Project : CASA MIRA TOWERS

Location : Lyceumof the Philippines University,LPU Town Center, Km 11 C.P. Garcia Highway, Sasa, Davao City
Owner : CEBU LANDMASTERS, INC.
Scope : CP01 -GENCON (Civil, Structural Works)

SCOPE OF WORKS:
Residential Condominium : 11 Floors, 2 Buildings
4 Level Podium (Commercial Area, Parking, Amenities)

PODUIM
A. PRELIMINARIES 56,456,709.00
B. EARTHWORKS 30,855,653.70
C. SHORING/ SOIL PROTECTION (Included in Item B) -
D. CONCRETING WORKS 86,610,777.77
E. REBAR WORKS (steel bar is OSM) 55,598,236.45
F. FORMWORKS & SCAFFOLDINGS 95,361,655.79
G. OTHER MISCELLANEOUS WORKS 1,560,780.00
I. CEILING WORKS (rubbed concrete) 6,400,338.46
J. FLOOR FINISHES 10,656,614.83
K. WALL FINISHES (Skim Coat ready to receive paint) 5,499,234.00

TOTAL COST 349,000,000.00

CEMENT SUPPLY -
GRAND TOTAL 349,000,000.00

14 CEILING WORKS
15 FLOOR FINISHES
16 WALL FINISHES ENGR. NINO MENDRADO S. CANUSA VI
17 WOODEN & STEEL DOOR INSTALLATION Projects Director
18 MASONRY WORKS
19 WOODEN & STEEL DOOR JAMBS
Project : CASA MIRA TOWERS
Location : LPU Town Center, Km. 11 C. P. Garcia Highway, Sasa, Davao City
Subject : Accomplishment Report
Civil/ Structural Works - CP - 01 REBAR
As of: 4/29/22 60 987,804.27
40

AWARDED BILL OF QUANTITIES

Unit Cost
ITEM NO. ITEM DESCRIPTIONS Qty Unit Total Amount
Material Labor Equipment TOTAL
A. PRELIMINARIES
A.1 Mobilization / Demobilization 1.00 lot 1,500,000.00 500,000.00 2,000,000.00 2,000,000.00
A.2 Occupancy & Other Permits - This includes: 1.00 lot 575,000.00 575,000.00 575,000.00
CEI, FSIC & coord. with local authorities, TELCO's and Local Utility Providers
A.3 Temporary Utilities for site/office:
A.3.1 Davao Light and Power Company(DLPC) incl. transformer deposit (Tradecons to sub-meter) 1.00 lot 1,000,000.00 500,000.00 1,500,000.00 1,500,000.00
(Note: Transformer must be able to carry 3P for the Elevators/testing)
A.4 DLPC power connection incl. transformer deposit (Tradecons to sub-meter)
A.4.1 - monthly DLPC power consumption @ site 20.00 mos. 195,000.00 195,000.00 3,900,000.00
A.5 DCWD Water Connection incl. water meter installation (Tradecons to sub-meter)
A.5.1 - monthly DCWD water consumption @ site 20.00 mos. 65,000.00 65,000.00 1,300,000.00
A.6
A.6.1 Site Security: Blue Guards assigned at Entr.Gate (2 shifts x12h)_project duration 40.00 man-mos. 0.00 32,500.00 32,500.00 1,300,000.00
A.6.2 Site Security: Blue Guards assigned at Building (2 shifts x12h)_project duration 40.00 man-mos. 0.00 32,500.00 32,500.00 1,300,000.00
A.7 As-built coordinated drawings; including shop drawings 1.00 lot 0.00 750,000.00 750,000.00 750,000.00
A.8 Bonds & Insurances:
A.8.1 - 15% Down Payment Surety Bond; (Bonding Co. accredited w/ Philinsure) 1.00 lot 337,500.00 337,500.00 337,500.00
A.8.2 - 30% Performance Bond; (Bonding Co. accredited w/ Philinsure) 1.00 lot 675,000.00 675,000.00 675,000.00
A.8.3 - 10% Warranty Bond; (Bonding Co. accredited w/ Philinsure) 1.00 lot 226,800.00 226,800.00 226,800.00
A.9 Safety and Health Provisions 1.00 lot 3,575,000.00 455,000.00 455,000.00 4,485,000.00 4,485,000.00
PPE's, signages, fall arresters, first aide facility incl. equipment and medicine
A.10 Safety Personnel 20.00 man-mos. 130,000.00 130,000.00 2,600,000.00
Nurse, Paramedic, Safety Officer, Safety Practioner
A.11 Materials Samples, Submittals & Testing 1.00 lot 520,000.00 520,000.00 520,000.00
A.12 Owner's Mgmt Team -- Office Supplies & Assistance for CLI Engrs. (see Annex 'A') 1.00 lot 5,733,659.00 0.00 5,733,659.00 5,733,659.00
A.13 Erection/Operation/Maintenance of Lifting Equipment & Freight Elevator
(to service also other Trade Contractors)/ with CLI logo
A13.1 - Tower/Luffing Crane 1.00 lot 8,000,000.00 8,000,000.00 8,000,000.00
A13.2 - Manlift (Alimak) 1.00 lot 4,000,000.00 4,000,000.00 4,000,000.00
A.14 General Housekeeping of Building & Whole Area incl. Traffic Management 1.00 lot 3,000,000.00 3,000,000.00 3,000,000.00
A.14.1 -including maintenance of adjacent roads and regular disposal of debris & garbage
A.15 Temporary Facilities
A.15.1 Contractor's Field Office and Warehouse 1.00 lot 5,000,000.00 5,000,000.00 5,000,000.00
A.15.2 Provision & Maintenance of Latrine Utilities for Staff and Workers 1.00 lot 300,000.00 300,000.00 300,000.00
A.15.3 Staging Area 1.00 lot 200,000.00 200,000.00 200,000.00
A.15.4 Provision & Maintenance of Wash Bay @ site (vehicles coming in/out of Site) 1.00 lot 200,000.00 200,000.00 200,000.00
A.15.5 Off site lot rental for Bunkhouse & Bunkhouse / Lodging for Workers 1.00 lot 750,000.00 750,000.00 750,000.00
Others (specify):
A.16 Site Supervision 1.00 lot 6,000,000.00 6,000,000.00 6,000,000.00
A.17 Board-up Fence 462.50 l.m(s) 3,000.00 900.00 3,900.00 1,803,750.00

