DESCRIPTION AREA UNIT

LOT 2584 - B - 2 - B 837.00 SQ. M.

LOT 2584 - B - 2 - B - 3B 4,661.00 SQ. M.
LOT 2587 - A 4,867.23 SQ. M.
LOT 2581 - B - 1 2,462.17 SQ. M.
LOT 2581 - B2 - A 942.56 SQ. M.
LOT 327 - D - 4 6,853.02 SQ. M.
LOT 327 - D - 2 7,799.91 SQ. M.
TOTAL LOT AREA: 28,422.89 SQ. M.

20% DEVELOPMENT 5,684.58 SQ. M.

CONCRETING WORKS
10.00 MTRS. WIDE ROW 2,600.00 SQ. M.
CURVE AND GUTTER 722.40 SQ. M.
PARKING AREA 217.70 SQ. M.
MAIN ENTRANCE 515.85 SQ. M.
SUBTOTAL 01: 4,055.95 SQ. M.
GRAVEL FILLING/BEDING
PATHWALK GRAVEL BEDING @ MAUSOLEUM 639.00 SQ. M.
GARDEN/PARK GRAVEL BEDING 464.32 SQ. M.
SUBTOTAL 02: 1,246.62 SQ. M.

GRAND TOTAL : 5,302.57 SQ. M.

AS PER PLAN OF SURVEYOR

PATH WALK - GRAVEL BEDING/FILLING
PATH WALK 01 81.00 SQ. M.
PATH WALK 02 103.00 SQ. M.
PATH WALK 03 94.00 SQ. M.
PATH WALK 04 89.00 SQ. M.
PATH WALK 05 480.00 SQ. M.
PATH WALK 06 199.00 SQ. M.
PATH WALK 07 159.00 SQ. M.
PATH WALK 08 166.00 SQ. M.
PATH WALK 09 101.00 SQ. M.
PATH WALK 10 189.00 SQ. M.
PATH WALK 11 27.00 SQ. M.
PATH WALK 12 30.00 SQ. M.
PATH WALK 13 24.00 SQ. M.
PATH WALK 14 31.00 SQ. M.
PATH WALK 15 31.00 SQ. M.
PATH WALK 16 19.00 SQ. M.
 TOTAL : 1,823.00 SQ. M.

AS PER PLAN OF SURVEYOR

RIGHT OF WAY - CONCRETING WORKS
ROAD LOT 01 1,342.00 SQ. M.
ROAD LOT 02 1,684.00 SQ. M.
ROAD LOT 03 693.00 SQ. M.
ROAD LOT 04 683.00 SQ. M.
ROAD LOT 05 684.00 SQ. M.
TOTAL : 5,086.00 SQ. M.
 DESCRIPTION AREA UNIT WORK %
1. ROAD WORKS 6,909.00 M²
A. CLEARING AND GRUBBING 1,381.80 M131 20.00%
B. ROAD EXCAVATION 1,036.35 M132 15.00%
C. FILLING AND COMPACTION 1,036.35 M133 15.00%
D. SUB-BASE/BASE COARSE 1,036.35 M134 15.00%
E. CONCRETE PAVEMENT 1,727.25 M135 25.00%
F. CURBS AND GUTTERS 345.45 M136 5.00%
G. SIDEWALKS 345.45 M137 5.00%
100.00%
2. DRAINAGE & SEWERAGE SYSTEM
A. UNDERGROUND
A.a RCP LINE
A.b NRCP LINE
A.c CROSS DRAIN
A.d MANHOLES/CATCH BASIN
B. OPEN CANAL
3. WATER DISTRIBUTION SYSTEM
A. CENTRALIZED
A.a WATER LINES
A.b FIRE HYDRANTS
A.c ELEVATED WATER TANK WITH PUMP
B. LOCAL WATER UTILITIES SYSTEM
4. ELECTRICAL DISTRIBUTION SYSTEM
5. RIPRAP/RETAINING WALL
6. BRIDGE/BOX CULVERT
7. OPEN SPACE
8. AMENITIES

