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PROJECT : CONSTRUCTION OF HIGH RISK J LOCATION : CAMP BAGONG DIWA, BICUTAN, SUBJECT : DETAILED COST ESTIMATES AND DATE :NOVEMBER 12, 2013 SCOPE OF WORKS 1. General Requirements 2. Perimiter Fence 3. Structural Works(2nd-4th floor slab) 4. Electrical Works(2nd-3rd Floor) 5. Plumbing Works(2nd-3rd Floor) 6. Interior/Extereior Partition(2nd-3rd floor ) 7. Tiling Works for Cr Only(2nd -3rd floor) 8. Painting Works(Interior/exterior of 2nd to 3rd floor) 9. Water proofing Works(Comfort room only) I. GENERAL REQUIREMENTS: 1. MOBILIZITION: 2. TEMPORARY FACILITIES: A. Fencing 45,937.50 Particulars Qty Unit Unit Cost Ga 24 x 10' Corr GI Roofing Sheet 30 pcs 480 2" x 4"x10 Coco Lumber 200 bd ft 20 2" x 3" Coco Lumber 300 bd ft 20 Asstd Sizes CW Nails 10 kg 75 Umbrella Nails 10 kg 110 Material cost Labor cost Equipment cost Total direct cost Total Indirect cost Sub total Cost B. Workers barracks 62,343.75 Particulars Qty Unit Unit Cost Ga 24 x 10' Corr GI Roofing Sheet 30 pcs 480.00 2" x 4"x10 Coco Lumber 200 bd ft 20.00 2" x 3" Coco Lumber 300 bd ft 20.00 Portland Cement 25 bags 223.00 Gravel 3 cu.m. 800.00 Sand 2 cu.m. 700.00 Asstd Sizes CW Nails 10 kg 75.00 Umbrella Nails 10 kg 110.00 Material cost Labor cost Equipment cost Total direct cost Total Indirect cost Sub total Cost C.Power Connection 31,500.00 Particulars Qty Unit Unit Cost temporary power supply 7 month 4500 Sub total Cost D. Water supply 28,000.00 Particulars Qty Unit Unit Cost temporary water supply 7 month 4000 Sub total Cost

RMGF (Repair & Maintenance of Government Facility) Projects

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20M PHASE 1PROJECT: CONSTRUCTION OF HIGH RISK JAIL FACILITY (PHASE I)LOCATION: CAMP BAGONG DIWA, BICUTAN, TAGUIG CITYSUBJECT: DETAILED COST ESTIMATES AND BILL OF MATERIALSDATE:NOVEMBER 12, 2013SCOPE OF WORKS1. General Requirements2. Perimiter Fence3. Structural Works(2nd-4th floor slab)4. Electrical Works(2nd-3rd Floor)5. Plumbing Works(2nd-3rd Floor)6. Interior/Extereior Partition(2nd-3rd floor )7. Tiling Works for Cr Only(2nd -3rd floor)8. Painting Works(Interior/exterior of 2nd to 3rd floor)9. Water proofing Works(Comfort room only)I. GENERAL REQUIREMENTS:267,781.251. MOBILIZITION:100,000.00

2. TEMPORARY FACILITIES:167,781.25A. Fencing45,937.50ParticularsQtyUnitUnit Cost Total Cost Ga 24 x 10' Corr GI Roofing Sheets 30pcs48014,400.002" x 4"x10 Coco Lumber200bd ft204,000.002" x 3" Coco Lumber300bd ft206,000.00Asstd Sizes CW Nails10kg75750.00Umbrella Nails10kg1101,100.00Material cost26,250.00Labor cost9,187.50Equipment cost1,312.50Total direct cost36,750.00Total Indirect cost9,187.50Sub total Cost45,937.50

B. Workers barracks62,343.75ParticularsQtyUnitUnit Cost Total Cost Ga 24 x 10' Corr GI Roofing Sheets 30pcs480.0014,400.002" x 4"x10 Coco Lumber200bd ft20.004,000.002" x 3" Coco Lumber300bd ft20.006,000.00Portland Cement25bags223.005,575.00Gravel3cu.m.800.002,400.00Sand2cu.m.700.001,400.00Asstd Sizes CW Nails10kg75.00750.00Umbrella Nails10kg110.001,100.00Material cost35,625.00Labor cost12,468.75Equipment cost1,781.25Total direct cost49,875.00Total Indirect cost12,468.75Sub total Cost62,343.75

C.Power Connection31,500.00ParticularsQtyUnitUnit Cost Total Cost temporary power supply7month450031,500.00Sub total Cost31,500.00

D. Water supply28,000.00ParticularsQtyUnitUnit Cost Total Cost temporary water supply7month400028,000.00Sub total Cost28,000.00II. PERIMETER FENCE1,088,163.48A. EXCAVATION: 74,250.00Footing:36cu.m.ParticularsQtyUnitUnit Cost AmountAdobe excavation36cu.m.65023,400.00Labor cost23,400.00Equipment cost36,000.00Total direct cost59,400.00Total Indirect cost14,850.00Sub total Cost74,250.00Unit cost2,062.50

B. BACKFILLING: 7,475.00ParticularsQtyUnitUnit Cost AmountFrom other source20Ssq.m.2004,000.00Material cost4,000.00Labor cost1,800.00Equipment cost180.00Total direct cost5,980.00Total Indirect cost1,495.00Sub total Cost7,475.00Unit cost373.75

