Republic of the Philippines

Province of Palawan
Municipality of Brooke's Point
OFFICE OF THE MUNICIPAL ENGINEER

PROGRAM OF WORKS

Name of Project : AS-BUILT PLAN OF ONE-STOREY RESIDENTIAL BUILDING

Location : Umandap Subdivision, Barangay Sta. Monica, Puerto Princesa City
Project Cost : Php 479,050.58
Description of works to be done
Item Description W.T. % Direct Cost (P)
I Earthworks 1.18 5,642.43
II Concrete Works 10.75 51,480.00
III Masonry Works 12.39 59,351.50
IV Re-Bar Works 15.15 72,559.50
V Steel Works 2.31 11,050.00
VI Tinsmithry Works 4.42 21,190.00
VII Electrical Works 3.00 14,378.00
IX Carpentry Works 6.28 30,095.00
Form Works & Scaffoldings 73,145.81
Tile Works 43,897.10
Painting Works 63,761.23
Doors and Windows 19,500.00
Plumbing 13,000.00
TOTAL 55.47 479,050.58

Prepared by: Appoved by:

ROLANDO F. VASQUEZ JR.

Civil Engineer Owner
Project Name : AS-BUILT PLAN OF ONE-STOREY RESIDENTIAL BUILDING
Location : Umandap Subdivision, Barangay Sta. Monica, Puerto Princesa City
Subject : Bill of Materials & Estimates
DETAILED ESTIMATES:
I. EARTHWORKS:
22.39 cu.m Excavation (Labor) @P 120.00 /cu.m P 2,686.27
17.82 cu.m Backfill (Labor) 90.00 /cu.m 1,604.05
3.86 cu.m Gravel Fill (Materials) 150.00 /cu.m 579.48
3.86 cu.m Gravel Fill (Labor) 200.00 /cu.m 772.64
Materials Cost P 579.48
Labor Cost 5,062.95
Sub-total P 5,642.43
II. CONCRETE WORKS:
122 bags Cement @P 300.00 /bag P 36,600.00
15 cu.m GraveL 200.00 /cu.m 3,000.00
7.2 cu.m Sand 1,100.00 /cu.m 7,920.00
Materials Cost P 39,600.00
Labor Cost 11,880.00
Sub-total P 51,480.00
III. MASONRY WORKS
60 bags Cement @P 300.00 /bag P 18,000.00
5 cu.m Fine Sand 1,100.00 /cu.m 5,500.00
1477 pcs CHB 4" (River Aggregates) 15 /pc 22,155.00
Materials Cost P 45,655.00
Labor Cost 13,696.50
Sub-total P 59,351.50
IV. RE-BAR WORKS:
41 pcs 6m - 16 mmØ Corr. Bar @P 440.00 /pc P 18,040.00
91 pcs 6m - 12 mmØ Corr. Bar 225.00 /pc 20,475.00
90 pcs 6m - 10 mmØ Corr. Bar 170.00 /pc P 15,300.00
20 kgs #16 G.I. Tie Wire 100.00 /kg 2,000.00
Materials Cost P 55,815.00
Labor Cost 16,744.50
Sub-total P 72,559.50
V. STEELWORKS QTY
2 sets 1.25m x 1.25m Window Grills @P 1,500.00 /set 3,000.00
11 sets 1/4" X 2" Anchor Strap w/ 2-12MM∅ Bolts w/ Nuts 500.00 /set 5,500.00
Materials Cost P 8,500.00
Labor Cost 2,550.00
Sub-total P 11,050.00
VI. TINSMITHRY WORKS:
40 pcs GA. 26 Corrugated G.I. Roofing Sheet @P 350.00 /pc P 14,000.00
10 kg Umbrella Nail 100.00 /kg 1,000.00
1 cans Solvent cement(1/8 Tins) 280.00 /can 280.00
2 pcs 3"Ø PVC Elbow Orange (Downspout) 85.00 /pc 170.00
2 pcs 3"Ø PVC Pipe (Downspout) 425.00 /pc 850.00
Materials Cost P 16,300.00
Labor Cost 4,890.00
Sub-total P 21,190.00
VII. ELECTRICAL WORKS
90 mtrs 3.5mm2 THHN Stranded Cu. Wire @P 33.00 /m 2,970.00
14 pcs 1/2"Ø uPVC Pipe x3m 95.00 /pc 1,330.00
10 pcs 1/2"Ø uPVC elbow 25.00 /pc 250.00
2 set LED Flood Light 70 Watts 3,000.00 /set 6,000.00
30 pcs 12" L Cable Tie 5.00 /pc 150.00
1 pc Two Gang Switch w/ plate & Cover 200.00 /pc 200.00
1 pc 5" x5" PVC Pull Box 80.00 /pc 80.00
1 pc Utility Box (Surface Type) 80.00 /pc 80.00
Materials Cost P 11,060.00
Labor Cost 3,318.00
Sub-total P 14,378.00
VIII. CARPENTRY WORKS
20 [Link]. 1 x 8 x 10 Fascia Board ( 3 pcs ) @P 33.00 /[Link]. 660.00
130 [Link]. 2" x 6" x 13' ( 10 pcs ) 33.00 /[Link]. 4,290.00
180 [Link]. 2" x 5" x 18' ( 12 pcs ) 33.00 /[Link]. 5,940.00
120 [Link]. 2" x 4" x 12' ( 15 pcs ) 33.00 /[Link]. 3,960.00
112 [Link]. 2" x 3" x 16' ( 14 pcs ) 33.00 /[Link]. 3,696.00
48 [Link]. 2" x 3" x 12' ( 8 pcs ) 33.00 /[Link]. 1,584.00
40 [Link]. 2" x 2" x 12' ( 10 pcs ) 33.00 /[Link]. 1,320.00
15 kgs 4" C.W. Nail 100.00 /kg 1,500.00
1 Liter Stikwel 200.00 /Liter 200.00
Materials Cost P 23,150.00
Labor Cost 6,945.00
Sub-total P 30,095.00

