DETAILED ESTIMATE FOR THE REHABILITATION OF MULTI-PURPOSE BUILDING

AT BRGY. MASI, SANTA TERESITA, CAGAYAN

I.CONCRETE WORKS: QTY = 0.88

Portland Cement bags 8.00 265.00

Gravel cu.m 1.00 1,000.00
Sand cu.m 1.00 1,000.00
12mm Ø RSB pcs 10.00 250.00
10mm Ø RSB pcs 15.00 180.00
#16 Tie Wire kgs 4.00 90.00

Material Cost =
Labor Cost =
Mark Up =
VAT =
Estimated Cost =

II.FORM WORKS: QTY = 20.50

1/4" Marine Plywood, 3 uses pcs 4.00 430.00

Good Lumber pcs 20.00 220.00
Assorted Common Wire Nails kgs 4.00 90.00

Material Cost =
Labor Cost =
Mark Up =
VAT =
Estimated Cost =
III.ROOFING WORKS: QTY = 1.00

2" x 6" x 6m Tubular-Rafter pcs 19.00 1,550.00

2" x 6" x 6m Tubular Beam pcs 7.00 1,550.00
2" x 3" x 6m Tubular Purlins pcs 45.00 980.00
2" x 2" x 3/16" Angle Bar Cleats pcs 2.00 785.00
0.5mm THK. Corrugated Roofing Sheet sq.m 135.66 425.00
Ridge Roll Prepainted pcs 2.00 500.00
Side Flashing - Prepainted pcs 14.00 500.00
Wall Flashing - Prepainted pcs 11.00 500.00
10" Hardiflex Facia Board pcs 22.00 450.00
Tekscrew pcs 2,800.00 5.00
Blind Rivets box 2.00 650.00
Welding Rod box 6.00 250.00
Cutting Disk box 2.00 1,000.00
Metal Primer gals 3.00 880.00
Thinner gals 2.00 460.00
Expansion Bolt pcs 40.00 120.00
1" x 1" x 3/16 Angle Bar pcs 18.00 419.00
1" x 3/16" Flat bar pcs 9.00 234.00
 Material Cost =
Labor Cost =
Mark Up =
VAT =
Estimated Cost =

IV.ELECTRICAL WORKS: QTY = 1.00

Receptacle pc. 8.00 95.00

2.0mm2 THHN wire boxes 1.00 3,380.00
18W LED bulb pc. 8.00 120.00
Electrical tape pc. 8.00 55.00
Material Cost =
Labor Cost =
Mark Up =
VAT =
Estimated Cost =

V. EARTHWORKS: QTY = 4.32 CU.M

Excavation: 2.50 cu.m Output/MD 1.20 cu.m/MD
Backfill: 1.82 cu.m Output/MD 4.00 cu.m/MD

Employ:
1.00 Skilled 0.50 days 600.00
2.00 Laborers 0.50 days 450.00

VI.SOLAR STREET LIGHT HEAD : QTY.= 2.00

//Head Lump
Solar Street light 150W (E Design) unit 2.00 6,000.00

VII. CONSTRUCTION/ERECTION OF SOLAR STREET LIGHT : QTY.= 2.00

//Steel Works: Solar Pole
2" Ø G.I Pipe S40 pcs 1.00 2,250.00
2-1/2" Ø G.I Pipe S40 pcs 1.00 2,850.00
1-1/4" Ø G.I Pipe S40 pcs 1.00 1,480.00
Welding Rod box 1.00 250.00
Cutting Disk pcs 2.00 50.00

//Concrete Works: Footing & Pedestal 0.77 cu.m

Portland Cement bags 7.00 265.00
Mixed Aggregates cu.m 2.00 1,000.00
 12mm Dia Reinforcing Bars pcs 5.00 250.00
10mm Dia Reinforcing Bars pcs 6.00 180.00
#16 Tie Wire kgs 3.00 90.00
//Formworks 8.00 sq.m
Good Lumber pcs 7.00 260.00
1/4" THK. Marine Plywood pcs 2.00 430.00
C.W.N kgs 1.00 90.00
Painting Works: Paint oF steel Post
Red Oxide Paint gal 1.00 880.00
Paint Thinner bot 1.00 35.00
2" Paint Brush pcs 1.00 65.00
Material Cost =
Labor Cost =
Est'd Cost =

NOTE: 2 UNITS HEAD

2 UNITS FABRICATED POST W/ PEDESTAL

VIII.DOORS & WINDOWS: QTY = 1.00

2.1m x 0.8m Panel Door w/ Jamb & Acc. sets 2.00 10,500.00
1.0m x 1.0m Aluminum Windows sets 2.00 4,800.00

