PROJECT: IMPROVEMENT OF STA.

ANA CHURCH
LOCATION: Sta. Ana Church,Sta.Ana, Manila

MATERIALS EQUIPMENT
ITEM NO. DESCRIPTION UNIT QTY. UNIT COST LABOR COST TOTAL COST
COST COST

I. DEDUCTIVE
REPAIR ADOBE FENCE AND GATE @ GL.02-03
Volume to be demolished cum 1.9

Labor (Demolition,disposal and reinstallation of gate):

1- Foreman @ 1,100.00 = P 1,100.00 day 10.00 1,100.00 11,000.00 11,000.00
2- Skilled Workers @ 850.00 = P 1,700.00 day 10.00 1,700.00 17,000.00 17,000.00
2- Unskilled Workers @ 650.00 = P 1,300.00 day 10.00 1,300.00 13,000.00 13,000.00

Equipment
1- Dumptruck @ 10,850.00 per day day 2.00 10,850.00 21,700.00 21,700.00

For the lowering of the existing steel gate:

oxygen and acetelene tank set (rental) set 1.00 2,000.00 2,000.00 2,000.00

CENTER PLANTBOX

Concrete Works cum 0.68

Cement bag 7.00 245.00 1,715.00 600.25 2,315.25

Sand cum 1.00 1,080.00 1,080.00 378.00 1,458.00
Gravel cum 1.00 1,625.00 1,625.00 568.75 2,193.75
10mm dia x 6m RSB pc 4.00 200.00 800.00 280.00 1,080.00
12mm dia x 6m RSB pc 3.00 277.00 831.00 290.85 1,121.85
#16 GI Tie Wire kg 1 100.00 100.00 35.00 135.00
3" thk. Gravel Bedding cum 0.16 1,625.00 260.00 91.00 351.00

Masonry Works
Area sqm 9.60

4" thk. CHB pc 127.00 15.00 1,905.00 666.75 2,571.75

10mm dia x 6m RSB pc 4.00 200.00 800.00 280.00 1,080.00
12mm dia x 6m RSB pc 4.00 277.00 1,108.00 387.80 1,495.80
#16 GI Tie Wire kg 1.00 100.00 100.00 35.00 135.00
Adobe Veneer Finish sqm 7.92 550.00 4,356.00 1,524.60 5,880.60
Grout ( 5 kls.per pack ) pack 2 55.00 110.00 38.50 148.50

For Synthetic Adobe Plaster Finish:

Crushed Adobe bag 13.00 150.00 1,950.00 682.50 2,632.50
Cement bag 5.00 245.00 1,225.00 428.75 1,653.75

SUB-TOTAL I 88,952.75

II. ADDITIVE

REMOVAL OF PLANT BOX AT THE CENTER OF STAIRS

AT CALDERON STREET AND PLANT BOX ALONG THE ADOBE FENCE
Volume to be demolished cum 2.1

Labor (Demolition and disposal ):

1- Foreman @ 1,100.00 = P 1,100.00 day 3.00 1,100.00 3,300.00 3,300.00
2- Skilled Workers @ 850.00 = P 1,700.00 day 3.00 1,700.00 5,100.00 5,100.00
2- Unskilled Workers @ 650.00 = P 1,300.00 day 3.00 1,300.00 3,900.00 3,900.00

Equipment
1- Dumptruck @ 10,850.00 per day day 1 10,850.00 10,850.00 10,850.00

PAINTING OF ARCH AT CALDERON STREET

Red Lead gal 1.00 630.00 630.00 220.50 850.50

QDE (White) gal 1.00 650.00 650.00 227.50 877.50
Paint Thinner gal 1.00 300.00 300.00 105.00 405.00
Gold Powder #13 pack 5.00 170.00 850.00 297.50 1,147.50
QDE (Brown) gal 1.00 650.00 650.00 227.50 877.50
1" Paint Brush pc 2.00 35.00 70.00 24.50 94.50
2" Paint Brush pc 2 45.00 90.00 31.50 121.50
 MATERIALS EQUIPMENT
ITEM NO. DESCRIPTION UNIT QTY. UNIT COST COST COST LABOR COST TOTAL COST

REPLACEMENT OF PLANTBOX AND EXTENDING IT TO A GRAND STAIR

Concrete Works cum 1

Cement bag 9.00 245.00 2,205.00 771.75 2,976.75

Sand cum 0.50 1,080.00 540.00 189.00 729.00
Gravel cum 1.00 1,625.00 1,625.00 568.75 2,193.75
10mm dia x 6m RSB pc 13.00 200.00 2,600.00 910.00 3,510.00
12mm dia x 6m RSB pc 4.00 277.00 1,108.00 387.80 1,495.80
#16 GI Tie Wire kg 1.00 100.00 100.00 35.00 135.00
18" x 27 1/2" 3" thk.Piedra Pinoy Pavers pc 15 675.00 10,125.00 3,543.75 13,668.75
Grout ( 5 kls.per pack ) pack 3 55.00 165.00 57.75 222.75

LAYING OF PIEDRA PINOY ON STAIRS ALONG CALDERON STREET

18" x 27 1/2" 3" thk.Piedra Pinoy Pavers pc 75.00 675.00 50,625.00 17,718.75 68,343.75
Grout ( 5 kls.per pack ) pack 5.00 55.00 275.00 96.25 371.25

DEMOLITION AND RECONSTRUCTION OF ADOBE FENCE WITH LINTEL BEAM FROM GL 10-12
Volume to be demolished cum 9.07

Labor (Demolition and Reconstruction ):