IX. FORMWORKS AND SCAFFOLDINGS

170.67 [Link]. 2" x 4" x 8' ( 32 pcs ) @P 33.00 /[Link]. 5,632.01
1098 [Link]. 2" x 3" x 12' ( 183 pcs ) 33.00 /[Link]. 36,234.00
29 pc 1/4" THK Ordinary Plywood 400.00 /pc 11,600.00
18 kgs 4" CW Nails 100 /kg 1,800.00
7 kgs 2 1/2" CW Nails 100 /kg 700.00
3 kgs 1" Finishing Nail 100 /kg 300.00
Materials Cost P 56,266.01
Labor Cost 16,879.80
Sub-total P 73,145.81

X. TILE WORKS
117 pcs 60cm x 60xm Syenthetic Granite Tiles @P 185.00 /pc 21,645.00
152 pcs 30cm x 30cm Unglazed Floor Tile 35.00 /pc 5,320.00
5 bags Cement 230.00 /bag 1,150.00
1 cu.m. Sand 1,100.00 /cu.m. 1,100.00
16 bag Tile Adhesive (25kg/bag) 226.00 /bag 3,616.00
6 Tile Grout (5kg/bag) 156.00 /bag 936.00
Materials Cost P 33,767.00
Labor Cost 10,130.10
Sub-total P 43,897.10

XI. PAINTING WORKS

5 gals Quick Dry Enamel @P 820.00 /gal 4,100.00
2 gals Paint Thinner 325.00 /gal 650.00
5 pcs Paint Brush 80 /pc 400.00
Materials Cost P 49,047.10
Labor Cost 14,714.13
Sub-total P 63,761.23

XII. DOORS AND WINDOWS

2 sets D1 - 2.1m x 0.9m Panel Door @P 3,000.00 /set 6,000.00
1 set D2 - 2.1m x 0.6m PVC Door 1,500.00 /set 1,500.00
 2 sets W1 - 1.25m x 1.25m 2 Panel Glass Jalousie 3,000.00 /set 6,000.00
1 set W1 - 1.25m x 0.6m 1 Panel Glass Jalousie 1,500.00 /set 1,500.00
Materials Cost P 15,000.00
Labor Cost 4,500.00
Sub-total P 19,500.00
XIII. PLUMBING WORKS
Lumpsum -- 10,000.00
Materials Cost P 10,000.00
Labor Cost 3,000.00
Sub-total P 13,000.00
 EXCAVATION CONCRETE VOLU
F WF FTB SV TOTAL + 10% F WF
0.8 0.4 0.55 2 0.8 0.4
0.8 0.55 0.2 3.15 0.8 0.15
1 13.75 25.05 1.5 0.25 13.75
8 8
5.12 3.025 2.7555 9.45 22.38555 1.28 0.825
CONCRETE VOLUME BACKFILL GRAVEL FILL
FTB PEDESTAL TOTAL + 10%
0.2 0.3 0.1 0.1
0.3 0.3 30 0.8
25.05 0.75 0.8
8 8
1.503 0.54 4.5628 17.82275 3 0.512
3.8632
 ANNEX G-6