Page 2
Project : CASA MIRA TOWERS
Location : LPU Town Center, Km. 11 C. P. Garcia Highway, Sasa, Davao City
Subject : Accomplishment Report
Civil/ Structural Works - CP - 01 REBAR
As of: 4/29/22 60 987,804.27
40

AWARDED BILL OF QUANTITIES

Unit Cost
ITEM NO. ITEM DESCRIPTIONS Qty Unit Total Amount
Material Labor Equipment TOTAL

Sub-Total A: (PRELIMINARIES) 56,456,709.00

B. EARTHWORKS INCL. SHORING/SOIL PROTECTION
B.1 Layout & Staking (Survey Works to include Line & Grade) 1.00 lot 585,000.00 195,000.00 780,000.00 780,000.00
B.2 Bulk Excavation (bank volume) 45,670.00 cu.m. 65.00 260.00 325.00 14,842,750.00
B.3 Demolition/Removal of Existing Road affected by the construction 1.00 lot 455,000.00 975,000.00 1,430,000.00 1,430,000.00
B.4 Hauling & Disposal of Surplus Soil 5,324.50 cu.m. 32.50 110.50 143.00 761,403.50
B.5 Shoring/Soil Protection around perimeter (to submit Method Statement) Included 1.00 lot included
B.6 Safe maintenance of excavated area including sump/dewatering 1.00 lot 325,000.00 390,000.00 786,497.89 1,501,497.89 1,501,497.89
20.00 B.7 Backfill & Compaction (engineered fill) 40,345.50 cu.m. 84.50 130.00 214.50 8,654,109.75
B.8 Soil Poisoning 7,257.30 sq.m. 104.00 41.60 145.60 1,056,662.88
B.9 Polyethylene sheet vapor barrier, 6 mils (SOG) 7,257.30 sq.m. 114.40 45.76 160.16 1,162,329.17
B.10 Gravel Bedding 544.30 cu.m. 845.00 253.50 126.75 1,225.25 666,900.51
B.11 Others (specify):

Sub-Total B: (EARTH WORKS INCL. SOIL PROTECTION) 30,855,653.70

C. CONCRETING WORKS (OSM/gmq Cement)
C.1 6000 psi concrete:
C.1.1 Beams and Girders (Ground to 5th Floor Level) 2,285.77 cu.m. 1,690.00 429.00 591.50 2,710.50 6,195,586.47
C.1.2 Suspended Slab (Ground to 5th Floor Level) 3,540.51 cu.m. 1,690.00 429.00 591.50 2,710.50 9,596,552.36
C.1.3 Vehicular Ramp (Slab and Beams) 223.10 cu.m. 1,690.00 429.00 591.50 2,710.50 604,712.55
C.1.4 Columns (Foundation to 5th Floor Level) 543.87 cu.m. 1,690.00 429.00 591.50 2,710.50 1,474,165.06
C.1.5 Shear Walls (Foundation to 5th Floor Level) 343.14 cu.m. 1,690.00 429.00 591.50 2,710.50 930,075.00
C.1.6 Wall Slab (Ground to 5th Floor Level) 733.86 cu.m. 1,690.00 429.00 591.50 2,710.50 1,989,121.92
Other Structures (specify):

C.2 5000 psi concrete:

C.2.1 Column Footing 7,308.10 cu.m. 1,690.00 429.00 591.50 2,710.50 19,808,605.05
C.2.2 Wall Footing 95.00 cu.m. 1,690.00 429.00 591.50 2,710.50 257,497.50
C.2.3 Footing Tie Beam 1,181.62 cu.m. 1,690.00 429.00 591.50 2,710.50 3,202,781.01
C.2.4 Stairs (Ground to 5th Floor Level) 74.46 cu.m. 1,690.00 429.00 591.50 2,710.50 201,830.61
C.2.5 Columns (5th Floor to Roof Deck Level) 1,010.05 cu.m. 1,690.00 429.00 591.50 2,710.50 2,737,735.10
C.2.6 Shear Walls (5th Floor to Roof Deck Level) 637.26 cu.m. 1,690.00 429.00 591.50 2,710.50 1,727,282.15
C.2.7 Beams/ Girders (5th Floor to Roof Deck Level) 1,612.14 cu.m. 1,690.00 429.00 591.50 2,710.50 4,369,706.77
C.2.8 Suspended Slab (Above 5th Floor to Roof Deck Level) 4,510.48 cu.m. 1,690.00 429.00 591.50 2,710.50 12,225,645.20
C.2.9 Wall Slab (5th Floor to Roof Deck Level) 4,438.79 cu.m. 1,690.00 429.00 591.50 2,710.50 12,031,328.37
Other Structures (specify):

C.3 4000 psi concrete:

C.3.1 Stairs (5th Floor to Rood Deck Level) 138.29 cu.m. 1,690.00 429.00 591.50 2,710.50 374,835.05

Page 3
Project : CASA MIRA TOWERS
Location : LPU Town Center, Km. 11 C. P. Garcia Highway, Sasa, Davao City
Subject : Accomplishment Report
Civil/ Structural Works - CP - 01 REBAR
As of: 4/29/22 60 987,804.27
40

AWARDED BILL OF QUANTITIES

Unit Cost
ITEM NO. ITEM DESCRIPTIONS Qty Unit Total Amount
Material Labor Equipment TOTAL
C.3.2 Plant Box 195.57 cu.m. 1,690.00 429.00 591.50 2,710.50 530,092.49
Other Structures (specify):

C.4 3000 psi concrete:

C.4.1 Slab on Grade 1,349.05 cu.m. 1,690.00 429.00 591.50 2,710.50 3,656,600.03
C.4.2 Domestic Cistern Tank 297.75 cu.m. 1,690.00 429.00 591.50 2,710.50 807,051.38
C.4.3 Sewage Treatment Plant 237.89 cu.m. 1,690.00 429.00 591.50 2,710.50 644,800.85
C.4.4 Canopy 153.02 cu.m. 1,690.00 429.00 591.50 2,710.50 414,760.71
Other Structures (specify):

C.5 3000 psi concrete: As per Bid Bulletin No. 9

C.5.1 Architectural Topping, Curb, Island/Side Walk 110.00 cu.m. 1,690.00 429.00 591.50 2,710.50 298,155.00
C.5.2 Zocalo 38.00 cu.m. 1,690.00 429.00 591.50 2,710.50 102,999.00
C.5.3 Concrete Wheel Stop 6.00 cu.m. 1,690.00 429.00 591.50 2,710.50 16,263.00
Other Structures (specify):

C.6 Soil Cement: As per Bid Bulletin No. 9

C.6.1 Gravel Bedding (Converted to Lean Concrete 100mm thru CMT-RFA-STR-RLC-005) 1,668.91 cu.m. 845.00 429.00 126.75 1,400.75 2,337,729.18
Other Structures (specify):

C.7 Other Structures (Please Specify):

C.7.1 Sump-Pit 24.60 cu.m. 1,690.00 429.00 591.50 2,710.50 66,666.43
C.7.2 Grease Trap Tank 3.03 cu.m. 1,690.00 429.00 591.50 2,710.50 8,199.56

33,198.90
Sub-Total C: (CONCRETING WORKS) 86,610,777.77
D. REINFORCEMENT WORKS (OSM/gmq Rebars - Labor Only)
D.1 Column Footing
D.1.1 - Grade 60 rebars incl. ties, (16mmØ & above) 424,977.33 kg OSM 8.58 0.78 9.36 3,977,787.80
D.1.2 - Grade 40 rebars incl. ties, (12mmØ & below) 33,998.19 kg OSM 8.58 0.78 9.36 318,223.02
D.2 Wall Footing
D.2.1 - Grade 40 rebars incl. ties, (12mmØ & below) 2,521.50 kg OSM 8.58 0.78 9.36 23,601.24
D.3 Footing Tie Beams
D.3.1 - Grade 60 rebars incl. ties, (16mmØ & above) 135,398.00 kg OSM 8.58 0.78 9.36 1,267,325.28
D.3.2 - Grade 40 rebars incl. ties, (12mmØ & below) 158,428.00 kg OSM 8.58 0.78 9.36 1,482,886.08
D.4 Columns (fr. Fdtn to Deck Floor Level)
D.4.1 - Grade 60 rebars incl. ties, (16mmØ & above) 725,944.86 kg OSM 8.58 0.78 9.36 6,794,843.89
D.4.2 - Grade 40 rebars incl. ties, (12mmØ & below) 368,417.19 kg OSM 8.58 0.78 9.36 3,448,384.94
D.5 Shear Wall (fr. Fdn to Machine Room Level)
D.5.1 - Grade 60 rebars incl. ties, (16mmØ & above) 414,987.94 kg OSM 8.58 0.78 9.36 3,884,287.16