C. RC COLUMN/FOOTING/MASONRY WORKS185sq.m.462,613.62ParticularsQtyUnitUnit costAmount6''CHB2,405pcs13.0031,265.0016mm dia. X 6.0 m deformed bars135.00pcs303.0040,905.0010mm dia. X 6m deformed bars125.00pcs118.0014,750.00# 16 GI. tie wire23.00kg65.001,495.003/4 gravel15.00cu.m.800.0012,000.00cement463bags223.00103,343.78fine sand63cu.m.700.0043,793.66Material cost247,552.44Labor cost111,398.60Equipment cost11,139.86Total direct cost370,090.89Total Indirect cost92,522.72Sub total Cost462,613.62Unit cost2,500.61

D. ENTRANCE GATE45,705.00ParticularsQtyUnitUnit costAmountLumpsum Cost6.00sq.m.4,400.0026,400.00Material cost26,400.00Labor cost9,240.00Equipment cost924.00Total direct cost36,564.00Total Indirect cost9,141.00Sub total Cost45,705.00Unit cost7,617.50

E. SEE THRU FENCEStotol L=144m498,119.86ParticularsQtyUnitUnit costAmountbarved wire2,900.00l.m.28.0081,200.005.5mmx2x2x4x8 steel matting44.00pcs650.0028,600.001/4x2x2 anglr bar57.00pcs840.0047,880.003/16x1 flat bar57.00pcs450.0025,650.003'' dia g I pipe27.00pcs2,800.0075,600.0016 mm dia.x6.0m def bars35.00pcs303.0010,605.00rod8.00box2,300.0018,400.00Material cost287,935.00Labor cost100,777.25Equipment cost9,783.64Total direct cost398,495.89Total Indirect cost99,623.97Sub total Cost498,119.86Unit cost3,459.17III. STRUCTURAL WORKS8,469,237.141. CONCRETE: 2,874,531.39A. Footing:3.2cu.m.4000 psi8,991.00ParticularsQtyUnitUnit CostAmount4000 psi concrete3cu.m.3,700.0011,840.00Material cost11,840.00Labor cost5,328.00Equipment cost1,864.80Total direct cost7,192.80Total Indirect cost1,798.20Sub total Cost8,991.00Unit cost2,809.69

B. Column:71.32cu.m.4000 psi428,811.50ParticularsQtyUnitUnit CostAmount4000 psi concrete71cu.m.3,700.00263,884.00Material cost263,884.00Labor cost65,971.00Equipment cost13,194.20Total direct cost343,049.20Total Indirect cost85,762.30Sub total Cost428,811.50Unit cost6,012.50

C. Tie Beams/Beams:206.25cu.m.4000 psi1,240,078.13ParticularsQtyUnitUnit CostAmount4000 psi concrete206cu.m.3,700.00763,125.00Material cost763,125.00Labor cost190,781.25Equipment cost38,156.25Total direct cost992,062.50Total Indirect cost248,015.63Sub total Cost1,240,078.13Unit cost6,012.50

D. Slab on Fill/Suspended Slab:155.08cu.m.4000 psi1,196,650.76ParticularsQtyUnitUnit CostAmount4000 psi concrete155cu.m.3,700.00573,796.00plain cement floor topping1,367sq.m.145.00198,236.75Material cost772,032.75Labor cost154,406.55Equipment cost30,881.31Total direct cost957,320.61Total Indirect cost239,330.15Sub total Cost1,196,650.76Unit cost7,716.34

2.0 REBARS:5,594,705.75A. Footing:176kg414 mpa11,384.05ParticularsQtyUnitUnit CostAmount20mm x 6.0m def bars11pcs533.005,863.00# 16 tie wire4kg65.00228.80Material cost6,091.80Labor cost2,741.31Equipment cost274.13Total direct cost9,107.24Total Indirect cost2,276.81Sub total Cost11,384.05

B. Column:18178kg1,177,256.52Strength design25mm def bars414 mpa16 mm def bars276 mpa12mm & 10 mm def bars223 mpaParticularsQtyUnitUnit CostAmount25mm x 7.50m def bars285pcs1,097.00312,645.0016mm x 7.50m def bars135pcs379.0051,165.0012mm x 6.0m def bars1412pcs170.00240,040.0010mm x 6. 0m def bars225pcs118.0026,550.00# 16 tie wire364kg65.0023,631.40Material cost654,031.40Labor cost261,612.56Equipment cost26,161.26Total direct cost941,805.22Total Indirect cost235,451.30Sub total Cost1,177,256.52Unit cost64.76

C. Tie Beams/Beams:59098kg414 mpa3,827,346.56ParticularsQtyUnitUnit CostAmountassorted deformed bars59,098kg64.763,827,346.56Sub total Cost3,827,346.56Unit cost64.76

