%

IV. PLUMBING WORKS 10.11%

V. CARPENTRY WORKS

1. CEILING WORKS 12.40%

2. WALL ENCLOSURE 0.73% #

3. DOORS 1.57% #

4. WOODEN COLUMNS & GIRDER 1.54% #

VI. ROOFING WORKS 19.53% # # #

VII. PAINTING WORKS 8.33% # # #

VIII. ELECTRICAL WORKS 9.49% # # # # # # #

IX. DEMOBILIZATION 2.73%

TOTAL PROJECT COST 100%

CASH OUTLAY REQUIREMENT 0%

TARGETED COMPLETION THIS PERIOD 0.00% 0%

COMMULATIVE COMPLETION TO DATE 26%

Prepared by: Reviewed & Checked by: Approved by: Recommending Project Implementation: Approved for Project Implementation:

FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO EFREN C. SALVACION ARNULFO A. ALFONSO LEONARDO REY D. VASQUEZ

Researcher/Analyst A, (J.O.) Principal Engineer C Division Manager C Department Manager C General Manager

Planning & Development Section Planning & Development Section Planning & Design Division Maintenance Department

6,333.80Php

6,201.80Php

78,714.90Php

33,563.20Php

38,242.60Php


ZAMBOANGA CITY WATER DISTRICTPilar St., Zamboanga City

C A L E N D A R D A Y S

Php102,774.82

25.51%

Php300,168.34

41,285.20Php

37,407.70Php

25.51%

11,000.00Php

402,943.16Php

74.49%

40,724.20Php

49,959.80Php

2,952.95Php

4,116.31Php

2,307.80Php

18,540.50Php

466.80Php

31,125.60Php

100.00%

GANTT CHART

Php402,943.16

Work Item Amounts % Perfected

PROJECT : PROPOSED METERING SECTION OFFICE EXTENSION

Location : Motorpool, Pasonanca, Zamboanga City

Project Cost :

Project Duration : FIFTY-FOUR (54) CALENDAR DAYS

Manpower Requirements : 12 MANPOWER (1- Engineering Assistant, 2- Carpenters, 1- Plumber, 1- Electrician, 2- Masons, 1- Painter, & 4- Laborers)

1 DAY 3 DAYS 4 DAYS 1 DAY 1 DAY

3 DAYS

2 DAYS 1 DAY 2 DAYS 3 DAYS 15 DAYS 3 DAYS 13 DAYS 3 DAYS 2 DAYS

2 DAYS

c f&c r

A - Securing Permit

B - Partial Clearing Works 7 DAYS 3 DAYS 2 DAYS

C - Removal & Demolition Works

D - Setting of 4" CHB

E - Plastering Works A. NON-ENGINEERING BASIC ITEMS

F - Tile Works I. FEE'S

G - Installation of Sanitary and Water Supply Pipes 3 II. SUPERVISION

H - Installation of Plumbing Fixtures B. ENGINEERING BASIC ITEMS

I - Ceiling works at Laboratory/ Meter Repair/ Calibration Area 3 I. CLEARING WORKS

J - Wall Enclosure 1 II. REMOVAL & DEMOLITION WORKS

K - Final Clearing Works III. MASONRY WORKS

L - Installation of Doors 1 1. SETTING OF CHB

M - Installation/ Erection of Wooden Columns & Girder 1 2. PLASTERING WORKS

N - Installation of Roofing Sheets, Gutter, Polycarbonate Sheet, 3 3. TILE WORKS

Purlins, Rafters, & Fascia Board IV. PLUMBING WORKS

O - Ceiling works at Prop. Meter Repair/ Calibration Area V. CARPENTRY WORKS

P - Painting Works 1. CEILING WORKS

Q - Electrical Works 2. WALL ENCLOSURE

R - Demobilization 2 3. DOORS

0 4. WOODEN COLUMNS & GIRDER

0 VI. ROOFING WORKS

0 VII. PAINTING WORKS

0 VIII. ELECTRICAL WORKS

C R I T I C A L P A T H : 0 IX. DEMOBILIZATION

0

1. A-B-C-D-E-G-F-I-Q-P-R DAYS

2. A-B-C-D-E-G-F-H-M-N-O-J-L-R DAYS 0

0

0

Prepared by: Checked and Reviewed by: Approved by: Recommending Approval for Project Implementation: Approved for Project Implemention:

4 3 7

FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO EFREN C. SALVACION ARNULFO A. ALFONSO LEONARDO REY D. VASQUEZ

Researcher/ Analyst A (J.O.) Principal Engineer C Division Manager C Department Manager C General Manager

N

ACTIVITIES

B, K

2

54

3 M, K

3

7

Q

I

4

G, H

1

LENGTH PROJECT DURATION

54

SCOPE OF WORKS ACTIVITY UNDER

A

1 J

L, P

C

D

E

F

E

3 F

H

3

2

F

I

1 O

C

J

L

15 D

13 G

I, O

3

Q

2

1 A

M

N

2 B

3

R


ZAMBOANGA CITY WATER DISTRICT

Pilar St., Zamboanga City

PERT CPM

402,943.16PhP

ACTIVITY COMPLETED DURATION (DAYS) PRECEDENCE

P

ST

AR

T

A B C D E G F

H

I

M

K

N O J L

Q P R

EN

D

Planning and Development Section Planning and Development Section Planning and Design Division Maintenance Department

Documents

Metering Section Extention - Final