Page 4
Project : CASA MIRA TOWERS
Location : LPU Town Center, Km. 11 C. P. Garcia Highway, Sasa, Davao City
Subject : Accomplishment Report
Civil/ Structural Works - CP - 01 REBAR
As of: 4/29/22 60 987,804.27
40

AWARDED BILL OF QUANTITIES

Unit Cost
ITEM NO. ITEM DESCRIPTIONS Qty Unit Total Amount
Material Labor Equipment TOTAL
D.5.2 - Grade 40 rebars incl. ties, (12mmØ & below) 155,916.02 kg OSM 8.58 0.78 9.36 1,459,373.92
D.6 Suspended Slabs
D.6.1 - Grade 60 rebars incl. ties, (16mmØ & above) 346,895.35 kg OSM 8.58 0.78 9.36 3,246,940.48
D.6.2 - Grade 40 rebars incl. ties, (12mmØ & below) 823,329.96 kg OSM 8.58 0.78 9.36 7,706,368.43
D.7 Beams/ Girders
D.7.1 - Grade 60 rebars incl. ties, (16mmØ & above) 917,357.38 kg OSM 8.58 0.78 9.36 8,586,465.05
D.7.2 - Grade 40 rebars incl. ties, (12mmØ & below) 549,354.76 kg OSM 8.58 0.78 9.36 5,141,960.55
D.8 Vehicle Ramps (Slab and Beams)
D.8.1 - Grade 60 rebars incl. ties, (16mmØ & above) 16,101.99 kg OSM 8.58 0.78 9.36 150,714.63
D.8.2 - Grade 40 rebars incl. ties, (12mmØ & below) 25,996.54 kg OSM 8.58 0.78 9.36 243,327.61
D.9 Stairs (Ground Floor to Rood Deck Level)
D.9.1 - Grade 60 rebars incl. ties, (16mmØ & above) - kg OSM 8.58 0.78 9.36 0.00
D.9.2 - Grade 40 rebars incl. ties, (12mmØ & below) 27,560.00 kg OSM 8.58 0.78 9.36 257,961.60
D.10 Canopy
D.10.1 - Grade 60 rebars incl. ties, (16mmØ & above) - kg OSM 8.58 0.78 9.36 0.00
D.10.2 - Grade 40 rebars incl. ties, (12mmØ & below) 283,933.00 kg OSM 8.58 0.78 9.36 2,657,612.88
D.11 Slab/Ramp/Curb on Natural Grade (incl. parking areas)
D.11.1 - Grade 60 rebars incl. ties, (16mmØ & above) 216,867.00 kg OSM 8.58 0.78 9.36 2,029,875.12
D.11.2 - Grade 40 rebars incl. ties, (12mmØ & below) 38,541.12 kg OSM 8.58 0.78 9.36 360,744.88
D.12 Domestic Cistern Tank
D.12.1 - Grade 60 rebars incl. ties, (16mmØ & above) 35,170.01 kg OSM 8.58 0.78 9.36 329,191.29
D.12.2 - Grade 40 rebars incl. ties, (12mmØ & below) 22,777.18 kg OSM 8.58 0.78 9.36 213,194.40
D.13 Sump-Pit
D.13.1 - Grade 60 rebars incl. ties, (16mmØ & above) 2,749.30 kg OSM 8.58 0.78 9.36 25,733.45
D.13.2 - Grade 40 rebars incl. ties, (12mmØ & below) 2,233.27 kg OSM 8.58 0.78 9.36 20,903.41
D.14 STP Tank
D.14.1 - Grade 60 rebars incl. ties, (16mmØ & above) 20,401.21 kg OSM 8.58 0.78 9.36 190,955.33
D.14.2 - Grade 40 rebars incl. ties, (12mmØ & below) 7,650.14 kg OSM 8.58 0.78 9.36 71,605.31
D.15 RC Walls (Concrete Railing: Parking and Barrier: Vehicular Ramp)
D.15.1 - Grade 60 rebars incl. ties, (16mmØ & above) kg OSM 8.58 0.78 9.36 0.00
D.15.2 - Grade 40 rebars incl. ties, (12mmØ & below) 25,552.25 kg OSM 8.58 0.78 9.36 239,169.06
D.16 Parapet Wall
D.16.1 - Grade 60 rebars incl. ties, (16mmØ & above) - kg OSM 8.58 0.78 9.36 0.00
D.16.2 - Grade 40 rebars incl. ties, (12mmØ & below) 5,560.80 kg OSM 8.58 0.78 9.36 52,049.09
D.17 Zocalo
D.17.1 - Grade 60 rebars incl. ties, (16mmØ & above) - kg OSM 8.58 0.78 9.36 0.00
D.17.2 - Grade 40 rebars incl. ties, (12mmØ & below) 6,445.19 kg OSM 8.58 0.78 9.36 60,326.98
D.18 Plant Box
D.18.1 - Grade 60 rebars incl. ties, (16mmØ & above) - kg OSM 8.58 0.78 9.36 0.00
D.18.2 - Grade 40 rebars incl. ties, (12mmØ & below) 32,335.90 kg OSM 8.58 0.78 9.36 302,664.02