D. Slab on fill/Suspended slab:10063kg223 mpa578,718.61ParticularsQtyUnitUnit CostAmount10mm x 6.0m def bars2722pcs118.00321,196.00# 16 tie wire201kg65.0013,081.90Material cost334,277.90Labor cost116,997.27Equipment cost11,699.73Total direct cost462,974.89Total Indirect cost115,743.72Sub total Cost578,718.61Unit cost57.51IV. FORMWORKS AND SCAFFOLDING:524,849.56ParticularsQtyUnitUnit costAmountFormworks/scaffolding1lot300,000.00300,000.00Material cost300,000.00Labor cost119,879.65Total direct cost419,879.65Total Indirect cost104,969.91Sub total Cost524,849.56Unit cost524,849.56V. ELECTRICAL WORKS1,416,215.55ParticularsQtyUnitUnit costAmountFabricated Panel Board, 3R, NEMA1set105,899.00105,899.00 1.60 m x 1.20 m x 1.00 m w/ 500 Amp, 3P, 240V Industrial Type and 1 x 175 Amp. 3P, 240V 1 x 100 Amp. 3P, 240V 4 x 75 Amp. 3P, 240V 2 x 50 Amp. 3P, 240V Fabricated Panel Board, 3R, NEMA1set35,000.0035,000.00w/ 175 Amp, 3P, 240V - - Main 18 x 30 Amp, 2P, 240V GE Type Fabricated Panel Board, 3R, NEMA1set25,000.0025,000.00w/ 75 Amp, 3P, 240V - - Main 1 x 30 Amp, 2P, 240V 8 x 20 Amp, 2P, 240V 7 x 15 Amp, 2P, 240V GE TypeFabricated Panel Board, 3R, NEMA1set26,000.0026,000.00w/ 75 Amp, 3P, 240V - - Main 3 x 30 Amp, 2P, 240V 7 x 20 Amp, 2P, 240V 8 x 15 Amp, 2P, 240V GE Type Fabricated Panel Board, 3R, NEMA1set29,000.0029,000.00w/ 100 Amp, 3P, 240V - - Main 3 x 30 Amp, 2P, 240V 7 x 20 Amp, 2P, 240V 12 x 15 Amp, 2P, 240V GE TYPE250 sq mm THHN Wire60mtrs1,300.0078,000.00125 sq mm THHN Wire25mts750.0018,750.0038 sq mm THHN Wire60mtrs345.0020,700.0022 sq mm THHN Wire111mtrs155.0017,205.008.0 sq mm THHN Wire355mtrs105.0037,275.003.5 sq mm THHN Wire8boxes3,000.0024,000.002.0 sq mm THHN Wire10boxes2,600.0026,000.00RSC pipe 4" dia. SCH 4010pcs4,300.0043,000.00Elbow RSC pipe 4" dia. Sch 404pcs788.003,152.00Bushing 4" dia. Sch 4015pcs105.001,575.00Pull Box (8" x 10" x 12") 6pcs1,255.007,530.00PVC Heavy duty 1/2 " dia.200pcs75.0015,000.00 3/4" dia.75pcs105.007,875.00 1" dia23pcs125.002,875.00 1 1/2" dia.10pcs185.001,850.00 2" dia.8pcs265.002,120.00 3" dia.5pcs554.002,770.00 4" dia.4pcs885.003,540.00pvc ADAPTER300pcs12.003,600.00Junction Boxes (Heavy duty Metal)170pcs25.004,250.00Utility Boxes (Heavy duty Metal)70pcs25.001,750.00Electrical tape10pcs22.00220.00lamp 20 watts CFL101pcs155.0015,655.00 pin light7pcs225.001,575.00Coax Cable268mtrs45.0012,060.00Ceiling Fan48pcs1,350.0064,800.00Wall mounted Dome 360 degree8pcs12,000.0096,000.00 high speed camera Integrated Dome Light 31pcs2,250.0069,750.00 High speed camera Fixed Camera in outdoor6pcs1,350.008,100.00housing Flourescent single lamp 4pcs165.00660.00Convenience outlet 2gang242pcs185.0044,770.00ACU outlet4pcs255.001,020.00Switches Single4pcs220.00880.00 2 gang 4pcs245.00980.00 3 gang5pcs278.001,390.00Material cost861,576.00Labor cost258,472.80Equipment cost12,923.64Total direct cost1,132,972.44Total Indirect cost283,243.11Sub total Cost1,416,215.55Unit cost1,416,215.55VI. PLUMBING WORKS616,395.98ParticularsQtyUnitUnit costAmountwater closet(buhos type)44set1,500.0066,000.00lavatories44set1,200.0052,800.00" PPR Pipe45pcs375.0016,875.00" PPR. Plug22pcs75.001,650.00" PPRElbow38pcs75.002,850.00" PPR Coupling63pcs65.004,095.00" PPR Close Nipple35pcs70.002,450.00" PPR Straight Elbow29pcs86.002,494.00" PPR Cap28pcs76.002,128.00" Faucet44pcs220.009,680.00" PPR Pipe45pcs550.0024,750.00" PPR Elbow35pcs125.004,375.00" PPR Coupling18pcs135.002,430.00" PPR Plug19pcs145.002,755.00" PPR Cap5pcs144.00720.00" x " , PPR Elbow Reducer18pcs96.001,728.00" PPR Tee18pcs95.001,710.00" PPR Plug18pcs78.001,404.00" Gate Valve6pcs500.003,000.00" Globe Valve6pcs650.003,900.00" Union Patente8pcs550.004,400.00" Straight type Check Valve1set 650.00650.00" Swing type Check Valve1set 650.00650.006" Neltex Pipe series 100013pcs2,150.0027,950.006" 90 Neltex Elbow18pcs600.0010,800.006" 45 Neltex Elbow12pcs500.006,000.006" Neltex wye8pcs550.004,400.006" Neltex Plug5pcs400.002,000.004" Neltex Pipe series 100018pcs708.0012,744.004" 90 Neltex Elbow24pcs208.004,992.004" 45 Neltex Elbow25pcs188.004,700.004" Neltex Coupling22pcs222.004,884.004" Neltex Plug23pcs212.004,876.004" Neltex Cap26pcs198.005,148.004" x 4" Neltex Wye44pcs225.009,900.004" Neltex Clean out12pcs190.002,280.004" x 2" Neltex Wye22pcs175.003,850.002" Neltex Pipe35pcs350.0012,250.002" 90 Neltex Elbow22pcs125.002,750.002" 45 Neltex Elbow34pcs135.004,590.002" Neltex Straight Elbow33pcs125.004,125.002" Neltex P-Trap33pcs126.004,158.002" Neltex Coupling33pcs90.002,970.002" Neltex Plug25pcs80.002,000.002" Neltex Cap33pcs90.002,970.002" x 2" Neltex Wye26pcs85.002,210.00Material cost356,041.00Labor cost124,614.35Equipment cost12,461.44Total direct cost493,116.79Total Indirect cost123,279.20Sub total Cost616,395.98Unit cost616,395.98VII. INTERIOR/ EXTERIOR PARTITION6,186,996.311. INTERIOR PARTITION( MASONRY)area=403.2sq.m.1,029,712.92using styromeshParticularsQtyUnitUnit costAmount1047.04sq.m.458479,544.32184,665.60184,665.604''CHB13,088pcs10.00130,880.0013088pcscement1,361bags223.00303,536.901361bags1,047233,489.9289,913.6089,913.60sand110cu.m.700.0077,177.32110cu.m.8559,367.173322,861.4410mm dia. def bars582pcs113.0065,730.84582pcs772,401.41297,440.64# 16 tie wire43kg65.002,794.9043kg29,744.06savings per sq.m.Material cost580,119.96327,184.70812,167.94484,983.241,202.84Labor cost232,047.98811.472,014.311,202.84Equipment cost11,602.40Total direct cost823,770.34Total Indirect cost205,942.58Sub total Cost1,029,712.92Unit cost983.45

