Project: SUPPLY AND DELIVERY OF REPAIR AND MAINTENANCE SERVICES OF SCHOOL BUILDING

Location: SLSU-TOMAS OPPUS, SAN ISIDRO TOMAS OPPUS, SOUTHERN LEYTE

Owner: SOUTHERN LEYTE STATE UNIVERSITY - TOMAS OPPUS CAMPUS

IMPROVEMENT OF SOUND BOOTH AT COVERED COURT

General Requirements
Item No. Description Qty Unit Unit Price Amount
Hard Hat 2 man-day ₱500.00 ₱1,000.00
Welding Goggles 1 man-day ₱280.00 ₱280.00
Welding Gloves 1 man-day ₱180.00 ₱180.00
Safety Harness 1 set ₱1,200.00 ₱1,200.00
Construction Gloves 6 man-day ₱60.00 ₱360.00
Sub Total ₱3,020.00

Item No. Description Qty Unit Unit Price Amount

1/4" x 4' x 8' Fiber Cement Board 12 sheets ₱600.00 ₱7,200.00
Double Furring, 0.5mm 20 length ₱180.00 ₱3,600.00
Wall Angle, 0.5mm 3 length ₱135.00 ₱405.00
Blind Rivet 1 box ₱2,500.00 ₱2,500.00
1.2x2.0 Sliding Window 1 set ₱6,500.00 ₱6,500.00
3/4 Marine Plywood 4 set ₱1,350.00 ₱5,400.00
Counter 1 lot ₱4,800.00 ₱4,800.00
Sub Total ₱30,405.00

Painting Works
Item No. Description Qty Unit Unit Price Amount
Skim Coat 1 bags ₱480.00 ₱480.00
Non-Sag Adhesive 1 bag ₱600.00 ₱600.00
Flat Latex White 2 gal ₱1,100.00 ₱2,200.00
Semi-Gloss Latex White 2 gal ₱1,100.00 ₱2,200.00
Paint Roller, 6" 2 pcs ₱45.00 ₱90.00
Paint Tray 8" 2 pcs ₱250.00 ₱500.00
Paint Brush 2" 2 pcs ₱35.00 ₱70.00
Paint Brush 4" 2 pcs ₱45.00 ₱90.00
Mesh Tape 1 pc ₱120.00 ₱120.00
Sand Paper 1 lot ₱800.00 ₱800.00
Sub Total ₱7,150.00

Metal Works
Item No. Description Qty Unit Unit Price Amount
1 1/2 x 1 1/2 x 1/4 Angle Bar 3 pcs ₱1,200.00 ₱3,600.00
1 1/2 x 1/4 Flat Bar 3 pcs ₱1,180.00 ₱3,540.00
1x3x1.8mm Tubular G.I. 2 pcs ₱2,500.00 ₱5,000.00
1x2x1.8mm Tubular G.I. 6 pcs ₱2,300.00 ₱13,800.00
Welding Rod, 5kgs 1 box ₱3,000.00 ₱3,000.00
Scaffoldings 1 lot ₱7,000.00 ₱7,000.00
Red Primer Oxide 1 gal ₱900.00 ₱900.00
Paint Brush 1 pcs ₱120.00 ₱120.00
Paint Thinner 1 pcs ₱500.00 ₱500.00
Paint Tray 1 pc ₱250.00 ₱250.00
Sand Paper 1 lot ₱800.00 ₱800.00
Sub Total ₱38,510.00

Electrical and Appliances

Item No. Description Qty Unit Unit Price Amount
#12 AWG (THHN) Wire 30 m ₱150.00 ₱4,500.00
Utility Box, poly 1 pcs ₱50.00 ₱50.00
Junction Box, poly 1 pcs ₱50.00 ₱50.00
Aircon Outlet 1 pc ₱380.00 ₱380.00
Electrical Tape, big 3M 1 pcs ₱60.00 ₱60.00
Flexible Hose, 1/2 1 m ₱70.00 ₱70.00
Exhaust Fan, 4 Blade (Wall Mounted) 1 set ₱2,800.00 ₱2,800.00
Circuit Breakers, 20A 1 set ₱5,500.00 ₱5,500.00
Sub Total ₱13,410.00

IMPROVEMENT OF SCIENCES BUILDING LABORATORY

Masonry Works (Tiles of Chemistry Room 1)
Item No. Description Qty Unit Unit Price Amount
 Portland Cement Type 1P 50 bags 280.00 14,000.00
Washed Fine Sand 5 cu.m. 1,800.00 9,000.00
60x60cm Ceramic Floor Tiles 225 pcs 150.00 33,750.00
Tile Adhesive 5 bags 550.00 2,750.00
ABC Tile Grout 1 bags 80.00 80.00
Sub Total ₱59,580.00