Page 5
Project : CASA MIRA TOWERS
Location : LPU Town Center, Km. 11 C. P. Garcia Highway, Sasa, Davao City
Subject : Accomplishment Report
Civil/ Structural Works - CP - 01 REBAR
As of: 4/29/22 60 987,804.27
40

AWARDED BILL OF QUANTITIES

Unit Cost
ITEM NO. ITEM DESCRIPTIONS Qty Unit Total Amount
Material Labor Equipment TOTAL
D.19 Pipe/Electrical/Telecom Chase
D.19.1 - Grade 60 rebars incl. ties, (16mmØ & above) - kg OSM 8.58 0.78 9.36 0.00
D.19.2 - Grade 40 rebars incl. ties, (12mmØ & below) 54,102.25 kg OSM 8.58 0.78 9.36 506,397.06
D.20 Concrete Wheel Stop
D.20.1 - Grade 60 rebars incl. ties, (16mmØ & above) - kg OSM 8.58 0.78 9.36 0.00
D.20.2 - Grade 40 rebars incl. ties, (12mmØ & below) 891.90 kg OSM 8.58 0.78 9.36 8,348.18

D.21 Other Structures (Please Specify):

D.21.1 Precast Exterior Wall - Grade 40 57,245.13 kg OSM 8.58 0.78 9.36 535,814.42
D.21.2 Grease Trap Tank - Grade 40 341.87 kg OSM 8.58 0.78 9.36 3,199.90

Sub-Total D: (REINFORCEMENT WORKS) 55,598,236.45

E. FORMWORKS & SCAFFOLDINGS
Table Forms, Gang Forms incl. Phenolic sheets
E.1 Column Footing 3,223.12 sq.m. 501.41 409.50 0.00 910.91 2,935,972.24
E.2 Wall Footing 250.15 sq.m. 0.00 0.00
E.2 Footing Tie Beams 5,394.07 sq.m. 501.41 409.50 0.00 910.91 4,913,512.30
E.3 Columns (fr. Fdtn to Roof Deck Level) 11,750.50 sq.m. 501.41 409.50 0.00 910.91 10,703,647.96
E.4 Shear Wall (fr. Fdn to Machine Room Level) 10,150.54 sq.m. 501.41 409.50 0.00 910.91 9,246,228.39
E.5 Suspended Slab 46,500.56 sq.m. 501.41 409.50 0.00 910.91 42,357,825.11
E.6 Beams/ Girders 15,690.27 sq.m. 501.41 409.50 0.00 910.91 14,292,423.85
E.7 Vehicle Ramp (slab & beam) 882.35 sq.m. 501.41 409.50 0.00 910.91 803,741.44
E.8 Stairs (Ground to Rood Deck Level) 1,875.00 sq.m. 501.41 409.50 0.00 910.91 1,707,956.25
E.9 Canopy 552.20 sq.m. 501.41 409.50 0.00 910.91 503,004.50
E.10 Slab/Ramp/Curb on Natural Grade (incl. parking areas) 2,500.00 sq.m. 501.41 409.50 0.00 910.91 2,277,275.00
E.11 Domestic Cistern Tank 1,927.50 sq.m. 501.41 409.50 0.00 910.91 1,755,779.03
E.12 Sump-Pit 147.12 sq.m. 501.41 409.50 0.00 910.91 134,013.08
E.13 STP Tank 1,255.68 sq.m. 501.41 409.50 0.00 910.91 1,143,811.47
E.14 RC Walls (Concrete Railing: Parking and Barrier: Vehicular Ramp) 125.50 sq.m. 501.41 409.50 0.00 910.91 114,319.21
E.15 Parapet Wall 580.50 sq.m. 501.41 409.50 0.00 910.91 528,783.26
E.16 Architectural Topping, Curb, Island/Side Walk 55.80 sq.m. 501.41 409.50 0.00 910.91 50,828.78
E.17 Zocalo 708.83 sq.m. 501.41 409.50 0.00 910.91 645,680.34
E.18 Plant Box 1,173.92 sq.m. 501.41 409.50 0.00 910.91 1,069,335.47
E.19 Concrete Wheel Stop 156.00 sq.m. 501.41 409.50 0.00 910.91 142,101.96
Others (specify if any)
E.20 Grease Trap Tank 38.88 sq.m. 501.41 409.50 0.00 910.91 35,416.18

Sub-Total E: (FORM WORKS & SCAFFOLDINGS) 95,361,655.79

F OTHER MISCELLANEOUS WORKS

Page 6
Project : CASA MIRA TOWERS
Location : LPU Town Center, Km. 11 C. P. Garcia Highway, Sasa, Davao City
Subject : Accomplishment Report
Civil/ Structural Works - CP - 01 REBAR
As of: 4/29/22 60 987,804.27
40

AWARDED BILL OF QUANTITIES

Unit Cost
ITEM NO. ITEM DESCRIPTIONS Qty Unit Total Amount
Material Labor Equipment TOTAL
F.1 Column Guard, 75mm x 75mm x 6mm Angle Bar (incl. Dowel Bars) 720.00 li.m. 1,495.00 448.50 224.25 2,167.75 1,560,780.00
Others (Specify if any)