2. INTERIOR PARTITION(RC WALL) area=458.64sq.m.902,822.01ParticularsQtyUnitUnit costAmountReadymix concrete 4000 psi92cu.m.3,700.00339,393.6010mm dia. def bars1220pcs113.00137,860.00# 16 tie wire90kg65.005,861.86Material cost483,115.46Labor cost217,401.96Equipment cost21,740.20Total direct cost722,257.61Total Indirect cost180,564.40Sub total Cost902,822.01Unit cost1,968.48

3. EXTERIOR PARTITION(MASONRY) area=434sq.m.308,897.91ParticularsQtyUnitUnit costAmount280sq.m.6''CHB3,500pcs13.0045,500.003500pcscement394bags223.0087,862.00394bagssand32cu.m.700.0022,339.8032cu.m.10mm dia. def bars156pcs113.0017,577.78156pcs# 16 tie wire11kg65.00747.4111kgMaterial cost174,026.99Labor cost69,610.80Equipment cost3,480.54Total direct cost247,118.33Total Indirect cost61,779.58Sub total Cost308,897.91Unit cost1,103.21

4. CELL DOOR PARTITION(CD-1) area=349.44sq.m.2,275,941.60ParticularsQtyUnitUnit costAmonut25mm dia. plain round barx6m672.00pcs1,029.00691,488.0025mmdia. X6m deformed bar12.00pcs1,097.0013,164.006mmx2 anglebar193.00pcs840.00162,120.006mmx2 flatbar168.00pcs680.00114,240.006mmx4x8 ms plate24.00pcs8,450.00202,800.00Gas and oxygyn1.00lot30,000.0030,000.00welding rod22.00box2,300.0050,600.00Material cost1,264,412.00Labor cost505,764.80Equipment cost50,576.48Total direct cost1,820,753.28Total Indirect cost455,188.32Sub total Cost2,275,941.60Unit cost6,513.11

5. CONTROL DOOR PARTITION(CD-2) area=66.64sq.m.400,075.20ParticularsQtyUnitUnit costAmonut25mm dia. plain round barx6m96.00pcs1,029.0098,784.006mmx2 anglebar35.00pcs840.0029,400.006mmx2 flatbar96.00pcs680.0065,280.006mmx4x8 ms plate2.00pcs8,450.0016,900.00Gas and oxygyn1.00lot5,000.005,000.00welding rod3.00box2,300.006,900.00Material cost222,264.00Labor cost88,905.60Equipment cost8,890.56Total direct cost320,060.16Total Indirect cost80,015.04Sub total Cost400,075.20Unit cost6,003.53

6. ACCESS DOOR (CD-3) area=45.36sq.m.156,402.00ParticularsQtyUnitUnit costAmonut25mm dia. plain round barx6m30.00pcs1,029.0030,870.006mmx2 anglebar30.00pcs840.0025,200.006mmx2 flatbar4.00pcs680.002,720.003mmx1 flatbar20.00pcs135.002,700.00GA. 18X4x8 Gi plate10.00pcs890.008,900.00Gas and oxygyn1.00lot5,000.005,000.00welding rod5.00box2,300.0011,500.00Material cost86,890.00Labor cost34,756.00Equipment cost3,475.60Total direct cost125,121.60Total Indirect cost31,280.40Sub total Cost156,402.00Unit cost3,448.02

