Technological University of The Philippines: Ayala BLVD., Ermita, Manila
Technological University of The Philippines: Ayala BLVD., Ermita, Manila
Technological University of The Philippines: Ayala BLVD., Ermita, Manila
COLLEGE OF ENGINEERING
Civil Engineering Department
Location: Blk 1, Lot 14, Dr. Uyguanco Avenue, Phase 3, Bagong Silang, Caloocan City
GRAND TOTAL
Building
TOTAL COST
50,000.00
50,000.00
153,750.00
153,750.00
350,000.00
757,500.00
10,250.00
7,250.00
8,000.00
27,606.50
25,500.00
1,055,730.19
112,207.81
366,494.57
1,534,432.57
497,578.13
94,629.97
1,380,000.00
37,858.53
2,010,066.62
780,276.00
1,615,152.00
2,395,428.00
67,933.59
12,059.17
319,297.69
67,427.96
466,718.40
6,000.00
18,000.00
10,000.00
34,000.00
40,503.50
115,657.50
80,115.00
14,087.50
250,363.50
7,030.80
26,730.00
33,760.80
35,440.00
7,200.00
42,640.00
460,800.00
460,800.00
153,428.80
30,905.10
180,000.00
4,032.00
330,000.00
698,365.90
4,788.00
20,976.00
102,384.00
128,148.00
1,089,120.00
323,053.92
17,160.00
15,525.00
2,392.99
41,022.72
2,307.53
1,444,858.92
37,500.00
30,275.00
40,880.00
18,518.70
54,566.55
54,566.55
17,628.90
39,495.70
4,120.00
967.60
4,740.00
1,427.20
713.60
15,366.40
25,175.26
3,777.60
3,825.40
335.00
353,879.46
47,700.00
2,500.00
14,000.00
4,440.00
2,500.00
9,450.00
4,500.00
930.00
3,175.00
7,620.00
1,000.00
10,350.00
14,520.00
122,685.00
166.80
272.00
362.56
824.00
525.30
143.06
540.75
234.84
154.50
8,240.00
2,472.00
41.20
618.00
3,991.25
458.82
927.00
1,030.00
500.00
256.00
180.00
253.68
292.80
824.00
494.40
148.32
494.40
206.00
500.00
45,596.08
692.16
6,798.00
78,237.92
1,500,000.00
1,500,000.00
50,000.00
50,000.00
12,387,385.10
Leonard M. Agustin
Instructor
TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES
Ayala Blvd., Ermita, Manila
COLLEGE OF ENGINEERING
Civil Engineering Department
Location: Blk 1, Lot 14, Dr. Uyguanco Avenue, Phase 3, Bagong Silang, Caloocan C
SUMMARY
Item Activity
A Mobilization
B Earth works
C Concreting Works
D Masonry Works
E Structural Steel
F Metal Works
Thermal and Moisture
G
Protection
H Doors & Windows
I Finishes
J Electrical Works
K Plumbing Works
L Mechanical Works
M Demobilization
MATERIAL COST
LABOR COST(45%)
DIRECT COST
OVERCONTINGENCIES &
MISCELLANEOUS(12%)
CONTRACTOR'S
PROFIT(11%)
VAT
INDIRECT COST
Prepared By:
Balita, Leslie Anne C.
Palo, Allen Jay M.
Sagum, Andrea Lynne E.
Triñanes, Imee Cassandra R.
Villanueva, Robert C.
BSCE-4A
ERSITY OF THE PHILIPPINES
, Ermita, Manila
F ENGINEERING
ering Department
RY
Cost
757,500.00
25,500.00
5,939,927.20
466,718.40
34,000.00
250,363.50
537,200.80
698,365.90
1,926,886.38
122,685.00
78,237.92
1,500,000.00
50,000.00
12,387,385.10
5574323.29622991
17,961,708.40
2155405.00787556
1975787.92388593
2651148.15968694
6,782,341.09
24,744,049.49
Approved By:
Engr. Leonard M. Agustin
Instructor
TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES
Ayala Blvd., Ermita, Manila
COLLEGE OF ENGINEERING
Civil Engineering Department
Location: Blk 1, Lot 14, Dr. Uyguanco Avenue, Phase 3, Bagong Silang,
E OF ENGINEERING
gineering Department
Markups %
1513121.40 6.12%
50936.76 0.21%
11865123.38 47.95%
932279.35 3.77%
67915.68 0.27%
500106.10 2.02%
1073069.35 4.34%
1394999.86 5.64%
3848994.09 15.56%
245065.75 0.99%
156281.81 0.63%
2996280.00 12.11%
99876.00 0.40%
24744049.53 100.00%
Approved By:
Engr. Leonard M. Agustin
Instructor
TECHNOLOGICAL UNIVERSITY OF THE PHILIPPINES
Ayala Blvd., Ermita, Manila
COLLEGE OF ENGINEERING
Civil Engineering Department
Duration
Item Activity Early No. of
