Detailed Estimate: Contract Location
Detailed Estimate: Contract Location
Detailed Estimate: Contract Location
DETAILED ESTIMATE
A. LABOR
DESIGNATION NO. OF NO. OF HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NO. OF
NAME AND CAPACITY NO. OF UNIT/S HOURLY RATE AMOUNT (PHP)
HOUR/S
Sub-Total for B -
C. TOTAL (A + B) 25,600.00
D. OUTPUT PER HOUR : 1.78 CU.M.
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
Sub-Total for E -
F. TOTAL DIRECT COST (C + B + E) 25,600.00
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 14.690% of F 3,760.64
H. Contractor's Profit (CP) 10.000% of F 2,560.00
I. Value Added Tax (VAT) 5.000% of (F + G + H) 1,596.50
J. TOTAL INDIRECT COST (G + H + I) 7,917.14
K. TOTAL (F + J) 33,517.14
L. UNIT COST PER - CU.M. 294.01
A. LABOR
NO. OF NO. OF
DESIGNATION HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NAME AND CAPACITY NO. OF UNIT/S NO. OF HOURLY RATE AMOUNT (PHP)
HOUR/S
Sub-Total for B -
C. TOTAL (A + B) 12,800.00
D. OUTPUT PER HOUR : 3.56 CU.M.
E. MATERIALS
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT (PHP)
Sub-Total for E -
F. TOTAL DIRECT COST (C + B + E) 12,800.00
G. Overhead, Contingencies & Miscellaneous (OCM) Expenses 14.690% of F 1,880.32
H. Contractor's Profit (CP) 10.000% of F 1,280.00
I. Value Added Tax (VAT) 5.000% of (F + G + H) 797.68
J. TOTAL INDIRECT COST (G + H + I) 3,958.00
K. TOTAL (F + J) 16,758.00
L. UNIT COST PER - CU.M. 147.00
A. LABOR
DESIGNATION NO. OF NO. OF HOURLY RATE AMOUNT (PHP)
PERSON/S HOUR/S
B. EQUIPMENT
NO. OF
NAME AND CAPACITY NO. OF UNIT/S HOURLY RATE AMOUNT (PHP)
HOUR/S
Sub-Total for B -
C. TOTAL (A + B) 98,800.00
D. OUTPUT PER HOUR : 12.50 METERS
E. MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST AMOUNT (PHP)
4" dia. PVC Pipe Series 10 x 6mtrs pcs 317.00 3,000.00 951,000.00
BILL OF QUANTITIES
UNIT COST AMOUNT
ITEM PARTICULARS QUANTITY UNIT
(Pesos) (Pesos)
ONE MILLION FOUR HUNDRED TWENTY FOUR THOUSAND SEVEN HUNDRED SIXTEEN PESOS AND FORTEEN CENTAVOS ONLY
In Words
Submitted by:
31 CALENDAR DAYS
PARTICULAR
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
0 8 16 23 31
Number of Days
Submitted by:
PERT - CPM
0 5 5 26 26 31
0 5 5 26 26 31
5 21 5
Submitted by:
ES EF ES= Early Start Activity
LS LF EF=Early Finish Dummy
ENGR. REMY G. CADIENTE LS=Late Start Critical Path
AUTHORIZED MANAGING OFFICER LF=Late Finish
REMAR CONSTRUCTION
DURATION OF THE CONTRACT : 31 CALENDAR DAYS
April 20, 2020
Contract: UPGRADING AND REHABILITATION OF PASUQUIN POTABLE WATER SYSTEM (CARUSIKIS ARC)
Location: TADAO AND CARUSIKIS, PASUQUIN, ILOCOS NORTE
Accomplishment (%)
1.00 EXCAVATION WORKS 5 2.35% 100
Percentage of
2.00 BACKFILL WORKS 5 1.18% 67
3.00 PLUMBING WORKS 21 96.47% 33
Total = 31 100.00% 2 4 6 8 10 12 14 16 18 20 22 24 26 28 31 0
Number of Days
Submitted by:
1 Project Engineer
1 Materials Engineer
1 Construction Foreman
4 Skilled Laborer
9 Unskilled Laborer
1 First Aider
0 8 16 23 31
Number of Days
Submitted by:
SUMMARY OF MATERIALS
NAME AND SPECIFICATION UNIT QTY. UNIT COST
Item No./ Description : 1.0 EXCAVATION WORKS
Item No./ Description : 2.0 BACKFILL WORKS
Item No./ Description : 3.0 PLUMBING WORKS
4" dia. PVC Pipe Series 10 x 6mtrs pcs 317.00 3,000.00
TOTAL MATERIALS COST Php
AMOUNT (PHP)
951,000.00
951,000.00
MY G. CADIENTE
MANAGING OFFICER
CONSTRUCTION
OCM: 0.1469
CP: 0.1
VAT: 0.05
REMAR
REMAR
REMAR
RE
MAR
REMAR
remar
REMAR
RE
MAR
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