7. FIXED STEEL WINDOW(WG-1) area=69.12sq.m.289,134.00ParticularsQtyUnitUnit costAmonut25mm dia. plain round barx6m90.00pcs1,029.0092,610.006mmx2 flatbar54.00pcs680.0036,720.00Gas and oxygyn1.00lot6,000.006,000.00welding rod11.00box2,300.0025,300.00Material cost160,630.00Labor cost64,252.00Equipment cost6,425.20Total direct cost231,307.20Total Indirect cost57,826.80Sub total Cost289,134.00Unit cost4,183.07

8. FIXED STEEL WINDOW(WG-2) area=425.34sq.m.728,791.92ParticularsQtyUnitUnit costAmonut5.5mmx2x2x4'x20' steel matting62pcs1,758.00109,046.54ga 24 gi sheet425sq.m.445.00189,276.306mmx2 flat bar123pcs680.0083,640.00Gas and oxygyn1lot15,000.0015,000.00welding rod10box2,400.0024,000.00Material cost420,962.84Labor cost147,336.99Equipment cost14,733.70Total direct cost583,033.54Total Indirect cost145,758.38Sub total Cost728,791.92Unit cost1,713.43

9. FLUSH DOOR(D-6) area=416.84sq.m.95,218.75ParticularsQtyUnitUnit cost0.60x1.20 Flush door(complete set)44pcs1,250.0055,000.00Material cost55,000.00Labor cost19,250.00Equipment cost1,925.00Total direct cost76,175.00Total Indirect cost19,043.75Sub total Cost95,218.75Unit cost228.43VIII. TILE WORKS523,170.61T area=490.68sq.m.523,170.61Floor Area108.68sq.m.Wall Area382sq.m.ParticularsQtyUnitUnit costAmonut20X20 Floor tiles2,853pcs16.0045,645.6020x30 wall tiles6,685pcs28.00187,180.00ABC Grout74bags65.004,784.13tile adhesive163bags250.0040,849.11cement123bags225.0027,600.75Material cost306,059.59Labor cost107,120.86Equipment cost5,356.04Total direct cost418,536.49Total Indirect cost104,634.12Sub total Cost523,170.61Unit cost1,066.22IX. PAINTING WORKS852,629.84T area=3,990.37sq.m.852,629.84ceiling area1,367.15sq.m.Wall Area2,623.22sq.m.ParticularsQtyUnitUnit costAmonutConc., Masonry & Metal3,990.37sq.m.125.00498,796.25Material cost498,796.25Labor cost174,578.69Equipment cost8,728.93Total direct cost682,103.87Total Indirect cost170,525.97Sub total Cost852,629.84Unit cost213.67X. WATER PROOFING WORKS54,560.28Comfort room108.68sq.m.54,560.28ParticularsQtyUnitUnit costAmonutWater proofing materials108.68sq.m.290.0031,517.20Material cost31,517.20Labor cost11,031.02Equipment cost1,100.00Total direct cost43,648.22Total Indirect cost10,912.06Sub total Cost54,560.28Unit cost502.03

TOTAL ESTIMATED PROJECT COST20,000,000.00(0.00)0.00

Prepared by:Recommend Approval:Approved:

ROGELIO L ALIP, CECHRISTOPHER R PENILLA, MPAROMEO S VIO, DSCJ/INSP JMPJ/SINSP JMPJ/SSUPT JMPRegional Engr, Logs NCRChief Logistics NCRRegional Director NCR

sheet

Priority Projects 2015LIST OF PRIORITY PROJECTSCY 2015PARTICULARSTARGETDATE1. Repair & Rehabilitation of Perimeter Fence & Gate damage by typhoon Glenda1st Qtr (for security purposes to include the replacement of door knobs)2. Improvements of Mess Hall/Social/Multi-Purpose Hall 1st Qtr - repainting - installation of decorative wood panel at stage - improvement of cublicle at male CR - provision of lavatory & mirror at female CR3. Completion of Stock Room/Mess Personnel Quarters1st Qtr4. Repair of Drainage System at the back of Mess Hall1st Qtr5. Repair/reroofing of Library2nd Qtr6. Repair/reroofing of Admin Building2nd Qtr7. Repair of NUP Male Quarters3rd Qtr8. Construction of Dormitory Barracks w/ 2nd floor3rd Qtr to include the - Toilet & Bath - ATD Office - ATD Staff Billeting - Infirmary9. Construction of Dormitory Female Barracks4th Qtr to include the - Toilet & Bath10. Improvement of Classrooms4th Qtr11. Rehabilitation of other existing facilities4th QtrEQUIPAGE: - Procurement of Public Address System1st Qtr (to be installed at the Multi-Purpose/Social Hall) Prepared by: Approved by: DANILO E. DULOG EMILIE P ARANAS Admin Officer III Jail Chief Superintendent Supply Officer Director

2015 RMGF 1st QrtrPROJECTRMGF PROJECTS 2015 1ST QRTR (500K)LOCATION: NJMPTI, CAMP VICENTI LIM, CANLUBANG CALAMBA CITYSUBJECT: Detailed Cost EstimateScope of Works:I. Social hall/mess hall kitchen counter table/partition worksII. Stage improvement (installation of decorative wood panels)III. Stockroom/mess quarter facilityIV. Perimeter fence repair (Glenda damage) and improvementsV. Social hall toilet improvementVI. Painting works(for admin and mess hall building)VII. Concreting of Street CanalVIII. Equipment & ElectricalIX. Repair of Electrical System (NJMPTI-wide, all facilties)X. Other Contingencies