Sub-Total G: (OTHER MISC. WORKS) 1,560,780.00

H. CEILING WORKS
H.1 Slab Soffit 24,928.29 sq.m. 100.75 156.00 0.00 256.75 6,400,338.46
Others (Specify if any)

Sub-Total I: (CEILING WORKS) 6,400,338.46

I FLOOR FINISHES (OSM/gmq Tiles - Tileworks Labor Only)
I.1 Concrete Flooring
I.1.1 Smooth Trowel Finish 1,619.10 sq.m. 306.93 321.10 0.00 628.03 1,016,843.37
I.1.2 Bare Concrete Finish 14,275.00 sq.m. 306.93 321.10 0.00 628.03 8,965,128.25
Others (specify if any)
I.3 Concrete Topping, Groove Finish (For Ramp-Bid Bulletin 9) 1,606.29 sq.m. - 420.00 - 420.00 674,643.21

Sub-Total J: (FLOOR FINISHES) 10,656,614.83

J. WALL FINISHES (OSM/gmq Cement, Tiles, Stones - Labor Only)
J.1 Rubbed Concrete (Skimcoat)
J.1.1 Column Faces 11,750.50 sq.m. 0.00 468.00 0.00 468.00 5,499,234.00
Others (specify if any)

Sub-Total K: (WALL FINISHES) 5,499,234.00

L. OTHER ITEMS
Allow other items for which the contractor requires payment to comply with all respect with
the provisions of the relevant conditions of the contract particular specifications and drawings
which are not in the Bills of Quantities.
Sub-Total L: ( Other Items.)
TOTAL PROJECT COST 349,000,000.00

Page 7
Project : CASA MIRA TOWERS LPU
Location : LPU Town Center, Km. 11, C.P. Garcia Highway, Sasa, Davao City
Subject : Annex A - Assistance to CLI Engineers Monitoring

RLC AWARDED ANNEX A PREVIOUS THIS PERIOD TO-DATE

REMARKS
AWARDED ITEMS TO RLC UNIT QTY UNIT COST AMOUNT QTY % AMOUNT QTY % AMOUNT QTY % AMOUNT

Temp. Field Office for CLI Engineers (100 sqm) --- lot 1 500,000.00 500,000.00 1.00 100.00% 500,000.00 - 1.00 100.00% 500,000.00
Office Tables (1.2m w/ drawers/lock) set 6 17,250.00 103,500.00 6.00 100.00% 103,500.00 - 6.00 100.00% 103,500.00
Manager's Office Table (2.0m w/ drawers/lock) set 2 25,875.00 51,750.00 0.00 0.00% - - 0.00 0.00% -
Conference/meeting table (20 seater) set 1 46,000.00 46,000.00 1.00 100.00% 46,000.00 - 1.00 100.00% 46,000.00
Steel filing cabinets (4 drawers) set 2 21,275.00 42,550.00 2.00 100.00% 42,550.00 0.00% - 2.00 100.00% 42,550.00
Open cabinet for filing (2 units at 2.0mx1.5m) pcs 2 13,225.00 26,450.00 2.00 100.00% 26,450.00 0.00% - 2.00 100.00% 26,450.00
Racks for plans set 4 4,600.00 18,400.00 2.00 50.00% 9,200.00 0.00% - 50.00% 9,200.00
Computer tables set 8 5,175.00 41,400.00 0.00 0.00% - - 0.00 0.00% -
Manager's Chair sets 2 8,625.00 17,250.00 2.00 100.00% 17,250.00 - 2.00 100.00% 17,250.00
Monoblock plastic chairs pcs 25 862.50 21,562.50 10.00 40.00% 8,625.00 - 10.00 40.00% 8,625.00

Hilti PR2 Rotating Laser (Horizontal) set 1 107,525.00 107,525.00 0.00 0.00% - - 0.00 0.00% -
Hilti PM4-M Combilaser set 1 41,031.57 41,031.57 0.00 0.00% - - 0.00 0.00% -
Acer Laptop (Intel Core i7, 15.6" display, 1TB HDD with OS) with mouse and mousepad unit 6 63,250.00 379,500.00 2.00 33.33% 126,500.00 - 2.00 33.33% 126,500.00
Desktop Computers, Acer, i7 with latest OS and antivirus, 1TB HDD, mouse and mousep unit 2 86,250.00 172,500.00 1.00 50.00% 86,250.00 0.00% - 1.00 50.00% 86,250.00
Printer, scanner, copier, HP Officejet 7612 (or approved equal) unit 1 17,250.00 17,250.00 1.00 100.00% 17,250.00 0.00% - 1.00 100.00% 17,250.00
A3 Printer, scanner, copier, Epson L1455 unit 1 47,725.00 47,725.00 1.00 100.00% 47,725.00 0.00% - 1.00 100.00% 47,725.00
HP Officejet 7612 Ink (black) cart 65 1,772.15 115,189.75 0.00 0.00% - - 0.00 0.00% -
HP Officejet 7612 Ink (colored) (1 set=3 colors) set 65 5,316.45 345,569.25 0.00 0.00% - - 0.00 0.00% -
Injectable Ink of Epson L1455 (black) cart 150 862.50 129,375.00 10.00 6.67% 8,625.00 - 10.00 6.67% 8,625.00
Injectable Ink of Epson L1455 (colored)(1 set=3 colors) set 150 2,587.50 388,125.00 3.00 2.00% 7,762.50 - 3.00 2.00% 7,762.50
Scientific calculator; Casio set 10 948.75 9,487.50 0.00 0.00% - - 0.00 0.00% -
Seagate External Hard drive, One Terabyte unit 3 4,600.00 13,800.00 2.00 66.67% 9,200.00 0.00% - 2.00 66.67% 9,200.00
Epson Projector or any approved equal unit 1 28,750.00 28,750.00 1.00 100.00% 28,750.00 - 1.00 100.00% 28,750.00
Camera - Canon Powershot SX540 or any approved equal sets 1 25,300.00 25,300.00 0.00 0.00% - - 0.00 0.00% -