PURCHASE REQUEST
Municipal Government of Brooke's Point
LGU

PR NO.:
Department: Office of the Municipal Mayor SAI NO.: Date:
Section: ALOBS NO:

Item Quantity Unit of Issue Item Description

Estimated
No. Unit Cost
LOT 1-CONSTRUCTION MATERIALS

1 Err:509 bags Cement 300.00

2 41 pcs 6m - 16 mmØ Corr. Bar 440.00
3 Err:509Err:509 Err:509 Err:509
4 90 pcs 6m - 10 mmØ Corr. Bar 170.00
5 Err:509Err:509 Err:509 Err:509
6 Err:509Err:509 Err:509 Err:509
7 Err:509Err:509 Err:509 Err:509
8 20 kgs #16 G.I. Tie Wire 100.00
9 Err:509Err:509 Err:509 Err:509
10 Err:509Err:509 Err:509 Err:509
11 Err:509Err:509 Err:509 Err:509
12 Err:509Err:509 Err:509 Err:509
### 13 Err:509Err:509 Err:509 Err:509
14 2 sets 1.25m x 1.25m Window Grills 1500.00
15 11 sets 1/4" X 2" Anchor Strap w/ 2-12MM∅ Bolts w/ Nuts & Washers 500.00
16 Err:509Err:509 Err:509 Err:509
17 Err:509Err:509 Err:509 Err:509
18 Err:509Err:509 Err:509 Err:509
19 Err:509Err:509 Err:509 Err:509
20 Err:509Err:509 Err:509 Err:509
21 Err:509Err:509 Err:509 Err:509
22 Err:509Err:509 Err:509 Err:509
23 Err:509Err:509 Err:509 Err:509
24 Err:509Err:509 Err:509 Err:509
25 Err:509Err:509 Err:509 Err:509
26 Err:509Err:509 Err:509 Err:509
27 Err:509Err:509 Err:509 Err:509
28 Err:509Err:509 Err:509 Err:509
 29 Err:509Err:509 Err:509 Err:509
30 Err:509Err:509 Err:509 Err:509
31 Err:509Err:509 Err:509 Err:509
32 Err:509Err:509 Err:509 Err:509
33 40 pcs GA. 26 Corrugated G.I. Roofing Sheet 350.00
34 Err:509Err:509 Err:509 Err:509
35 Err:509Err:509 Err:509 Err:509
36 Err:509Err:509 Err:509 Err:509
37 10 kg Umbrella Nail 100.00
38 Err:509Err:509 Err:509 Err:509
Sub Total of Lot 1 (Construction Materials)
Purpose: Construction of MDRR Building Expansion (Kitchen)
Charges:DRRMF 2017-Capital Outlay
Requested by: Cash Availability: Approved by:
Signature:
Printed Name: DANILO T. ESMERIO EMMA S. TABANGAY ATTY. MARY JEAN D. FELICIANO
Designation: LDRRMO III OIC-Municipal Treasurer Municipal Mayor
ANNEX G-6

PURCHASE REQUEST
Municipal Government of Brooke's Point
LGU

PR NO.:
Department: Office of the Municipal Mayor SAI NO.: Date:
Section: ALOBS NO:

Item Estimated
Quantity Unit of Issue Item Description
No. Unit Cost
SUB TOTAL OF LOT 1 BROUGHT FORWARD
39 Err:509Err:509 Err:509 Err:509
40 Err:509Err:509 Err:509 Err:509
41 Err:509Err:509 Err:509 Err:509
42 Err:509Err:509 Err:509 Err:509
43 Err:509Err:509 Err:509 Err:509
44 Err:509Err:509 Err:509 Err:509
45 Err:509Err:509 Err:509 Err:509
46 Err:509Err:509 Err:509 Err:509
47 Err:509Err:509 Err:509 Err:509
48 Err:509Err:509 Err:509 Err:509
49 Err:509Err:509 Err:509 Err:509
50 Err:509Err:509 Err:509 Err:509
 51 Err:509Err:509 Err:509 Err:509
52 Err:509Err:509 Err:509 Err:509
53 Err:509Err:509 Err:509 Err:509
54 Err:509Err:509 Err:509 Err:509
55 Err:509Err:509 Err:509 Err:509
56 Err:509Err:509 Err:509 Err:509
57 Err:509Err:509 Err:509 Err:509
58 Err:509Err:509 Err:509 Err:509
59 Err:509Err:509 Err:509 Err:509
60 Err:509Err:509 Err:509 Err:509
61 Err:509Err:509 Err:509 Err:509
62 Err:509Err:509 Err:509 Err:509
63 Err:509Err:509 Err:509 Err:509
64 Err:509Err:509 Err:509 Err:509
65 Err:509Err:509 Err:509 Err:509
66 Err:509Err:509 Err:509 Err:509
67 Err:509Err:509 Err:509 Err:509
68 Err:509Err:509 Err:509 Err:509
69 Err:509Err:509 Err:509 Err:509
70 Err:509Err:509 Err:509 Err:509
71 Err:509Err:509 Err:509 Err:509
72 Err:509Err:509 Err:509 Err:509
73 Err:509Err:509 Err:509 Err:509
74 Err:509Err:509 Err:509 Err:509
Sub Total of Lot 1 (Construction Materials)
Purpose: Construction of MDRR Building Expansion (Kitchen)
Charges:DRRMF 2017-Capital Outlay
Requested by: Cash Availability: Approved by:
Signature:
Printed Name: DANILO T. ESMERIO EMMA S. TABANGAY ATTY. MARY JEAN D. FELICIANO
Designation: LDRRMO III OIC-Municipal Treasurer Municipal Mayor
ANNEX G-6

PURCHASE REQUEST
Municipal Government of Brooke's Point
LGU

PR NO.:
Department: Office of the Municipal Mayor SAI NO.: Date:
Section: ALOBS NO:

Item Estimated
Quantity Unit of Issue Item Description
No. Unit Cost
SUB TOTAL OF LOT 1 BROUGHT FORWARD
75 Err:509Err:509 Err:509 Err:509
76 Err:509Err:509 Err:509 Err:509
77 Err:509Err:509 Err:509 Err:509
78 Err:509Err:509 Err:509 Err:509
79 Err:509Err:509 Err:509 Err:509
80 Err:509Err:509 Err:509 Err:509
81 Err:509Err:509 Err:509 Err:509
82 Err:509Err:509 Err:509 Err:509
83 Err:509Err:509 Err:509 Err:509
84 Err:509Err:509 Err:509 Err:509
85 Err:509Err:509 Err:509 Err:509
86 Err:509Err:509 Err:509 Err:509
87 Err:509Err:509 Err:509 Err:509
88 Err:509Err:509 Err:509 Err:509
89 90 mtrs 3.5mm2 THHN Stranded Cu. Wire 33.00
90 14 pcs 1/2"Ø uPVC Pipe x3m 95.00
91 10 pcs 1/2"Ø uPVC elbow 25.00
92 2 set LED Flood Light 70 Watts 3000.00
93 Err:509Err:509 Err:509 Err:509
94 30 pcs 12" L Cable Tie 5.00
95 1 pc Two Gang Switch w/ plate & Cover 200.00
96 1 pc 5" x5" PVC Pull Box 80.00
97 1 pc Utility Box (Surface Type) 80.00
98 Err:509Err:509 Err:509 Err:509
99 Err:509Err:509 Err:509 Err:509
100 Err:509Err:509 Err:509 Err:509
101 Err:509Err:509 Err:509 Err:509
102 Err:509Err:509 Err:509 Err:509
 103 Err:509Err:509 Err:509 Err:509
104 Err:509Err:509 Err:509 Err:509
105 Err:509Err:509 Err:509 Err:509
106 Err:509Err:509 Err:509 Err:509
107 2 set Err:509 3,800.00
108 Err:509Err:509 Err:509 Err:509
109 Err:509Err:509 Err:509 Err:509
110 Err:509Err:509 Err:509 Err:509
111 Err:509Err:509 Err:509 Err:509
TOTAL LOT 1
Purpose: Construction of MDRR Building Expansion (Kitchen)
Charges:DRRMF 2017-Capital Outlay
Requested by: Cash Availability: Approved by:
Signature:
Printed Name: DANILO T. ESMERIO EMMA S. TABANGAY ATTY. MARY JEAN D. FELICIANO
Designation: LDRRMO III OIC-Municipal Treasurer Municipal Mayor
 PURCHASE REQUEST
Municipal Government of Brooke's Point
LGU