I. SOCIAL HALL/MESS HALL KITCHEN COUNTER TABLE/PARTITION WORKSA. Direct Cost:1. Materials:ParticularsQuantityUnitUnit CostEstimated Costlumber 2x2x12 ro10pcs296.002,960.00plywood marine 3/4"2sheets1,250.002,500.00danarra/formica sheet4sheets750.003,000.00plywood marine 1/4"5boxes360.001,800.00hinges 2x316pcs60.00960.00Sub-Total11,220.002. Labor: (carpentry)3,927.00

Total Direct Cost15,147.00

II. STAGE IMPROVEMENT (Installation of Decorative Wood Panels)a. Direct Cost:a-1. Materials:ParticularsQuantityUnitUnit costEstimated CostDecorative wood panel flat 4"x126pcs950.005,700.00Decorative wood panel flat 6"x123pcs1,300.003,900.00Decorative wood panel flat 4"x84pcs850.003,400.00Decorative wood panel flat 2"x82pcs650.001,300.00Decorative pressboard sheets (backdrop)8sheets2,100.0016,800.00Screw & Tux2boxes400.00800.00Drill bit masonry6pcs120.00720.00Sub-Total32,620.002. Labor: (Carpentry )8,155.00

Total Direct Cost40,775.00

III. STOCKROOM/MESS QUARTER FACILITYA. Direct Cost:1. Materials:ParticularsQuantityUnitUnit costEstimated CostCHB 4"150pcs8.001,200.00Cement120bags120.0014,400.00sand7elf3,800.0026,600.00gravel3elf6,000.0018,000.00angle bar 1x1x 3/164pcs270.001,080.00lumber 2x2x12250pcs210.0052,500.00hardiflex ceiling board50sheets445.0022,250.00hardi nail2kgs130.00260.00cwn 2"4kgs65.00260.00cwn 3"4kgs70.00280.00quarter-C 1x1x840pcs75.003,000.00flush door 80x2202sets1,850.003,700.00panel door 90x2201sets1,650.001,650.00# 16 gi tie wire15kg70.001,050.00Sub-Total146,230.002. Labor: (masonry, carpentry, finishing plaster)65,803.50

Total Direct Cost212,033.50IV. PERIMETER FENCE REPAIR (GLENDA DAMAGE) AND IMPROVEMENTSA. Direct Cost:1. Materials:ParticularsQuantityUnitUnit costEstimated CostGI pipe 2" dia11pcs1,350.0014,850.00steel mesh/matting 2x29pcs320.002,880.00welding rod1box600.00600.00epoxy primer gray5gals650.003,250.00paint QDE white1tin2,350.002,350.00paint QDE black10pcs480.004,800.00paint thinner1gal230.00230.00paint roller baby4pcs50.00200.00paint brush 2"8pcs35.00280.00paint tray2pcs40.0080Sub-Total29,520.002. Labor: (layout, laying plastering )7,380.00

Total Direct Cost36,900.00

V. SOCIAL HALL TOILET IMPROVEMENTA. Direct Cost:1. Materials:ParticularsQuantityUnitUnit costEstimated Costcement10bags220.002,200.00lavatory2pcs1,100.002,200.00mirror 4'x2'1pc1,300.001,300.00flushdoor2tin1,850.003,700.00tiles 30x3030pcs45.001,350.00tile grout1bag70.0070.00tile trim4pcs60.00240.00GI pipe ga#202pcs330.00660.00hardiflex 1/43pcs445.001,335.00hardiflex nails1kg130.00130.00Sub-Total13,185.002. Labor: (layout, laying plastering )5,933.25Total Direct Cost19,118.25

VI. PAINTING WORKS(for admin and mess hall building)A. Direct Cost:1. Materials:ParticularsQuantityUnitUnit costEstimated Costpaint latex semigloss5tins2,240.0011,200.00paint latex textured7tins1,900.0013,300.00acylic paint tinting color21,200.002,400.00paint gloss latex burnt sienna3gals2,200.006,600.00roller brush patterned4pcs360.001,440.00roller brush plain7pcs50.00350.00paint brush 4"5pcs85.00425.00Sub-Total35,715.002. Labor: painter8,928.75

Total Direct Cost44,643.75

VII. PROJECT: Repair/concreting of street canal (between NJMPTI & NFSTI)A. Direct Cost:1. Materials:ParticularsQuantityUnitUnit costEstimated CostCHB 4"600pcs8.004,800.00Cement50bags120.006,000.00sand2elf3,800.007,600.00gravel1elf6,000.006,000.0010mm dia deformed bar 6pcs140.00840.00# 16 gi tie wire15kg70.001,050.00Sub-Total26,290.002. Labor: (masonry, carpentry, finishing plaster)11,830.50

Total Direct Cost38,120.50VIII. Equipment & ElectricalA. Direct Cost:1. Materials:ParticularsQuantityUnitUnit costEstimated CostScafolding3sets2,500.007,500.00fluorescent lamp20pcs190.003,800.00CFL 10W20PCS180.003,600.00Sub-Total14,900.00

