Anda di halaman 1dari 42

Project : Fabrication of steel ramp for ARBo Van

Location : Azalea Hotels and Residences Boracay


UNIT COST DERIVATION
Item No. : I Est. Qty. : 1.00 Unit
Item Description : Fabrication of steel ramp for ARBo Van

Item No. Item Description Unit Quantity Unit Cost Amount

1.0 2'' x 3/16'' Angle bar PCS 12.00 1,273.10 15,277.20


MATERIALS

2.0 Welding Rod 6013 kls 5.00 280.00 1,400.00


3.0 Cutting dics(metal) PCS 10.00 125.00 1,250.00
4.0 Automotive Primer surfacer gals 4.00 427.25 1,709.00
5.0 Automotive Thinner gals 4.00 725.00 2,900.00
6.0 Paint Brush 2'' PCS 10.00 55.00 550.00
EQUIPMENT

Sub-total Materials Cost PHP 23,086.20


Item No. Description/Cap/Model Output Unit Quantity Unit Cost Amount
1.0
0.00
Item No. Designation Output Unit Quantity Unit Cost Amount
DIRECT LABOR

a) Direct Wages
1.0 Welder 4.00 Lot 1.00 500.00 2,000.00
2.0 laborer 4.00 Lot 2.00 350.00 2,800.00
Sub-total Labor Cost 4,800.00
Estimated Activity Duration Total Direct Cost 27,886.20
4.00 working days Indirect Costs:
4.00 calendar days Supervision 5,771.55
Average Output Overhead 5,577.24
4.00 unit per working day Contingencies / Miscellaneous 7,847.00
4.00 unit per calendar day VAT / Taxes Fees 7,556.69 26,752.48
Sequence of Operations
Total Estimated Item Cost 54,638.68
Unit Cost = 54,638.68
say 54,639.00 unit
54,639.00
Prepared By:

Alfie Sailog
Admin Engineer

Recommending Approval: Approved By:

Engr. Andy Poblador Suzette Gonzales Elisa Escobar Patrick C. Favoreal


Director of Engineering Director of Admin & Finance General Manager EHI/CEO
Project : Diesel Generator tank
Location : Azalea Hotels and Residences Boracay
UNIT COST DERIVATION
Item No. : I Est. Qty. :
Item Description : Diesel Generator tank

Item No. Item Description Unit Quantity Unit Cost

1.0 General Requirements


3.0 Materials
3.1 MS Plate 5mm PCS 8.00
3.2 1'' Ø B.I Pipe PCS 14.00
3.3 1'' Ø B.I Elbow PCS 16.00
MATERIALS

3.4 1'' Ø B.I union patente PCS 8.00


3.5 1'' Ø B.I gate vavle PCS 4.00
3.6 1'' Ø B.I coupling PCS 16.00
3.7 3'' Ø B.I tee PCS 8.00
3.8 1'' Ø B.I End cup PCS 4.00
3.9 TIPLON TAPE PCS 10.00
4.0 2'' x 2'' angle bar PCS 4.00
4.1 Welding rod 6308 ( bronze) PCS 15.00
4.2 Metal cutting disc 4'' Tyrolet Brand PCS 50.00
4.3 Griding dics 4'' ( Tyrolet) PCS 5.00
4.1 SIGHT GLASS 1/4'' Ø PCS 1.00
EQUIPMENT

Sub-total Materials Cost


Item No. Description/Cap/Model Output Unit Quantity Unit Cost
1.0

Item No. Designation Output Unit Quantity Unit Cost


DIRECT LABOR

a) Direct Wages
1.0 Welder 20.00 Lot 2.00 500.00
2.0 laborer 20.00 Lot 4.00 350.00
EstimatedSub-total Labor Cost
20.00 working days Total Direct Cost
20.00 calendar days Indirect Costs:
Supervision 39,025.87
Average Output Overhead 40,820.70
20.00 unit per working day Contingencies / Miscellaneous 56,790.01
20.00 unit per calendar day VAT / Taxes Fees 14,455.95
Sequence of Operations
Total Estimated Item Cost
Unit Cost = 355,196.01
say 355,197.00