Early Start LateStart
Finish days
A Mobilization 9/10/17 9/20/17 10 09/10/17
B Earth works 9/20/17 10/20/17 30 09/20/17
C Forms and Scaffoldings 10/20/17 12/19/17 60 10/20/17
D Rebars 12/19/17 7/17/18 210 12/19/17
E Concrete 12/19/17 8/6/18 230 12/19/17
F Masonry Works 3/29/18 7/7/18 100 03/29/18
G Structural Steel 1/18/18 2/17/18 30 02/07/18
H Metal Works 2/27/18 5/8/18 70 03/19/18
Thermal and Moisture
I 1/3/18 1/18/18 01/03/18
Protection 15
J Doors & Windows 4/18/18 5/8/18 20 04/18/18
K Ceiling Finishes 3/4/18 4/18/18 45 03/04/18
L Tile Works 6/2/18 7/17/18 45 06/02/18
M Paint Works 6/17/18 8/16/18 60 06/17/18
N Electrical Works 3/4/18 5/3/18 60 03/04/18
O Plumbing Works 8/16/18 10/15/18 60 08/16/18
P Mechanical Works 12/14/18 2/12/19 60 12/14/18
Q Demobilization 1/13/19 2/12/19 30 01/13/19
rs
., Ermita, Manila
30
51
ail.com
d Office Building
oza
se 3, Bagong Silang,
T WITH MARKUPS
n
No. of
Late Finish
days
09/20/17 10
10/20/17 30
12/19/17 60
07/17/18 210
08/06/18 230
07/07/18 100
02/17/18 50
05/08/18 90
01/18/18
15
05/08/18 20
04/18/18 65
07/17/18 45
08/16/18 60
05/03/18 60
10/15/18 60
02/12/19 60
02/12/19 30
30 CD 60 CD 90 CD 120 CD
100.00%
5.00% 95.00%
5.00% 45.00%
120 CD 150 CD 180 CD 210 CD
50.00%
20.00% 80.00%
5.00% 5.00%
100.00%
40.00%
GANTT CHART
30.00% 70.00%
60.00%
5.00%
50.00% 50.00%
10.00%
450CD 480 CD 510 CD 540 CD
85.00% 5.00%
70.00% 30.00%
540 CD
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
SUMMARY COST ESTIMATE FOR ACTIVITIES
CONTAINING COST WITH MARKUPS
Item Activity
A Mobilization
B Earth works
C Forms and Scaffolding
D Rebars
E Concrete
F Masonry Works
G Structural Steel
H Metal Works
I Thermal and Moisture Protection
J Doors & Windows
K Ceiling Works
L Tiles Works
M Paint Works
N Electrical Works
O Plumbing Works
P Mechanical Works
Q Demobilization
TOTAL
CUMULATIVE
% OF WORK
30 CD 60 CD 90 CD
PHP 1,513,121.40
PHP 2,546.84 PHP 48,389.92
PHP 239,245.77 PHP 2,153,211.90
0.4
0.2
0
0 100
CASH FLOW
PHP 2,392,457.67
PHP 200,757.41 PHP 602,272.24 PHP 602,272.24
PHP 153,252.99 PHP 306,505.98 PHP 306,505.98
S-CURVE
S-CURVE
PHP 98,026.30
PHP 350,074.27
PHP 1,443,067.30
PHP 212,064.39
PHP 49,013.15 PHP 98,026.30
PHP 1,443,067.30
PHP 212,064.39 PHP 282,752.52
PHP 7,814.09
PHP 1,498,140.00 PHP 898,884.00 PHP 599,256.00
PHP 69,913.20 PHP 29,962.80
Total ManPower 28 44 44 59 60 83 86 80 77 64 56 60 64 61 60 59 35 20
1 SERVICE VEHICLE 1 1 1 1 1 1 1 1 1 1 1 1 1
2 SERVICE TRUCK 2 2 2 2 2 2 2 2 2 2 2 2 2
4 STANDBY GENSET 1 1 1 1 1 1 1 1 1 1 1 1 1
5 HOISTING MACHINE 3 3 3 3 3 3 3 3
6 WELDING MACHINE 1 1 1 1 2 2 2 2 2 2 2 2 2
9 CUTTING OUTFIT 2 2 2 2 2 2 2 2 2 2 2 2 2
10 CONCRETE BUCKET 1 1 1 1 1 1 1 1 1 1 1 1 1
11 PRESSURE WASHER 1 1 1 1 1 1 1 1 1 1 1 1 1
12 WATER PUMP 2 2 2 2 2 2 2 2 2 2 2 2 2
13 CONCRETE VIBRATOR 1 1 1 1 1 1 1 1 1 1 1 1 1
14 POWER TROWEL 1 1 1 1 1 1 1 1 1 1
15 SURVEY INSTRUMENT 1 1 1 1 1 1 1 1 1 1 1 1 1
16 CHAIN BLOCK 1 1 1 1 1 1 1 1 1 1 1 1 1
17 THREADING MACHINE 1 1 1 1 1 1 1 1 1 1 1 1 1
18 HAMMER DRILLS 2 2 2 2 2 2 2 2 2 2 2 2 2
19 GRINDERS 2 2 2 2 2 2 2 2 2 2 2 2 2
20 ELECTRIC DRILLS 2 2 2 2 2 2 2 2 2 2 2 2 2
21 SPEED CUTTER 2 2 2 2 2 2 2 2 2 2 2 2 2
30 ELECTRIC GRINDER 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1
2 2 2 2 2
1 1 1 1 1
3 3 3 3 3
2 1 1 1 1
2
2 2
1
3 3
2 2 2 2 2
1 1 1 1 1
1 1 1 1 1
2 2 2 1 1
1 1 1
1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
2 2 2 1 1
2 2 2 1 1
2 2 2 1 1
2 2 2 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
2 2 2 1 1
2 2 2 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1