IX. Repair of Electrical System (NJMPTI-wide, all facilties)52,000.00X. Other Contingencies26,362.00

TOTAL ESTIMATED PROJECT COST500,000.00

Prepared by:

DANILO E. DULOGAdmin Officer III

Sheet3

sheet 1

PricesITEMSvalueideatech tex screw 2 1/2pcs3.00# 14 cutting discpcs450.0012mm gypsum boardpcs365.002" dia pvc pipe s1000pcs320.00angle bar 1 1/2x3/16pcs450.00angle bar 1/4x1 1/2pcs850.00angle bar 2X2X1/4pcs750.00Backfilling Materialscu.m.900.00blind revits 1/8 box350.00blind rivitsboxes350.00ceiling carrying channelpcs120.00ceiling furring double metalpcs80.00ceiling wall anglepcs45.00pricesCement bags245.00CHB 4" pcs14.00CHB 6''pcs14.00cornice 1''x5''x10'pcs225.00c-purlins 1.5x2x3pcs450.00c-purlins 1.5x2x6pcs950.00C-Purlins 2X4X1.2 mmpcs350.00CWNkls70.00danarra/formica sheetsheets850.00def bars 10 mmpcs136.00deformed bar 10mm diapcs140.00deformed bar 12mm diapcs210.00deformed bar 16mm diapcs320.00double heat insulatorl.m.70.00drill bit 1/8pcs110.00Epoxy primer gray w catalyst gals700.00epoxy primer gray with catalysttin2,500.00Gl Tie wire # 16kl80.00gravel 3/4" cu.m.1,400.00Hardi senipa 1/2x12''pcs345.00Heat insulation one sided 10 mmm35.00hinges 2x3pcs45.00Lacquer thinnergals430.00lacquer thinnertin1,500.00lumber 2x2x10' Goodpcs130.00lumber 2x2x10' goodpcs125.00lumber 2x2x10' Good pcs130.00lumber 2x2x12 ropcs130.00Paint Brush pcs60.00paint brush 2''pcs35.00paint Flat latextin1,800.00paint latex semi glosstin2,250.00Paint rollerpcs70.00paint roller # 7pcs80.00plain sheet 4 x 8 ga 24pc 800.00Plywood 1/4" thk Marinepcs650.00Plywood 1/4" thk Ordinarypcs450.00plywood marine 1/4"boxes650.00plywood marine 3/4"sheets1,700.00pvc elbow 2" diapcs45.00QDE whitetins2,200.00ridge roll ga 24x12pcs500.00roller brush 7 ''pcs65.00roofing long span Ga 24 m455.00Roofing sheet Long Span Ga # 24 x 16' pcs1,600.00s type flushingpcs350.00S type gutter pcs380.00sandcu.m.1,200.00solignumgals1,100.00tex screw 2''pcs1.50valley gutter ga 24x12pcs500.00Vulca seal ltrs320.00Welding Rodpacks1,400.00Welding rod 6011boxes2,300.00Wood cornicel.m.30.00

Mess QrtrPROJECT: Completion of MESS PERSONNEL QUARTER/STOCKROOM FACILITYLOCATION: NJMPTI, Camp V. Lim, Brgy. Mayapa, Calamba City

A. Direct Cost:1. Materials:ParticularsQuantityUnitUnit costEstimated CostCHB 4"150pcs8.001,200.00Cement120bags120.0014,400.00sand7elf3,800.0026,600.00gravel3elf6,000.0018,000.00angle bar 1x1x 3/164pcs270.001,080.00lumber 2x2x12250pcs210.0052,500.00hardiflex ceiling board50sheets445.0022,250.00hardi nail2kgs130.00260.00cwn 2"4kgs65.00260.00cwn 3"4kgs70.00280.00quarter-C 1x1x840pcs75.003,000.00flush door 80x2202sets1,850.003,700.00panel door 90x2201sets1,650.001,650.00# 16 gi tie wire15kg70.001,050.00Sub-Total146,230.002. Labor: (masonry, carpentry, finishing plaster)65,803.50

Total Direct Cost212,033.50Prepared by:Danilo E. DulogAdmin Ofcr III

Canal ProjectPROJECT: Repair/concreting of street canal (between NJMPTI & NFSTI)LOCATION: NJMPTI, Camp V. Lim, Brgy. Mayapa, Calamba City

A. Direct Cost:1. Materials:ParticularsQuantityUnitUnit costEstimated CostCHB 4"400pcs8.003,200.00Cement30bags120.003,600.00sand2elf3,800.007,600.00gravel1elf6,000.006,000.0010mm dia deformed bar 6pcs140.00840.00# 16 gi tie wire5kg70.00350.00Sub-Total21,590.002. Labor: (excavation, demolition, masonry)9,715.50

Total Direct Cost31,305.50Prepared by:Danilo E. DulogAdmin Ofcr III

NUP QRTRPROJECTRENOVATION OF NUP QUARTERSLOCATION: NJMPTI, CAMP VICENTI LIM, CANLUBANG CALAMBA CITYSUBJECT: Detailed Cost Estimate

Scope of Works:I. Social hall/mess hall kitchen counter table/partition worksII. Stage improvement (installation of decorative wood panels)III. Stockroom/mess quarter facilityIV. Perimeter fence repair (Glenda damage) and improvementsV. Social hall toilet improvementVI. Painting works(for admin and mess hall building)VII. Equipment & Electrical