Carpentry and Metal Works (Green board and White Board, Working Area Cabinet, Counter Top)
Item No. Description Qty Unit Unit Price Amount
Sliding Magnetic White Board 4x16 (See Plans) 1 set 10,000.00 10,000.00
Working Area Cabinet (See Plans) 1 set 28,000.00 28,000.00
Counter Top (See Plans) 1 set 30,000.00 30,000.00
Sub Total ₱68,000.00

Plumbing Works (Laboratory Drainage and Water Line)

Item No. Description Qty Unit Unit Price Amount
2" PVC Pipe S1000 6 pcs 475.00 2,850.00
2" PVC Elbow, S1000 4 pcs 60.00 240.00
PVC Clips, 2" 12 pcs 35.00 420.00
1/2" PPR Pn20 6 pcs 150.00 900.00
1/2" PPR Fittings 1 lot 800.00 800.00
Water Proofing Liquid 1 gal 900.00 900.00
Portland Cement 1 bags 240.00 240.00
Wall Mounted Faucet, Stainless 2 pcs 450.00 900.00
PVC Solvent Cement 2 cans ₱280.00 560.00
Labor for Chipping of Concrete 1 lot ₱900.00 900.00
Sub Total ₱8,710.00

Electrical Works (Laboratory and Cabinet outlets)

Item No. Description Qty Unit Unit Price Amount
#12 (AWG) THHN Wire 1 box ₱5,500.00 ₱5,500.00
Electrical Outlet 5 pcs ₱280.00 ₱1,400.00
Electrical Tape. 3M big 2 pcs ₱60.00 ₱120.00
1" Electrical PVC 12 pcs ₱300.00 ₱3,600.00
Utility Box 5 pcs ₱50.00 ₱250.00
Circuit Breakers, 30A 2 set ₱3,500.00 ₱7,000.00
Sub Total ₱17,870.00

Fume Hood
Item No. Description Qty Unit Unit Price Amount

Supply, Delivery and Installation of Ductless Fume Hood (Including 1 lot ₱133,000.00 ₱133,000.00
accessories and fixtures to complete the installation)

Sub Total ₱133,000.00

REPAINTING OF LHS CLASSROOMS

Painting Works (Interior and Roof Only)
Item No. Description Qty Unit Unit Price Amount
Skim Coat 1 bags 480.00 ₱480.00
Rust Converter 5 gal 2,100.00 ₱10,500.00
Non-Sag Adhesive 1 gal 600.00 ₱600.00
Flat Enamel 1 pail 3,200.00 ₱3,200.00
Quick Dry Enamel 1 pail 3,200.00 ₱3,200.00
Flat Latex White 1 pail 3,200.00 ₱3,200.00
Semi-Gloss Latex White 1 pail 3,200.00 ₱3,200.00
Latex Paint, (SLSU Color Baseboard) 2 gal 900.00 ₱1,800.00
Roof Guard 2 pail 3,920.00 ₱7,840.00
Paint Roller, 6" 4 pcs 45.00 ₱180.00
Paint Tray 8" 4 pcs 250.00 ₱1,000.00
Paint Brush 2" 4 pcs 35.00 ₱140.00
Paint Brush 4" 4 pcs 45.00 ₱180.00
Mesh Tape 2 pc 120.00 ₱240.00
Sand Paper 1 lot 800.00 ₱800.00
Sub Total ₱36,560.00

A. DIRECT COST
1 Material Cost 416,215.00
2 Labor Cost (30-50% of A.1) 124,610.08
3 General Requirements (mob/demob, temp. facil.) 15,000.00
4 Earth Works (Excavation, line and grade)
SUB-TOTAL 555,825.08
B. INDIRECT COST
1 Contingency Allow. (5% of A.1) 14,160.75
2 VAT, Taxes, Misc. (7% of A.1-4 & B.1) 42,731.41
3 Contractor's Profit (10% of A.1-4) 55,462.83
SUB-TOTAL 112,354.99

TOTAL PROJECT COST 668,180.07

Prepared by:

Engr. Neil Jhun E. Bacala

Proprietor-GWD Construction
 Cabadiangan , Maasin City, Southern Leyte

LIST OF MAJOR EQUIPMENT UNITS OF THE PROJECT

Project Tittle : SUPPLY AND DELIVERY OF REPAIR AND MAINTENANCE SERVICES OF SCHOOL BUILDING
Location : SLSU Tomas Oppus Campus

Plate Serial/Chasis Proof of

Unit Description Model/Year Location Unit Condition
Number Number Ownership

Isuzu Elf Dump Truck 2022 JAN 2587 NKR81-7055893 Maasin City Good Condition OR/CR/SI