Prepared By:

Alfie Sailog
Admin Engineer

Recommending Approval: Approved By:

Engr. Andy Poblador Suzette Gonzales Elisa Escobar


Director of Engineering Director of Admin & Finance General Manager
ay

1.00 Unit
ank

Unit Cost Amount

8,250.00 66,000.00
3,930.82 55,031.48
112.00 1,792.00
112.00 896.00
235.00 940.00
112.00 1,792.00
125.00 1,000.00
98.00 392.00
30.00 300.00
980.00 3,920.00
450.00 6,750.00
295.00 14,750.00
358.00 1,790.00
750.00 750.00
PHP 156,103.48
Unit Cost Amount

0.00
Unit Cost Amount

500.00 20,000.00
350.00 28,000.00
48,000.00
204,103.48

39,025.87
40,820.70
56,790.01
14,455.95 151,092.53

355,196.01
355,196.01
355,197.00 unit
355,197.00

Patrick C. Favoreal
EHI/CEO
Project : Re-Construction Below Adult Swimming pool
Location : Azalea Hotels and Residences Boracay
UNIT COST DERIVATION
Item No. : I Est. Qty. : 1.00 Unit
Item Description : Re-Construction Below Adult Swimming pool

Item No. Item Description Unit Quantity Unit Cost Amount

1.0 General Requirements


Mobilization/ Demobilization lot 1.00 61,132.64 61,132.64
3.0 Materials
3.1 Portland Cement bags 250.00 285.00 71,250.00
MATERIALS

3.2 Wash sand cu.m 40.76 1,190.00 48,504.40


3.3 Fine sand cu.m 27.23 5.00 136.15
3.4 9mm steel bar pcs 340.00 175.00 59,500.00
3.5 #16 G.I Wire kls 10.00 98.00 980.00
3.6 Water Proofing (Dry lock) pail 8.00 7,500.00 60,000.00
3.7 3'' Ø PVC pipe pcs. 6.00 480.00 2,880.00
3.8 3'' Ø PVC elbow pcs. 4.00 125.00 500.00
3.9 3'' Ø pvc wye pcs. 3.00 135.00 405.00
4.0 3'' Ø pvc clean out pcs. 3.00 125.00 375.00
EQUIPMENT

Sub-total Materials Cost PHP 305,663.19


Item No. Description/Cap/Model Output Unit Quantity Unit Cost Amount
1.0
0.00
Item No. Designation Output Unit Quantity Unit Cost Amount
DIRECT LABOR

a) Direct Wages
1.0 Mason 60.00 Lot 4.00 500.00 120,000.00
4.0 Labor 60.00 Lot 8.00 350.00 168,000.00
Sub-total Labor Cost 288,000.00
Estimated Activity Duration Total Direct Cost 593,663.19
60.00 working days Indirect Costs: 288,152.83
60.00 calendar days Supervision 15,283.16
Average Output Overhead 17,809.90
60.00 unit per working day Contingencies / Miscellaneous 18,802.69
60.00 unit per calendar day VAT / Taxes Fees 123,030.55 463,079.13
Sequence of Operations Total Estimated Item Cost 1,056,742.31
Unit Cost = 1,056,742.31
say 1,056,742.31 unit
1,056,742.31
Prepared By:

Alfie Sailog
Admin Engineer

Recommending Approval: Approved By:

Engr. Andy Poblador Suzette Gonzales Elisa Escobar Patrick C. Favoreal


Director of Engineering Director of Admin & Finance General Manager EHI/CEO
Project : Rectification of 5th floor Canopy Phase 1 & 2
Location : Azalea Hotels and Residences Boracay
UNIT COST DERIVATION
Item No. : I Est. Qty. : 1.00 Unit
Item Description : Rectification of 5th floor Canopy Phase 1 & 2

