KAIZENGINEERING CONSTRUCTION

Project: Proposed Steel Parking Canopy @ MTS

CONTRACTOR OVER ALL COST

Cont'rs
SCOPE / DESCRIPTION OF WORKS REQUIREMENT SPECIFICATION Tools & Consumable Preliminarie
Covid-19 Safety
Labor Materials Requiremen Requiremen Conforme
Equipment s s
t t
SCOPE OF WORKS:
Mobilization of tools, equipments, materials and Manpower 285,000.00 7,125.00 8,550.00
consumables Duration
Securing of all necessary permits. Construction Materials
Pre-painting & cutting of all materials to be installed. 4000 psi Concrete, 28 days 11,500.00
Staking and layout Formworks 20,800.00
Concrete coring/boring 16mm dia Def bars 21,000.00
Dowels and Pedestal Rebar installation Structural Epoxy 3,500.00
Forms installation Structural Grout SIKA 13,500.00
Anchor Bolts Placement 10mm dia Def bars 14,000.00
Concrete pouring Anchor Bolts (20mmx400mmL) 31,680.00
Baseplate on Grout placement 6'' BI pipe sch40 697,680.00
BI pipe column erection/installation 4'' BI pipe sch 40 300,288.00
Rafters installation 20mm Steel Plate 40,000.00
Purlins and sag rods installation 10mm Steel Plate 15,000.00
Roofing installation with cross bracing 2''x6''x2.0mmT Rectangular Tube 86,496.00
Disposal of dismantled roofing materials. 2''x4''x1.5mmT C-Purlins 132,192.00
Final Painting 2''x2''x4.0mmT Angle Bars 5,000.00
Top coating of all roofing structures. 10mm dia Round Bars 5,712.00
Turn Over for Acceptance or Modification Long Span GI sheet Rib type 0.5mmT 302,430.00
Final Housekeeping and Demobilization Cross Brace with turnbuckle 25,600.00
S.S. Gutter 0.6mmT 92,000.00
End Cap 20,000.00
Painting 20,000.00
Tools and Equipments
Scaffolding Materials 20,000.00
Welding Machine 9,000.00
Oxy-Ace Tanks 2,000.00
Speed Cutter / Baby / Angle Grinder 6,000.00
Electric Drill 10,000.00
Air Compressor 2,000.00
Hauling / Lifting Equipments
Boom Truck 10,000.00
Service Truck 8,000.00
Consumables
Roofing acc. - texscrews, rivets, bits, sealants 5,000.00
Welding Electrode "Nihon" 6011 14,400.00
Cutting/Grinding Discs - 14", 7",4" 4,000.00
Oxy-Ace 3,500.00
Drill Bits 1,500.00
Cutting/Grinding Discs - 14", 7",4"
Painting Materials
Paints - Epoxy Primer Gray, Top coat QDE/Epoxy enamel 14,000.00
Thinners, Rust Converter, related 5,000.00
Painting and Cleaning Materials Page 1 of 2 1,000.00
Mobilization / Demobilization
 CONTRACTOR OVER ALL COST
Cont'rs
SCOPE / DESCRIPTION OF WORKS REQUIREMENT SPECIFICATION Tools & Consumable Preliminarie
Covid-19 Safety
Labor Materials Requiremen Requiremen Conforme
Equipment s s
t t
Mobilization/Demobilization 10,000.00

Sub-total (Direct Cost) 285,000.00 1,858,378.00 67,000.00 48,400.00 10,000.00 7,125.00 8,550.00 2,284,453.00
17% Indirect Cost (Overhead, Contingencies, Miscellaneous, Contractor's Mark-up) 388,357.01
Total Price (VAT Excluded) 2,672,810.01

12% VAT 320,737.20

Contractor Total Bid Price (VAT Included) 2,993,547.21

Prepared by:
Jyles Ronn C. Baris
Construction Project Manager

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