ROAD WORKS: 6,909.00 2,842.29

6,909.01
0.24307872985
 DEVELOPMENT DESCRIPTION
TOTAL COST PER ITEM
AS PER APPROVED PLAN
1. ROAD WORKS
A. CLEARING AND GRUBBING
B. ROAD EXCAVATION
C. FILLING AND COMPACTION
D. SUB-BASE/BASE COARSE
E. CONCRETE PAVEMENT
F. CURBS AND GUTTERS
G. SIDEWALKS
2. DRAINAGE & SEWERAGE SYSTEM
A. UNDERGROUND
A.a RCP LINE
A.b NRCP LINE
A.c CROSS DRAIN
A.d MANHOLES/CATCH BASIN
B. OPEN CANAL
3. WATER DISTRIBUTION SYSTEM
A. CENTRALIZED
A.a WATER LINES
A.b FIRE HYDRANTS
A.c ELEVATED WATER TANK WITH PUMP
B. LOCAL WATER UTILITIES SYSTEM
4. ELECTRICAL DISTRIBUTION SYSTEM
5. RIPRAP/RETAINING WALL
6. BRIDGE/BOX CULVERT
7. OPEN SPACE
8. AMENITIES
 REMAINING
% ACCOMPLISHED WORK COST OF ACCOMPLISHMENT
DEVELOPMENT COST
 REMARKS/ AS PER PLAN OF SURVEYOR
EVALUATION PATH WALK - GRAVEL BEDING/FILLING
PATH WALK 01 81.00 SQ. M.
PATH WALK 02 103.00 SQ. M.
PATH WALK 03 94.00 SQ. M.
PATH WALK 04 89.00 SQ. M.
PATH WALK 05 480.00 SQ. M.
PATH WALK 06 199.00 SQ. M.
PATH WALK 07 159.00 SQ. M.
PATH WALK 08 166.00 SQ. M.
PATH WALK 09 101.00 SQ. M.
PATH WALK 10 189.00 SQ. M.
PATH WALK 11 27.00 SQ. M.
PATH WALK 12 30.00 SQ. M.
PATH WALK 13 24.00 SQ. M.
PATH WALK 14 31.00 SQ. M.
PATH WALK 15 31.00 SQ. M.
PATH WALK 16 19.00 SQ. M.
TOTAL : 1,823.00 SQ. M.

AS PER PLAN OF SURVEYOR

RIGHT OF WAY - CONCRETING WORKS
ROAD LOT 01 1,342.00 SQ. M.
ROAD LOT 02 1,684.00 SQ. M.
ROAD LOT 03 693.00 SQ. M.
ROAD LOT 04 683.00 SQ. M.
ROAD LOT 05 684.00 SQ. M.
TOTAL : 5,086.00 SQ. M.

DESCRIPTION AREA UNIT

LOT 2584 - B - 2 - B 837.00 SQ. M.
LOT 2584 - B - 2 - B - 3B 4,661.00 SQ. M.
LOT 2587 - A 4,867.23 SQ. M.
LOT 2581 - B - 1 2,462.17 SQ. M.
LOT 2581 - B2 - A 942.56 SQ. M.
LOT 327 - D - 4 6,853.02 SQ. M.
LOT 327 - D - 2 7,799.91 SQ. M.
TOTAL LOT AREA: 28,422.89 SQ. M.
 TOTAL LAND AREA : 28,422.89

DESCRIPTION AREA UNIT PERCENT

1.0 PHASE 01 3,404.19 SQ. M. 12%
1.01 CLEARING AND GRUBBING
1.02 ROAD EXCAVATION
1.03 FILLING AND COMPACTION
1.04 SUB-BASE/BASE COARSE
1.05 CONCRETE PAVEMENT
1.06 CURBS AND GUTTERS
1.07 SIDE WALKS

11,200,000.00
 BOQ AS PER OLD PLAN
CONTRACT AMOUNT : 11,200,000.00 PHP.
ROAD LENGTH : 555.00 LN. M.
UNIT COST PER LN. M. : 20,180.18 PHP.
ROAD AREA : 5,550.00 SQ. M.
UNIT COST PER SQ. M. : 2,018.02 SQ. M.

CONTRACT AMOUNT AS PER REVISED PLAN

CONTRACT AMOUNT : 11,200,000.00 PHP.
ROAD LENGTH : 537.18 LN. M.
UNIT COST PER LN. M. : 20,849.62 PHP.
ROAD AREA : 5,371.80 SQ. M.
UNIT COST PER SQ. M. : 2,084.96 SQ. M.