Utility man (including supply of broom, dustpan, garbage bin, rags, air freshener for toi man-mos 18 17,250.00 310,500.00 5.44 30.22% 93,840.00 0.25 1.39% 4,312.50 5.69 31.61% 98,152.50 Started Sept. 13, 2021 0.25 weekly
Blue Guards assigned @ CLI Office (1 SG/shift); 12h man-mos 36 28,750.00 1,035,000.00 22.50 62.50% 646,875.00 0.25 1.25% 12,937.50 22.95 63.75% 659,812.50 0.25 weekly
Power consumption mos 18 16,000.00 288,000.00 5.44 30.22% 87,040.00 0.25 1.39% 4,000.00 5.69 31.61% 91,040.00 Started Sept. 13, 2021 0.25 weekly
Water consumption mos 18 5,000.00 90,000.00 5.44 30.22% 27,200.00 0.25 1.39% 1,250.00 5.69 31.61% 28,450.00 Started Sept. 13, 2021 0.25 weekly
Landline/telefax exclusive for CLI office only mos 18 2,875.00 51,750.00 18.00 100.00% 51,750.00 0.00 - 18.00 100.00% 51,750.00
Internet/wifi (10 men); at least 100 mbps exclusive for CLI use mos 18 6,325.00 113,850.00 4.88 27.11% 30,859.68 0.25 1.39% 1,581.25 5.13 28.49% 32,440.93 Started Sept. 30, 2021 0.25 weekly
Window type A/C (2hp) Samsung sets 4 31,625.00 126,500.00 4.00 100.00% 126,500.00 - 4.00 100.00% 126,500.00
H/C Water Dispenser (incl 36 months of distilled water supply) lot 1 143,750.00 143,750.00 0.30 30.22% 43,441.25 0.01 0.69% 998.26 0.31 30.91% 44,439.51 Started Sept. 13, 2021 0.01 weekly