Item No. Item Description Unit Quantity Unit Cost Amount

1.0 General Requirements


1.1 Mobilization/ Demobilization / Hauling of Debris lot 1.00 294,192.96 294,192.96
1.2 TEFACIL, Scapfoldings, safety requirements lot 1.00 250,000.00 350,000.00
1.3 Permits & Utilities requirements lot 1.00 442,722.31 75,000.00
2.0 Civi works
2.1 Removal of Existing Ceiling( 1/2'' gypsum board) sqm. 83.52 350.00 29,232.00
3.0 Materials
MATERIALS

3.1 Fiber cement board / hardiflex( 1/4'' x 4ft. X 8 ft.) pcs. 44.00 1,350.00 59,400.00
3.2 G.I Plain sheet ( guage # 16 x 4ft x 8 ft.) pcs. 84.00 1,288.00 108,192.00
3.3 tex screw 3/8'' x 2'' pcs 5.00 0.00
3.4 Boysen permacoat semi gloss ( DEW340- WHISPER) pail 3.00 3,136.00 9,408.00
3.5 Boysen acrytex primer- white pail 2.00 2,800.00 5,600.00
3.6 Skim coat- Mondo Brand bags 3.00 950.00 2,850.00
3.7 Black screw 1/8'' x 1 1/4'' pcs. 2,000.00 5.00 10,000.00
3.8 Metal drill bit # 1/8'' pcs. 10.00 98.00 980.00
3.9 Paint Brush 3'' pcs 10.00 85.00 850.00
3.10 Paint Roller 8'' pcs 10.00 125.00 1,250.00
3.11 Roller Pan pcs 4.00 95.00 380.00
3.12 Sand paper # 200 meters 20.00 95.00 1,900.00
Sub-total Materials Cost PHP 949,234.96
EQUIPMENT

Item No. Description/Cap/Model Output Unit Quantity Unit Cost Amount


1.0
0.00
Item No. Designation Output Unit Quantity Unit Cost Amount
a) Direct Wages
1.0 Carpenter 65.00 Lot 6.00 500.00 195,000.00
DIRECT LABOR

3.0 Painter 45.00 Lot 4.00 500.00 90,000.00


4.0 Scapfolding installer 65.00 Lot 6.00 500.00 195,000.00
5.0 Laborer 65.00 Lot 6.00 350.00 136,500.00
Sub-total Labor Cost 616,500.00
Estimated Activity Duration Total Direct Cost 1,565,734.96
65.00 working days Indirect Costs: 616,974.62
65.00 calendar days Supervision 94,923.50
Average Output Overhead 78,286.75
65.00 unit per working day Contingencies / Miscellaneous 86,947.26
65.00 unit per calendar day VAT / Taxes Fees 187,588.20 1,064,720.32
Sequence of Operations Total Estimated Item Cost 2,630,455.28
Unit Cost = 2,630,455.28
say 2,630,456.00 unit
2,630,456.00

Prepared By:

Alfie Sailog
Admin Engineer

Recommending Approval: Approved By:

Engr. Andy Poblador Suzette Gonzales Elisa Escobar Patrick C. Favoreal


Director of Engineering Director of Admin & Finance General Manager EHI/CEO
Project : BOQ of Proposed Generator exhaust Relocation
Location : Azalea Hotels and Residences Boracay
UNIT COST DERIVATION
Item No. : I Est. Qty. : 1.00 Unit
Item Description : BOQ of Proposed Generator exhaust Relocation