1- Foreman @ 1,100.00 = P 1,100.00 day 8.00 1,100.00 8,800.00 8,800.00
2- Skilled Workers @ 850.00 = P 1,700.00 day 8.00 1,700.00 13,600.00 13,600.00
4- Unskilled Workers @ 650.00 = P 2,600.00 day 8.00 2,600.00 20,800.00 20,800.00

RECONSTRUCTION OF ADOBE FENCE

Concrete works cum 4.30

8" x 8" x 6" thk. Adobe Blocks sqm 15.12 550.00 8,316.00 2,910.60 11,226.60
Cement bag 40 245.00 9,800.00 3,430.00 13,230.00
Sand cum 3.5 1,080.00 3,780.00 1,323.00 5,103.00
Gravel cum 4.00 1,625.00 6,500.00 2,275.00 8,775.00
12mm dia x 6m RSB pc 30.00 277.00 8,310.00 2,908.50 11,218.50
10mm dia x 6m RSB pc 35.00 200.00 7,000.00 2,450.00 9,450.00
#16 GI Tie Wire kg 2 100.00 200.00 70.00 270.00
3" thk. Gravel Bedding cum 0.224 1,625.00 364.00 127.40 491.40

For Synthetic Adobe Plaster Finish:

Crushed Adobe bag 20 150.00 3,000.00 1,050.00 4,050.00

Cement bag 5 245.00 1,225.00 428.75 1,653.75

SIDE WALL AND COLUMN ALONG GRAND STAIRS

RIGHT SIDE

Volume to be demolished cum 1.71

Labor (Demolition,disposal and reinstallation of gate):

1- Foreman @ 1,100.00 = P 1,100.00 day 3.00 1,100.00 3,300.00 3,300.00
2- Skilled Workers @ 850.00 = P 1,700.00 day 3.00 1,700.00 5,100.00 5,100.00
2- Unskilled Workers @ 650.00 = P 1,300.00 day 3.00 1,300.00 3,900.00 3,900.00

Equipment
1- Dumptruck @ 10,850.00 per day day 1.00 10,850.00 10,850.00 10,850.00

Concrete Works cum 0.95

Cement bag 9.00 245.00 2,205.00 771.75 2,976.75

Sand cum 0.48 1,080.00 513.00 179.55 692.55
Gravel cum 0.95 1,625.00 1,543.75 540.31 2,084.06
10mm dia x 6m RSB pc 14.00 200.00 2,800.00 980.00 3,780.00
12mm dia x 6m RSB pc 3.00 277.00 831.00 290.85 1,121.85
#16 GI Tie Wire kg 1 100.00 100.00 35.00 135.00
3" thk. Gravel Bedding cum 0.16 1,625.00 260.00 91.00 351.00

Masonry Works
Area sqm 10.22

4" thk. CHB pc 130.00 15.00 1,950.00 682.50 2,632.50

10mm dia x 6m RSB pc 3.00 200.00 600.00 210.00 810.00
12mm dia x 6m RSB pc 1.00 277.00 277.00 96.95 373.95
#16 GI Tie Wire kg 2.00 100.00 200.00 70.00 270.00
Crushed Adobe bag 10 150.00 1,500.00 525.00 2,025.00
Grout ( 5 kls.per pack ) pack 2 55.00 110.00 38.50 148.50

SUB-TOTAL II 270,390.21

SUB-TOTAL I - SUB-TOTAL II = TOTAL ADDITIVE 181,437.46

232,421.39
TOTAL ADDITIVE INCL. MARK-UP & 5% VAT

Prepared and Submitted by: Noted by:

Engr. Fritz D. Natividad Michelle Stephanie Ann F. Umali

Project Engineer Owner/General Manager
 MATERIALS EQUIPMENT
ITEM NO. DESCRIPTION UNIT QTY. UNIT COST COST COST LABOR COST TOTAL COST

South Constructech Inc. South Constructech Inc.

PROJECT : IMPROVEMENT OF STA. ANA CHURCH
LOCATION : Sta. Ana Church,Sta.Ana, Manila
DURATION : 90 Calendar Days

S U M M A R Y O F C O S T

ITEM NO. SCOPE OF WORKS MATERIALS % LABOR EQUIPMENT

A. DEDUCTIVE
I. REPAIR ADOBE FENCE AND GATE @ GL.02-03 41,000.00 21700.00

II. CENTER PLANTBOX 19,225.00 35% 6,728.75

19,225.00 47,728.75 21,700.00

DEDUCTIVE COST 88,653.75

B. ADDITIVE
III. REMOVAL OF PLANT BOX AT THE CENTER OF THE STAIRS 20,500.00 21700.00
ALONG PANADEROS STREET AND PLANT BOX ALONG THE ADOBE FENCE

IV. PAINTING OF ARCH AT NEW PANADEROS STREET 3,240.00 35% 1,134.00

V. REPLACEMENT OF PLANTBOX AND EXTENDING IT TO A GRAND STAIR 18,468.00 35% 6,463.80

VI. LAYING OF PIEDRA PINOY ON STAIRS ALONG CALDERON STREET 50,900.00 35% 17,815.00

VII. DEMOLITION AND RECONSTRUCTION OF ADOBE FENCE FROM GL 10-12 43,200.00

36,980.00 35% 12,943.00
VIII SIDE WALL AND COLUMN ALONG GRAND STAIRS (RIGHT SIDE) 12,300.00 10850.00
12,889.75 35% 4,511.41

122,477.75 118,867.21 32,550.00

ADDITIONAL COST 273,894.96

TOTAL ADDITIVE 185,241.21

TOTAL ADDITIVE INCL. MARK-UP & 5% VAT 237,293.99

Prepared and Submitted by: Noted by:

Engr. Fritz D. Natividad Michelle Stephanie Ann F. Umali

Project Engineer Owner/General Manager
South Constructech Inc. South Constructech Inc.