Material Cost =
Labor Cost =
Mark Up =
VAT =
Estimated Cost =
CU.M

2,120.00 9.00 2.00 3.00 0.10

1,000.00 1.00 1.00 2.00 0.10
1,000.00 0.50 2.75 0.25 0.10
2,500.00
2,700.00
360.00

9,680.00
3,872.00 0.40
- -
- -
13,552.00

SQ.M

1,720.00
4,400.00
360.00

6,480.00
2,268.00 0.35
- -
- -
8,748.00
LOT

29,450.00 13.00
10,850.00 14.00
44,100.00 15.00
1,570.00
57,655.50
1,000.00
7,000.00
5,500.00
9,900.00
14,000.00
1,300.00
1,500.00
2,000.00
2,640.00
920.00
4,800.00
7,542.00
2,106.00
 203,833.50
68,842.00 0.35 -
- -
- -
272,675.50 0.25 2.00

LOT

760.00
3,380.00
960.00
440.00
5,540.00
2,329.00 0.35
- - -
- -
7,869.00

cu.m/MD
cu.m/MD

300.00
450.00
750.00

SETS

12,000.00

UNITS

2,250.00
2,850.00
1,480.00
250.00
100.00

1,855.00
2,000.00
 1,250.00
1,080.00
270.00

1,820.00
860.00
90.00

880.00
35.00
65.00
17,135.00
5,140.50 0.30
22,275.50
-

LOT

21,000.00
9,600.00

30,600.00
1,530.00 0.05
- -
- -
32,130.00

357,250.00
1.00 0.60 6.00 3.00 1.00 18.00 9.00 2.00 1.00
1.00 0.20 4.00 2.00 1.00 8.00 6.00 1.00 1.00
2.00 0.14 15.00 0.25 2.00 7.50 2.00 2.75 2.00
0.94 33.50
20.00 10.00
19.00
7.00
7.50
33.50 12.00
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF STA. TERESITA
OFFICE OF THE MUNICIPAL ENGINEER/BUILDING OFFICIAL
October 8, 2024
Date
PROGRAM OF WORK BUDGET/COST FOR PUBLIC
WORK USING EQUIPT. LABOR TECHNOLOGY

Name of Project : REHABILITATION OF MULTI-PURPOSE HALL Type of Project:

Project Length :
No. of Culverts :
Project Number : RCCP :
Location : BRGY. MASI, STA. TERESITA, CAGAYAN No. of Span/Storey :
Appropriation : P 370,000.00 Time for Completion : 60 C.D.
Source of Fund :
Starting Date :
DESCRIPTION OF WORK % OF LABOR/EQUIPTMENT REQUIREMENTS NEEDED AVAILABLE
TO BE DONE TOTAL DESCRIPTION

ITEM D E S C R I P T I O N UNIT QUANTITY ESTIMATED COST OF WORKS

NO. UNIT COST
I CONCRETE WORKS CU.M 0.88 15,400.00
II FORMWORKS SQ.M 20.50 426.73
III ROOF FRAMING & ROOFING WORKS LOT 1.00 272,675.50
IV ELECTRICAL WORKS LOT 1.00 7,869.00
V EARTHWORKS CU.M 4.32 173.61
VI SOLAR STREET LIGHT HEAD SETS 2.00 6,000.00
CONSTRUCTION/ERECTION OF SOLAR
VII STREET LIGHT UNITS 2.00 11,137.75
VIII DOORS & WINDOWS LOT 1.00 32,130.00

BREAKDOWN OF ESTIMATED COST % OF A. DIRECT & INDIRECT COST P

EXPENDITURES Pesos TOTAL B. COST OF ENG'G. 3%
1.Labor-skilled(Mandays) P 84,731.50 23% C. QUALITY CONTROL
2.Materials 285,268.50 77% D. ADVERTISEMENT 1%
3.Eqiupment & Rental 0% E. TOTAL ESTIMATED COST :P
4. Mark Up 0%
5.VAT 0%
Direct Cost - Total P 370,000.00 100%

PREPARED BY: REQUESTED BY:

ENGR. LIEZEL S. UDAUNDO ROGER ALIBANIA

OIC-Municipal Engineer Acting - Punong Barangay

RECOMMENDING APPROVAL: APPROVED BY:

ENGR. MARK HENRI M. MERCADO,EnP ATTY. RODRIGO P. DE GRACIA, CESE

MPDC Municipal Mayor
 October 8, 2024
Date

60 C.D.

AVAILABLE

COST OF WORKS

13,552.00
8,748.00
272,675.50
7,869.00
750.00
12,000.00

22,275.50
32,130.00

370,000.00

370,000.00

0.00

OGER ALIBANIA
- Punong Barangay

IGO P. DE GRACIA, CESE

unicipal Mayor