Item No. Item Description Unit Quantity Unit Cost Amount

1.0 General Requirements


1.1 Mobilization/ Demobilization / Hauling of Debris lot 1.00 245,314.55 245,314.55
1.2 Materials freight charges lot 1.00 198,000.00 198,000.00
1.3 TEFACIL, Scapfoldings, safety requirements lot 1.00 120,000.00 120,000.00
1.4 Permits & Utilities requirements lot 1.00 250,000.00 250,000.00
2.0 Materials
2.1 B.I Pipe 8 inch x 6 mts Sched. 20 pcs 8.00 17,091.90 136,735.20
2.2 Fabricated B.I duct 3mm thick ( 24'' x 24'') sheet 14.00 12,250.00 171,500.00
2.3 Angle Bar (3'' x 3'') inch x 5 mm length 20.00 1,273.10 25,462.00
2.4 Welding Rod kilo 100.00 175.00 17,500.00
2.5 Hardiflex 1'' x 4ft. X 8ft. sheet 18.00 6,520.00 117,360.00
2.6 Expansion Bolt 3/8 inch x 5 inches pcs 120.00 155.00 18,600.00
2.7 Paint ( High Heat) (Silver) gal 45.00 1,875.00 84,375.00
MATERIALS

2.8 Cutting Disc 1/16 " by 4" pcs 100.00 225.00 22,500.00
2.9 Sanding Disc 1 x 100mm x 16mm pcs 100.00 676.00 67,600.00
2.10 Automotive Primer Surfacer gal 50.00 427.25 21,362.50
2.11 Laquere Thinner gal 50.00 725.00 36,250.00
2.12 Drill Bit 3/8" by 5" (Masonry) pcs 50.00 123.00 6,150.00
2.13 Drill Bit 3/8" by 5" (Metal) pcs 50.00 149.00 7,450.00
2.14 Paint Brass 2" pcs 20.00 55.00 1,100.00
2.15 Paint Brass 3" pcs 20.00 69.00 1,380.00
2.16 Text Screw 3/8" by 1" pcs 1,500.00 2.75 4,125.00
2.17 Nylon Rope 1" dia. (150 mts/roll) roll 3.00 14,890.00 44,670.00
2.18 Automotive Paint Gray (Top Coat) gal 36.00 1,056.00 38,016.00
2.19 Concrete hollow blocks 4'' pcs 330.00 19.00 6,270.00
2.20 wash sand cu.m 2.50 1,375.00 3,437.50
2.21 fine sand cu.m 2.00 1,195.00 2,390.00
2.22 steel bars 10mm x 6 meters pcs 60.00 125.00 7,500.00
2.23 steel bar 12mm x 6meters pcs 35.00 119.00 4,165.00
2.24 portland cement bags 75.00 280.00 21,000.00
2.25 G.I wire # 16 kls 5.00 120.00 600.00
Sub-total Materials Cost PHP 1,680,812.75
Item No. Description/Cap/Model Output Unit Quantity Unit Cost Amount
EQUIPMENT

1.0 Welding Machine 15.00 pcs 2.00 1,000.00 30,000.00


2.0 Chain block 1.5tons 10.00 pcs 2.00 1,000.00 20,000.00

50,000.00
Item No. Designation Output Unit Quantity Unit Cost Amount
a) Direct Wages
1.0 Welder 20.00 Lot 2.00 500.00 20,000.00
DIRECT LABOR

2.0 Carpenter 15.00 Lot 2.00 500.00 15,000.00


3.0 Mason 15.00 Lot 2.00 500.00 15,000.00
4.0 Painter 15.00 Lot 2.00 450.00 13,500.00
5.0 Laborer 20.00 Lot 8.00 400.00 64,000.00
Sub-total Labor Cost 127,500.00
Estimated Activity Duration Total Direct Cost 1,858,312.75
working days Indirect Costs: 128,340.41
calendar days Supervision 134,465.02
Overhead 37,166.26
Average Output Contingencies / Miscellaneous 101,497.20
unit per working day VAT / Taxes Fees 271,173.84 672,642.72
unit per calendar day
Sequence of Operations Total Estimated Item Cost 2,530,955.47
Unit Cost = 2,530,955.47
say 2,530,956.00 unit
2,530,956.00