Metal Cut-off Wheel 2019 Maasin City Good Condition SI/OR

Grinder Machine 2022 Maasin City Good Condition SI/OR

Drilling Machine 2022 Maasin City Good Condition SI/OR

Prepared by:

ENGR. NEIL JHUN E. BACALA

Proprietor
 Cabadiangan , Maasin City, Southern Leyte

MANPOWER UTILIZATION SCHEDULE

Project Tittle : SUPPLY AND DELIVERY OF REPAIR AND MAINTENANCE SERVICES OF SCHOOL BUILDING
Location : SLSU Tomas Oppus Campus

60 CALENDAR DAYS
MANPOWER
W1 W2 W3 W4 W5 W6 W7 W8

Foreman 1 1 1 1 1 1 1 1

Carpenter/Mason 2 2 2 2 2 2 2 2

Welder 1 1 1 1 1 1 1 1

Painter 2 2 2 2 2 2 2 2

Helper 3 3 3 3 3 3 3 3

Prepared by:

ENGR. NEIL JHUN E. BACALA

Proprietor
 Cabadiangan , Maasin City, Southern Leyte

EQUIPMENT UTILIZATION SCHEDULE

Project Tittle : SUPPLY AND DELIVERY OF REPAIR AND MAINTENANCE SERVICES OF SCHOOL BUILDING
Location : SLSU Tomas Oppus Campus

60CALENDAR DAYS
EQUIPMENT/TOOLS
W1 W2 W3 W4 W5 W6 W7 W8

Isuzu Elf Dump Truck 1 1 1 1 1 1 1 1

Metal Cut-off Wheel 1 1 1 1 1 1 1 1

Grinder Machine 1 1 1 1 1 1 1 1

Drilling Machine 1 1 1 1 1 1 1 1

Prepared by:

ENGR. NEIL JHUN E. BACALA

Proprietor
 Construction of Evacuation Center,Phase III-Brgy. San Agustin

Brgy. Cabadiangan Maasin City, Southern Leyte

Project Tittle : SUPPLY AND DELIVERY OF REPAIR AND MAINTENANCE SERVICES OF SCHOOL BUILDING
Location : SLSU Tomas Oppus Campus
PROJECT DURATION: 60 Days

CONSTRUCTION SCHEDULE AND S-CURVE

PROJECT DURATION
ITEM DURATION
DESCRIPTION AMOUNT WT. % MONTH-1 MONTH-2
NO. (DAYS)
2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30
GENERAL REQUIREMENTS

IMPROVEMENT OF SOUND BOOTH AT

I 20 DAY(S) 92,495.00 13.84% 13.84%
COVERED COURT

IMPROVEMENT OF SCIENCES BUILDING

II 30 DAY(S) 287,160.00 42.98% 28.65% 22.92%
LABORATORY
III REPAINTING OF LHS CLASSROOMS 10 DAY(S) 36,560.00 5.47% 5.47% 10.26%
GENREQS, LABOR COST, CONTINGENCIES,
IV. 251,965.07 37.71% 18.85%
VAT, PROFIT
60 DAY(S) 668,180.07 100.00%
PROGRAMMED ACCOMPLISHMENT (MONTHLY) % 66.82% 33.18%
PROGRAMMED ACCOMPLISHMENT(CUMULATIVE) % 66.82% 100.00%
PROGRAMMED CASH FLOW (MONTHLY) Php 446,477.53 221,707.28
PROGRAMMED CASH FLOW (CUMULATIVE) Php 446,477.53 668,180.07

Prepared by:

ENGR. NEIL JHUN E. BACALA

PROPRIETOR
 Brgy. Cabadiangan, Maasin City, Southern Leyte
PERT-CPM

Project Tittle : SUPPLY AND DELIVERY OF REPAIR AND MAINTENANCE SERVICES OF SCHOOL BUILDING
Location : SLSU Tomas Oppus Campus

PROJECT DURATION
ITEM DESCRIPTION DURATION UNIT COST AMOUNT WT.% 60 CD

IMPROVEMENT OF SOUND BOOTH

1.0 20 92,495.00 92,495.00 13.84%
AT COVERED COURT
IMPROVEMENT OF SCIENCES
2.0 30 287,160.00 287,160.00 42.98%
BUILDING LABORATORY
REPAINTING OF LHS
3.0 10 36,560.00 36,560.00 5.47%
CLASSROOMS
GENREQS, LABOR COST,
5.0 251,965.07 251,965.07 37.71%
CONTINGENCIES, VAT, PROFIT
668,180.07 100.00% 1

Prepared by:

ENGR. NEIL JHUN E. BACALA

Proprietor