ACCOMPLISHED WORK AT SITE

1. CLEARING AND GRUBBING : 158.43 LN. M.
COST : 191,100.84 PHP.
COST : 113,044.80
2. SUB-GRADE PREPARATION : -
3. AGGREGATE SUB-BASED COURSE : 221,650.00 PHP.
TOTAL : PHP.

4. DEDUCTABLE FOR CLEARING GRUBBING : 94,084.86 PHP.

5. DAMAGED PROPERTY (ELECTRICAL & WATER LINE) 10,000.00 PHP.
TOTAL : 104,084.86 PHP.
11,200,000.00

11,200,000.00

11,200,000.00

11,200,000.00

1,206.22 UNIT COST PER LN. M.

669,450.00 CLEARING AND GRUBBING

713.53 UNIT COST PER LN. M.

396,010.00 CLEARING AND GRUBBING
617,414.00 105 SUB-GRADE PREPARATION
IF ALL EQUIPMENT ARE AT SITE
IF ALL EQUIPMENT ARE AT SITE

WITHOUT ROAD ROLLER & DUMP TRUCK

WITHOUT ROAD ROLLER & DUMP TRUCK
 PROJECT:
LOCATION:
AWARDED: 20% OF 11,200,000.00 = 2,240,000.00 PHP
DOWNPAYMENT: 500,000.00 PHP

QTY. UNIT UNIT COST

ITEM DESCRIPTION OF WORK
A B C
A. EARTH WORKS
A.1 CLEARING AND GRUBBING 3,410.00 SQ. M. 196.32
A.2 SUB-GRADE PREPARATION 511.50 CU. M. 1,207.07
A.3 AGGREGATE SUB-BASED COURSE 511.50 CU. M. 1,355.40
SUB-TOTAL :

BOQ AS PER OLD PLAN IF BASED ON OLD PLAN

DESCRIPTION AMOUNT UNIT UNIT COST
CLEARING AND GRUBBING 669,450.00 PHP. 120.62
SUB-GRADE PREPARATION 617,414.00 PHP. 741.64
AGGREGATE SUB-BASED COURSE 693,287.00 PHP. 832.78
GRAND TOTAL : 1,980,151.00 PHP.

BOQ AS PER REVISED PLAN IF BASED ON NEW PLAN

DESCRIPTION AMOUNT UNIT UNIT COST
CLEARING AND GRUBBING 669,450.00 PHP. 196.32
SUB-GRADE PREPARATION 617,414.00 PHP. 1,207.07
AGGREGATE SUB-BASED COURSE 693,287.00 PHP. 1,355.40
GRAND TOTAL : 1,980,151.00 PHP.

AWARDED 20% OF 11.2 MILLION : 2,240,000.00 PHP. NOTE : ACCOMPLISHED WO

SCOPE OF WORK TOTAL COST : 1,980,151.00 PHP. 1,980,151.00
VARIANCE : 259,849.00 PHP.

OLD PLAN TOTAL LN. M. : 555.00 5,550.00

REVISED PLAN TOTAL LN. M. : 262.00 AND 3,410.00

AS PER ACTUAL SITE CONDITION

CLEARING AND GRUBBING 154.51 LN. M.
SUB-GRADE PREPARATION 116.16 LN. M.
AGGREGATE SUB-BASED COURSE
1545.1
 ACCOMPLISH
AMOUNT % Wt.
TO DATE
D E ACCOMPLISHED UNIT % Wt. Amount

669,450.00 29.58% 1,545.10 SQ. M. 45.31% 303,333.49

617,414.00 32.07% 174.24 CU. M. 34.06% 210,319.09
693,287.00 28.56% - CU. M. - -
1,980,151.00 90.21% 79.38% 513,652.58
DEDUCTABLE
CLEARING AND GRUBBING : 153,129.33
DAMAGE OF ELEC. & WATER LINE : 10,000.00
SUB - TOTAL : 163,129.33
PAYABLE : 350,523.25
REFUNDABLE : 163,129.33

BASED ON OLD PLAN

UNIT
SQ. M.
SQ. M.
CU. M.

BASED ON NEW PLAN

UNIT
SQ. M.
SQ. M.
CU. M.

E : ACCOMPLISHED WORK IS AMOUNTING 1,980,151.00 PHP AS PER PER BOQ IF EXECUTED.