Prepared By:

Alfie Sailog
Admin Engineer

Recommending Approval: Approved By:

Engr. Andy Poblador Suzette Gonzales Elisa Escobar Patrick C. Favoreal


Director of Engineering Director of Admin & Finance General Manager EHI/CEO
Azalea Hotel and Residence Boracay
Zone 7 Road C Manggayad, Brgy. Balabag, Boracay Island, Malay, Aklan, Philippines
Malay, Aklan, Philppines 5608
Cost Comparison
Option 1: Option 2: Option 3: Option 4:
Item Item Description Generator smoke tack relocate from the edge of Azalea building Generator smoke tack relocate at employee's entrance of Azalea
No. Generator smoke tack extend 3mts from roof deck Generator smoke tack extend 3mts from existing exhuast building
flr slab pipe
Unit Quantity Unit Cost Amount Unit Quantity Unit Cost Amount Unit Quantity Unit Cost Amount Unit Quantity Unit Cost Amount
1.0 General Requirements
Mobilization/ Demobilization / Hauling of Debris lot 1.00 47,250.46 47,250.46 lot 1.00 44,485.51 44,485.51 lot 1.00 294,192.96 294,192.96 lot 1.00 294,192.96 294,192.96
Materials freight charges lot 1.00 56,700.56 56,700.56 lot 1.00 53,382.62 53,382.62 lot 1.00 353,031.56 353,031.56 lot 1.00 212,506.71 212,506.71
TEFACIL, Scapfoldings, safety requirements lot 1.00 150,000.00 150,000.00 lot 1.00 75,000.00 75,000.00 lot 1.00 250,000.00 250,000.00 lot 1.00 250,000.00 250,000.00
lot 1.00 155,033.50 155,033.50 lot 1.00 86,695.30 86,695.30 lot 1.00 728,108.38 728,108.38 lot 1.00 442,722.31 442,722.31
MATERIALS