PR NO.:
Department: Office of the Municipal Mayor SAI NO.: Date:
Section: ALOBS NO:

Item Estimated
Quantity Unit of Issue Item Description
No. Unit Cost
LOT II- LUMBER
112 40 [Link] 1"x8"x10" Fascia Board (6 pcs) 33.00
113 150 [Link] 2"x3"x10" Scaffoldings and Frame ( 30 pcs) 33.00
114 86.67 [Link] 2"x2"x10" Scaffoldings ( 26 pcs) 33.00
115 2 set 0.70m x2.1 m Door Jamb 1,200.00
116 1 set 0.60m x1.2m Window Jamb 3,500.00
TOTAL LOT II

LOT III- FUEL AND OIL

117 90 liters Diesel 45.00
118 1 pail Oil 40 2,640.00
TOTAL LOT III

LOT IV- EQUIPMENT RENTAL

119 2 hrs One (1)unit Dump Truck 583.30
120 4 hrs One (1) unit Backhoe 1,000.00
TOTAL LOT IV

LOT V- LABOR
121 Err:509 Err:509 Earthworks Err:509
122 Err:509 Err:509 Concrete Works Err:509
123 Err:509 Err:509 Re-Bar Works Err:509
124 Err:509 Err:509 Err:509 Err:509
125 Err:509 Err:509 Steel Works Err:509
126 Err:509 Err:509 Tinsmithry Works Err:509
127 Err:509 Err:509 Err:509 Err:509
128 Err:509 Err:509 Plumbing Works Err:509
129 Err:509 Err:509 Err:509 Err:509
130 Err:509 Err:509 Err:509 Err:509
131 Err:509 Err:509 Err:509 Err:509
132 Err:509 Err:509 Electrical Works Err:509
133 Err:509 Err:509 Doors and Windows Installation Err:509
 TOTAL LOT V

LOT VI-TARPAULIN

134 2 pcs Tarpaulin (4"x8") 512.00

TOTAL LOT VI

GRAND TOTAL
Purpose: Construction of MDRR Building Expansion (Kitchen)
Charges:DRRMF 2017-Capital Outlay
Requested by: Cash Availability: Approved by:
Signature:
Printed Name: DANILO T. ESMERIO EMMA S. TABANGAY ATTY. MARY JEAN D. FELICIANO
Designation: LDRRMO III OIC-Municipal Treasurer Municipal Mayor
Dec 20, 2017

Estimated
Cost

Err:509
18,040.00
Err:509
15,300.00
Err:509
Err:509
Err:509
2,000.00
Err:509
Err:509
Err:509
Err:509
Err:509
3,000.00
5,500.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
 Err:509
Err:509
Err:509
Err:509
14,000.00
Err:509
Err:509
Err:509
1,000.00
Err:509
Err:509

D. FELICIANO
Mayor

Dec 20, 2017

Estimated
Cost
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
 Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

D. FELICIANO
Mayor
Dec 20, 2017

Estimated
Cost
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
2,970.00
1,330.00
250.00
6,000.00
Err:509
150.00
200.00
80.00
80.00
Err:509
Err:509
Err:509
Err:509
Err:509
 Err:509
Err:509
Err:509
Err:509
7,600.00
Err:509
Err:509
Err:509
Err:509
Err:509

D. FELICIANO
Mayor
Dec 20, 2017

Estimated
Cost

1,320.00
4,950.00
2,860.11
2,400.00
3,500.00
15,030.11

4,050.00
2,640.00
6,690.00

1,166.60
4,000.00
5,166.60

5,062.95
11,880.00
16,744.50
Err:509
2,550.00
4,890.00
Err:509
Err:509
Err:509
Err:509
Err:509
3,318.00
Err:509
 Err:509

1,024.00
1,024.00

Err:509

D. FELICIANO
Mayor