IS 88.399598214 % OF 2,240,000.00

SQ. M.
SQ. M.
 ACCOMPLISHMENT
PREVIOUS THIS PERIOD
ACCOMPLISHED % Wt. Amount ACCOMPLISHED % Wt. Amount

D.
 DETAILED ESTIMATES

ITEM NO. DESCRIPTION QTY. DAYS UNIT COST

A. CLEARING AND GRUBBING
A.a EQUIPMENT RENTAL
ROAD ROLLER 1.00 10.00 15,984.00
ROAD GRADER 1.00 10.00 17,384.00
BACKHOE 1.00 10.00 14,768.00
DUMP TRUCK 1.00 10.00 11,360.00
TOTAL :
A.b LABOR
ENGINEER 1.00 10.00 750.00
FOREMAN 1.00 10.00 700.00
SKILLED LABOR 4.00 10.00 500.00
UNSKILLED LABOR 10.00 10.00 400.00
TOTAL :
SUB TOTAL I :
B. 105 SUB-GRADE PREPARATION
A.a EQUIPMENT RENTAL
ROAD ROLLER 1.00 9.00 15,984.00
ROAD GRADER 1.00 9.00 17,384.00
BACKHOE 1.00 9.00 14,768.00
DUMP TRUCK 1.00 9.00 11,360.00
TOTAL :
B.b LABOR
ENGINEER 1.00 11.00 750.00
FOREMAN 1.00 11.00 700.00
SKILLED LABOR 4.00 11.00 500.00
UNSKILLED LABOR 10.00 11.00 400.00
TOTAL :
SUB TOTAL II :
C. 200 AGGREGATE SUB-BASED COURSE
C.a MATERIALS
AGGREGATE SUB-BASE COURSE 833.00 CU. M. 550.00
TOTAL :
C.b EQUIPMENT RENTAL
ROAD ROLLER 1.00 4.00 15,984.00
ROAD GRADER 1.00 4.00 17,384.00
WATER DUMP TRUCK 1.00 4.00 11,360.00
TOTAL :
C.c LABOR
ENGINEER 1.00 6.00 750.00
FOREMAN 1.00 6.00 700.00
SKILLED LABOR 4.00 6.00 500.00
UNSKILLED LABOR 15.00 6.00 400.00
TOTAL :
SUB TOTAL III :
D. 311 PORTLAND CEMENT
QUANTITY 666.00 CU. M.
LENGTH 555.00 LN. M.
 WIDTH 8.00 M.
THICKNESS 0.15 M.

D.a MATERIALS
PORTLAND CEMENT 6,327.00 BAGS 320.00
SAND 465.00 CU. M. 2000.00
GRAVEL 653.00 CU. M. 1800.00
16 mm DIA. X 6.00 M. RSB 110.00 PCS. 700.00
HACKSAW BLADE 25.00 PCS. 60.00
CURRING COMPOUND 50.00 GAL. 200.00
BLOW ASPHALT (JOINT FILLER) 50.00 KGS. 110.00
ASSORTED C.W. NAIL 15.00 KGS. 61.00
ASSORTED FORM LUMBER 4.00 CU. M. 7000.00
TOTAL :
D.b EQUIPMENT RENTALS
BAGGER MIXER 1.00 80.00 1,376.00
CONCRETE VIBRATOR 1.00 80.00 730.00
WATER TRUCK 1.00 80.00 11,360.00
BAR CUTTER 1.00 60.00 1,758.00
TOTAL :
D.c LABOR
ENGINEER 1.00 100.00 750.00
FOREMAN 1.00 100.00 700.00
SKILLED LABOR 8.00 100.00 500.00
UNSKILLED LABOR 30.00 100.00 400.00
TOTAL :
SUB TOTAL III :

TOTAL :

SUMMARY OF COST ESTIMATES

I. COST OF MATERIALS ------------ 4,710,830.00

II. COST OF LABOR ------------ 1,958,150.00
III. COST OF EQUIPMENT UTILIZATION ------------ 2,492,096.00
IV. COST OF JOB ORDER
------------ 9,161,076.00
TOTAL ESTIMATED DIRECT COST
V. MOBILIZATION
VI. OVERHEAD, CONTINGENCIES AND
------------ 1,098,501.14
MISCELLANEOUS (11.9909619870%)
VII. CONTRACTORS PROFIT (8%) ------------ 732,886.08
VIII. CONTRACTORS TAX (7% OF I-VIII) ------------ 205,136.96
11,197,600.18
APPROVED BUDGET FOR THE CONTRACT (ABC) ESAO (2.25% OF PROJECT COST) TOTAL PROJECT COST SAY

