APPROVED BUDGET FOR CONTRACT

MARK-UPS
DIRECT UNIT ESTIMATED (PERCENT) TOTAL MARK-UP
ITEM NO. DESCRIPTION QUANTITY UNIT COST DIRECT COST
OCM PROFIT % VALUE
1 2 3 4 5 6 7 8 9 10
PART B OTHER GENERAL REQUIREMENTS
B.5 Project Billboard/Signboard 1.00 ea. 11,829.12 11,829.12 0 10 10 1,182.91
B.7 Occupational Safety and Health Program 1.00 month 1,246.79 1,246.79 0 10 10 124.68
#REF! #REF! 1.00 L.S. #REF! #REF! 0 0 0 #REF!
SUB-TOTAL B #REF!
PART C EARTHWORK
#REF! #REF! #REF! #REF! #REF! #REF! 15 10 25 #REF!
SPL Shade Net and UV Plastic 1.00 L.S 68,869.04 68,869.03 15 10 25 17,217.26
#REF!
TOTAL COST #REF! #REF!
UDGET FOR CONTRACT

ADJUSTED UNIT
VAT INDIRECT COST ITEM COST COST
5%(6+10) (10)+(11) (12)+(6) (13)/(3)
11 12 13 14

650.60 1,833.51 13,662.63 13,662.63

68.57 193.25 1,440.04 1,440.03
#REF! #REF! #REF! #REF!
#REF!

#REF! #REF! #REF! #REF!

4,304.31 21,521.57 90,390.59 90,390.59
#REF!
#REF! #REF!
 CHECKING
ESTIMATED
% LABOR EQUIPMENT MATERIALS SUM DIRECT COST

-
13,662.63 #REF! 2,455.56 245.56 9,128.00 11,829.12 11,829.12 -
5,607.59 #REF! 2,032.60 - 5,250.00 7,282.60 1,246.79 6,035.81
36,885.45 #REF! 2,264.64 32,886.00 - 35,150.64 #REF! #REF!
#REF! -
-
42,641.82 #REF! 9,374.10 23,114.91 - 32,489.01 #REF! #REF!
305.90 #REF! 925.32 7,241.44 - 8,166.76 68,869.03 - 60,702.27

#REF! 17,052.22 63,487.90 14,378.01 94,918.12 #REF!

94,918.12
 DETAILED UNIT PRICE ANALYSIS
Project Name:

Item No./ Description: B.5 Project Billboard/Signboard

Unit of Measurement: ea.
Quantity: 1.00
Designation No. of Person No. of Hours Hourly Rate Amount
A. Labor
a. Construction Foreman 1 12.00 96.79 1,161.48
b. Unskilled Labor 2 12.00 53.92 1,294.08

Sub-Total for A 2,455.56

N ame and Capacity No. of Units No. of Hours Hourly Rate Amount
B. Equipment
Minor Tools (10% of Labor) 245.56

Sub-Total for B 245.56

C. Total (A+B) 2,701.12
D. Quantity 1.00
E. Direct Unit Cost (C/D) 2,701.12
Name and Specification Unit Quantity Unit Cost Amount
F. Materials
a. Tarpaulin (8' x 8') sq.ft 64.00 35.00 2,240.00
b. 1/2" x 4' x 8' Ordinary Plywood pcs. 2.00 750.00 1,500.00
c. 2"x 3" Cocolumber bd.ft 132.00 35.00 4,620.00
d. Common Wire Nail kgs. 8.00 96.00 768.00

Sub-Total for F 9,128.00

G. Direct Cost (E+F) 11,829.12
H. Overhead, Contingencies & Miscellaneous (OCM), per DO 197, 2016 0% of G -
I. Contractor's Profit (CP) 10% of G 1,182.91
J. Value Added Tax (VAT), per DO 197, 2016 5% of (G+H+I) 650.60
K. Total Item Cost (G+H+I+J) 13,662.63
ea.
1

2,455.56

245.56

9,128.00

1,182.91 697.54
650.60 383.65
 DETAILED UNIT PRICE ANALYSIS
Project Name:
Item No./ Description: B.7 Occupational Safety and Health Program
Unit of Measurement: month
Quantity: 1.00
Designation No. of Person No. of Hours Hourly Rate Amount
A. Labor
a. Safety Officer 1 1.00 96.79 96.79

Sub-Total for A 96.79

Name and Capacity No. of Units No. of Hours Hourly Rate Amount
B. Equipment

Sub-Total for B -
C. Total (A+B) 96.79
D. Quantity 1.00
E. Direct Unit Cost (C/D) 96.79
Name and Specification Unit Quantity Unit Cost Amount
F. Materials
a. Medicine Kit including Medicine kit 1.00 500.00 500.00
b. Gloves pair 1.00 300.00 300.00
c. Boots pair 1.00 350.00 350.00

Sub-Total for F 1,150.00

G. Direct Cost (E+F) 1,246.79
H. Overhead, Contingencies & Miscellaneous (OCM), per DO 197, 2016 0% of G -
I. Contractor's Profit (CP) 10% of G 124.68
J. Value Added Tax (VAT), per DO 197, 2016 5% of (G+H+I) 68.57
K. Total Item Cost (G+H+I+J) 1,440.03
1,210,000.00

months PERCENT REQUIRED

1 #REF! <.67%

96.79

1,150.00

124.68 611.33
68.57 336.23
 DETAILED UNIT PRICE ANALYSIS
Project Name:

Item No./ Description: SPL Shade Net and UV Plastic

Unit of Measurement: L.S
Quantity: 1.00
Designation No. of Person No. of Hours Hourly Rate Amount
A. Labor
a. Construction Foreman 1 23.00 96.79 2,226.17
b. Skilled Labor 1 23.00 69.93 1,608.39
b. Unskilled Labor 3 23.00 53.92 3,720.48

Sub-Total for A 7,555.04

Name and Capacity No. of Units No. of Hours Hourly Rate Amount
B. Equipment

Sub-Total for B -
C. Total (A+B) 7,555.04
D. Quantity 1.00
E. Direct Unit Cost (C/D) 7,555.04
Name and Specification Unit Quantity Unit Cost Amount
F. Materials
a. Shade Net 30m x 2.5m (70% shade) rolls 6.00 7,579.00 45,474.00
b. UV Plastic 2.8 m x 50 m( 150 microns ) rolls 2.00 7,920.00 15,840.00

Sub-Total for F 61,314.00

G. Direct Cost (E+F) 68,869.04
H. Overhead, Contingencies & Miscellaneous (OCM), per DO 197, 2016 0% of G -
I. Contractor's Profit (CP) 10% of G 6,886.90
J. Value Added Tax (VAT), per DO 197, 2016 5% of (G+H+I) 3,787.80
K. Total Item Cost (G+H+I+J) 79,543.74
1,030,588.07

months
1.5

12%

11,332.56

UV PLASTIC 140
Shade net 75

408.88
5.45173333333

91,971.00

6,886.90 485.51
3,787.80 267.03