I. DEMOLITION & ESCAVATIONA. Direct Cost:I. SOCIAL HALL/MESS HALL KITCHEN COUNTER TABLE/PARTITION WORKSA. Direct Cost:1. Materials:ParticularsQuantityUnitUnit CostEstimated Costlumber 2x2x12 ro10pcs296.002,960.00plywood marine 3/4"2sheets1,250.002,500.00danarra/formica sheet4sheets750.003,000.00plywood marine 1/4"5boxes360.001,800.00hinges 2x316pcs60.00960.00Sub-Total11,220.002. Labor: (carpentry)3,927.00

Total Direct Cost15,147.00

II. STAGE IMPROVEMENT (Installation of Decorative Wood Panels)a. Direct Cost:a-1. Materials:ParticularsQuantityUnitUnit costEstimated CostDecorative wood panel flat 4"x126pcs950.005,700.00Decorative wood panel flat 6"x123pcs1,300.003,900.00Decorative wood panel flat 4"x84pcs850.003,400.00Decorative wood panel flat 2"x82pcs650.001,300.00Decorative pressboard sheets (backdrop)8sheets2,100.0016,800.00Screw & Tux2boxes400.00800.00Drill bit masonry6pcs120.00720.00Sub-Total32,620.002. Labor: (Carpentry )8,155.00

Total Direct Cost40,775.00

III. STOCKROOM/MESS QUARTER FACILITYA. Direct Cost:1. Materials:ParticularsQuantityUnitUnit costEstimated CostCHB 4"150pcs8.001,200.00Cement120bags120.0014,400.00sand7elf3,800.0026,600.00gravel3elf6,000.0018,000.00angle bar 1x1x 3/164pcs270.001,080.00lumber 2x2x12250pcs210.0052,500.00hardiflex ceiling board50sheets445.0022,250.00hardi nail2kgs130.00260.00cwn 2"4kgs65.00260.00cwn 3"4kgs70.00280.00quarter-C 1x1x840pcs75.003,000.00flush door 80x2202sets1,850.003,700.00panel door 90x2201sets1,650.001,650.00# 16 gi tie wire15kg70.001,050.00Sub-Total146,230.002. Labor: (masonry, carpentry, finishing plaster)65,803.50

Total Direct Cost212,033.50IV. PERIMETER FENCE REPAIR (GLENDA DAMAGE) AND IMPROVEMENTSA. Direct Cost:1. Materials:ParticularsQuantityUnitUnit costEstimated CostGI pipe 2" dia11pcs1,350.0014,850.00steel mesh/matting 2x29pcs320.002,880.00welding rod1box600.00600.00epoxy primer gray5gals650.003,250.00paint QDE white1tin2,350.002,350.00paint QDE black10pcs480.004,800.00paint thinner1gal230.00230.00paint roller baby4pcs50.00200.00paint brush 2"8pcs35.00280.00paint tray2pcs40.0080Sub-Total29,520.002. Labor: (layout, laying plastering )7,380.00

Total Direct Cost36,900.00

V. SOCIAL HALL TOILET IMPROVEMENTA. Direct Cost:1. Materials:ParticularsQuantityUnitUnit costEstimated Costcement10bags220.002,200.00lavatory2pcs1,100.002,200.00mirror 4'x2'1pc1,300.001,300.00flushdoor2tin1,850.003,700.00tiles 30x3030pcs45.001,350.00tile grout1bag70.0070.00tile trim4pcs60.00240.00GI pipe ga#202pcs330.00660.00hardiflex 1/43pcs445.001,335.00hardiflex nails1kg130.00130.00Sub-Total13,185.002. Labor: (layout, laying plastering )5,933.25Total Direct Cost19,118.25

VI. PAINTING WORKS(for admin and mess hall building)A. Direct Cost:1. Materials:ParticularsQuantityUnitUnit costEstimated Costpaint latex semigloss5tins2,240.0011,200.00paint latex textured7tins1,900.0013,300.00acylic paint tinting color21,200.002,400.00paint gloss latex burnt sienna3gals2,200.006,600.00roller brush patterned4pcs360.001,440.00roller brush plain7pcs50.00350.00paint brush 4"5pcs85.00425.00Sub-Total35,715.002. Labor: painter8,928.75

Total Direct Cost44,643.75VII. Equipment & ElectricalA. Direct Cost:1. Materials:ParticularsQuantityUnitUnit costEstimated CostScafolding3sets2,500.007,500.00fluorescent lamp20pcs190.003,800.00CFL 10W20PCS180.003,600.00Sub-Total14,900.00

TOTAL ESTIMATED PROJECT COST383,517.50

Prepared by:

DANILO E. DULOGAdmin Officer III

Stage Improvement ExpendituresSTAGE IMPROVEMENT EXPENDITURESitemsamountFUND30,000.00lesssnacks226.00ideatek paints395.00ideatec tux65.00handyman sandpaper Jigsaw blade995.50handyman Jigsaw blade119.00handyman bat clip46.00handyman screw110.00ideatec various2,795.00scrap wood panels7,400.00corneza, baseboard10,300.00handiman paint, roller, etc1,535.00globemaster wall angle396.15others, Flashdrive550.00snacks for workers (RER)190.00snacks for workers (RER)190.00handiman (asst item)519.50TOTAL25,832.15