Bondpapers Long reams 60 230.00 13,800.00 5.00 8.33% 1,150.00 - 5.00 8.33% 1,150.00
Bondpapers A3 reams 175 575.00 100,625.00 5.00 2.86% 2,875.00 - 5.00 2.86% 2,875.00
Bondpapers A4 reams 175 207.00 36,225.00 5.00 2.86% 1,035.00 - 5.00 2.86% 1,035.00
Transparent Films (A4) Hard type pcs 100 40.83 4,083.00 0.00 0.00% - - 0.00 0.00% -
Sterling Notebooks pcs 16 92.00 1,472.00 0.00 0.00% - - 0.00 0.00% -
Engineer's Field Book pcs 8 160.00 1,280.00 0.00 0.00% - - 0.00 0.00% -
Toner (photocopier) pcs 35 5,750.00 201,250.00 0.00 0.00% - - 0.00 0.00% -
Folders Long pcs 150 8.63 1,294.50 0.00 0.00% - - 0.00 0.00% -
Folders Short pcs 100 6.90 690.00 0.00 0.00% - - 0.00 0.00% -
Envelopes Expandable (Long) pcs 165 20.70 3,415.50 10.00 6.06% 207.00 - 10.00 6.06% 207.00
Envelopes Long pcs 165 4.60 759.00 10.00 6.06% 46.00 - 10.00 6.06% 46.00
Envelopes Short pcs 80 3.45 276.00 0.00 0.00% - - 0.00 0.00% -
Signpen (blue,black,red) (1 set=3 colors) sets 150 258.75 38,812.50 2.00 1.33% 517.50 - 2.00 1.33% 517.50
Pentelpens (blue,black,red) 25pcs/color pcs 60 402.50 24,150.00 0.00 0.00% - - 0.00 0.00% -
Pencils (mongol) pcs 50 17.25 862.50 0.00 0.00% - - 0.00 0.00% -
Pencil Sharpener pcs 8 46.00 368.00 0.00 0.00% - - 0.00 0.00% -
Elba standard file box, folder type (long size) pcs 100 1,782.50 178,250.00 0.00 0.00% - - 0.00 0.00% -
Paper/Document tray (3 layers) for incoming, outgoing pcs 8 460.00 3,680.00 3.00 37.50% 1,380.00 - 3.00 37.50% 1,380.00
Correction tape (white) pcs 80 69.00 5,520.00 0.00 0.00% - - 0.00 0.00% -
Paper Clip Big boxes 35 11.50 402.50 2.00 5.71% 23.00 - 2.00 5.71% 23.00
Paper Clip Small boxes 35 6.90 241.50 2.00 5.71% 13.80 - 2.00 5.71% 13.80
Paper Clip (Black) big boxes 35 29.90 1,046.50 0.00 0.00% - - 0.00 0.00% -
Paper Clip (Black) small boxes 35 22.43 785.05 0.00 0.00% - - 0.00 0.00% -
Whiteboard markers pcs 65 350.75 22,798.75 3.00 4.62% 1,052.25 - 3.00 4.62% 1,052.25
Whiteboard 4'x 8' shts 2 1,437.50 2,875.00 2.00 100.00% 2,875.00 - 2.00 100.00% 2,875.00
Whiteboard eraser pcs 4 152.95 611.80 1.00 25.00% 152.95 - 1.00 25.00% 152.95
Corkboard 20" x 30" with frame shts 10 1,265.00 12,650.00 0.00 0.00% - - 0.00 0.00% -
Pushpins boxes 15 46.00 690.00 0.00 0.00% - - 0.00 0.00% -
Stapler w/ staple wire remover, large pcs 8 546.25 4,370.00 3.00 37.50% 1,638.75 - 3.00 37.50% 1,638.75
Staple wires boxes 35 157.55 5,514.25 2.00 5.71% 315.10 - 2.00 5.71% 315.10
Scissors medium pcs 8 189.75 1,518.00 2.00 25.00% 379.50 - 2.00 25.00% 379.50
3M transparent tapes 1" rls 125 193.20 24,150.00 0.00 0.00% - - 0.00 0.00% -
3M masking tapes 1" rls 125 135.70 16,962.50 0.00 0.00% - - 0.00 0.00% -
double sided tape rls 20 195.50 3,910.00 0.00 0.00% - - 0.00 0.00% -
Stabilo Highlighter (orange, yellow, green, yellow green, blue) (1 set=5 colors) sets 15 42.55 638.25 3.00 20.00% 127.65 - 3.00 20.00% 127.65
Plastic bookbinding rings 3/4" dia. pcs 45 78.20 3,519.00 0.00 0.00% - - 0.00 0.00% -
12" rectangular metric scale (Faber Castell) pcs 8 1,023.50 8,188.00 0.00 0.00% - - 0.00 0.00% -
Paper binding machine (up to A4 size) unit 1 8,625.00 8,625.00 0.00 0.00% - - 0.00 0.00% -
A4 paper cutter metal base unit 1 1,725.00 1,725.00 0.00 0.00% - - 0.00 0.00% -
Hard hats w/ CLI logo pcs 15 517.50 7,762.50 5.00 33.33% 2,587.50 - 5.00 33.33% 2,587.50
Safety Vest pcs 10 345.00 3,450.00 0.00 0.00% - - 0.00 0.00% -
Steel toe safety shoes (W Brown or equiv.); to last 3 yrs. pairs 10 3,450.00 34,500.00 0.00 0.00% - - 0.00 0.00% -
Black Rain Boots pairs 10 1,495.00 14,950.00 3.00 30.00% 4,485.00 - 3.00 30.00% 4,485.00
Umbrella (Heavy Duty, Big) pcs 5 402.50 2,012.50 0.00 0.00% - - 0.00 0.00% -
5m Stanley Steel Tape pcs 8 920.00 7,360.00 3.00 37.50% 2,760.00 - 3.00 37.50% 2,760.00
50m Surveyor's Tape Measure unit 1 4,600.00 4,600.00 0.00 0.00% - - 0.00 0.00% -
Clipboard pcs 8 437.00 3,496.00 2.00 25.00% 874.00 - 2.00 25.00% 874.00
Heavy Duty Tape Dispenser pcs 3 488.75 1,466.25 2.00 66.67% 977.50 - 2.00 66.67% 977.50
Heavy Duty 2 hole puncher pcs 3 839.50 2,518.50 2.00 66.67% 1,679.00 - 2.00 66.67% 1,679.00
Extension Wire pcs 8 1,265.00 10,120.00 4.00 50.00% 5,060.00 - 4.00 50.00% 5,060.00
Sticky Notes pcs 90 471.50 42,435.00 5.00 5.56% 2,357.50 - 5.00 5.56% 2,357.50
Board Vellum Cream A4 (1 set=20pcs) sets 20 310.50 6,210.00 0.00 0.00% - - 0.00 0.00% -
Medicine Cabinet with First Aid Kit set 1 1,725.00 1,725.00 0.00 0.00% - - 0.00 0.00% -
Cutter pcs 8 460.00 3,680.00 0.00 0.00% - - 0.00 0.00% -
TOTAL 5,733,659.00 38.85% 2,227,712.43 1.26 0.44% 25,079.51 39.29% 2,252,791.94
0.31
2,252,791.94