AWARDED 20% OF PROJECT COST : 2,239,520.04

TOTAL UNIT COST APPEARANCE AT SITE

159,840.00 NONE
173,840.00 4 HOURS ONLY
147,680.00 2 DAYS ONLY
113,600.00 NONE
594,960.00

7,500.00
7,000.00
20,000.00
40,000.00
74,500.00
669,460.00

143,856.00
156,456.00
132,912.00
102,240.00
535,464.00

8,250.00
7,700.00
22,000.00
44,000.00
81,950.00
617,414.00

457,875.00
457,875.00

63,936.00
69,536.00
45,440.00
178,912.00

4,500.00
4,200.00
12,000.00
36,000.00
56,700.00
693,487.00
 2,024,640.00
930,000.00
1,175,400.00
77,000.00
1,500.00
10,000.00
5,500.00
915.00
28,000.00
4,252,955.00

110,080.00
58,400.00
908,800.00
105,480.00
1,182,760.00

75,000.00
70,000.00
400,000.00
1,200,000.00
1,745,000.00
7,180,715.00

9,161,076.00

TES

PHP.
PHP.
PHP.
PHP.

PHP.
PHP.
PHP.
PHP.
COST) TOTAL PROJECT COST SAY 11,197,600.18 PHP.

PHP.
PROJECT NAME : SANCTUARIO DE MERCEDES Y GLORIA
LOCATION : BEGANG, ISABELA CITY
OWNER : VILLA

AS PER OLD PLAN

ITEM DESCRIPTION UNIT QUANTITY
I. CLEARING AND GRUBBING SQ. M. 4,440.00
II. SUB GRADE PREPARATION SQ. M. 5,550.00
III. SUB BASE COURSE CU. M. 833.00
IV. PCCP 311 0.15 m THICK SQ. M. 4,440.00

AS PER OLD PLAN

ITEM DESCRIPTION UNIT QUANTITY
I. CLEARING AND GRUBBING SQ. M. 4,440.00
II. SUB GRADE PREPARATION SQ. M. 5,550.00
III. SUB BASE COURSE CU. M. 833.00
IV. PCCP 311 0.15 m THICK SQ. M. 4,440.00
AS PER OLD PLAN IF 100% AWARDED (11,200,014.74)
ACCOMPLISHMENT QUANTITY ACCOMPLISHMENT (PHP)
UNIT AMOUNT
PREVIOUS THIS PERIOD TO DATE PREVIOUS THIS PERIOD
184.30 818,292.00 2352.00 2352.00 433,473.60
135.98 754,689.00 1524.00 1524.00 207,233.52
1,017.58 847,644.14 108.00 108.00 109,898.64
1977.34 8,779,389.60
11,200,014.74 AMOUNT DUE :
ACCOMPLISHMENT TO DATE (%) :

AS PER OLD PLAN IF 100% AWARDED (11,200,014.74)

ACCOMPLISHMENT QUANTITY ACCOMPLISHMENT (PHP)
UNIT AMOUNT
PREVIOUS THIS PERIOD TO DATE PREVIOUS THIS PERIOD
184.30 818,292.00 2352.00 2352.00 433,473.60
135.98 754,689.00 1524.00 1524.00 207,233.52
1,017.58 847,644.14 108.00 108.00 109,898.64
1977.34 8,779,389.60
11,200,014.74 AMOUNT DUE :
ACCOMPLISHMENT TO DATE (%) :
SHMENT (PHP) WT. PERCENT
TO DATE ACCOMPLISHED (%)
433,473.60 0.0387029490641545
207,233.52 0.0185029685059147
109,898.64 0.00981236565765448
-
750,605.76
0.0670182832277237

SHMENT (PHP) WT. PERCENT

TO DATE ACCOMPLISHED (%)
433,473.60 0.0387029490641545
207,233.52 0.0185029685059147
109,898.64 0.00981236565765448
-
750,605.76
0.0670182832277237