Permits & Utilities requirements


2.0 Materials
2.1 B.I Pipe 10 inch x 6 mts Sched. 20 pcs 16.00 26,626.25 426,020.00 2.00 26,626.25 53,252.50 pcs 20.00 26,626.25 532,525.00 pcs 25.00 21,500.00 537,500.00
2.2 Angle Bar (2 x 2) inch x 3 mm length 16.00 1,273.10 20,369.60 8.00 1,273.10 10,184.80 length 16.00 1,273.10 20,369.60 length 20.00 1,273.10 25,462.00
3.0 Welding Rod kilo 15.00 175.00 2,625.00 10.00 175.00 1,750.00 kilo 45.00 175.00 7,875.00 kilo 75.00 175.00 13,125.00
3.1 Sand Paper meter 7.00 60.00 420.00 7.00 60.00 420.00 meter 28.00 60.00 1,680.00 meter 56.00 60.00 3,360.00
3.2 Hardiflex sheet 5.00 1,450.00 7,250.00 5.00 1,450.00 7,250.00 sheet 65.00 1,450.00 94,250.00 sheet 65.00 1,450.00 94,250.00
3.3 Expansion Bolt 3/8 inch x 5 inches pcs 140.00 106.25 14,875.00 70.00 106.25 7,437.50 pcs 240.00 106.25 25,500.00 pcs 360.00 106.25 38,250.00
3.4 Paint ( High Heat) (Silver) gal 12.00 1,875.00 22,500.00 6.00 1,875.00 11,250.00 gal 75.00 1,875.00 140,625.00 gal 75.00 1,875.00 140,625.00
3.5 Spray Paint Gun pcs 2.00 1,550.00 3,100.00 2.00 1,550.00 3,100.00 pcs 3.00 1,550.00 4,650.00 pcs 3.00 1,550.00 4,650.00
3.6 Pipe Elbow 6" diameter pcs 4.00 2,895.00 11,580.00 4.00 2,895.00 11,580.00 pcs 8.00 2,895.00 23,160.00 pcs 8.00 2,895.00 23,160.00
3.7 Pipe Coupling 6" diameter pcs 4.00 2,485.00 9,940.00 4.00 2,485.00 9,940.00 pcs 8.00 2,485.00 19,880.00 pcs 8.00 2,485.00 19,880.00
3.8 Cutting Disc 1/16 " by 4" pcs 20.00 225.00 4,500.00 20.00 225.00 4,500.00 pcs 50.00 225.00 11,250.00 pcs 100.00 225.00 22,500.00
3.9 Sanding Disc 1 x 100mm x 16mm pcs 15.00 676.00 10,140.00 15.00 676.00 10,140.00 pcs 50.00 676.00 33,800.00 pcs 100.00 676.00 67,600.00
3.10 Automotive Primer Surfacer gal 5.00 427.25 2,136.25 5.00 427.25 2,136.25 gal 25.00 427.25 10,681.25 gal 50.00 427.25 21,362.50
3.11 Laquere Thinner gal 11.00 725.00 7,975.00 11.00 725.00 7,975.00 gal 25.00 725.00 18,125.00 gal 50.00 725.00 36,250.00
3.12 Drill Bit 3/8" by 5" (Masonry) pcs 15.00 123.00 1,845.00 15.00 123.00 1,845.00 pcs 50.00 123.00 6,150.00 pcs 50.00 123.00 6,150.00
3.1 Drill Bit 3/8" by 5" (Metal) pcs 15.00 149.00 2,235.00 15.00 149.00 2,235.00 pcs 50.00 149.00 7,450.00 pcs 50.00 149.00 7,450.00
3.1 Paint Brass 2" pcs 5.00 55.00 275.00 5.00 55.00 275.00 pcs 15.00 55.00 825.00 pcs 20.00 55.00 1,100.00
3.15 Paint Brass 3" pcs 5.00 69.00 345.00 5.00 69.00 345.00 pcs 15.00 69.00 1,035.00 pcs 20.00 69.00 1,380.00
3.16 Vulcaseal gal 3.00 1,575.00 4,725.00 3.00 1,575.00 4,725.00 gal 15.00 1,575.00 23,625.00 gal 20.00 1,575.00 31,500.00
3.17 Text Screw 3/8" by 1" pcs 500.00 2.75 1,375.00 500.00 2.75 1,375.00 pcs 1,500.00 2.75 4,125.00 pcs 1,500.00 2.75 4,125.00
3.18 Nylon Rope 1" dia. (150 mts/roll) roll 1.00 14,890.00 14,890.00 1.00 14,890.00 14,890.00 roll 3.00 14,890.00 44,670.00 roll 3.00 14,890.00 44,670.00
3.19 Automotive Paint Gray (Top Coat) gal 6.00 1,056.00 6,336.00 6.00 1,056.00 6,336.00 gal 36.00 1,056.00 38,016.00 gal 36.00 1,056.00 38,016.00
3.20 Aluminum sheet 1 ft. x 75 meters/ roll roll 25.00 1,980.00 49,500.00
3.21 Rock wall 2'' x 1 sqm. sq m. 87.80 2,500.00 219,500.00
3.22 Concrete hollow blocks 6'' pcs 330.00 19.00 6,270.00
3.23 wash sand cu.m 2.50 1,375.00 3,437.50
3.24 fine sand cu.m 2.00 1,195.00 2,390.00
3.25 steel bars 10mm x 6 meters pcs 60.00 125.00 7,500.00
3.26 steel bar 12mm x 6meters pcs 35.00 119.00 4,165.00
3.27 portland cement bags 75.00 280.00 21,000.00
3.28 G.I wire # 16 kls 5.00 120.00 600.00

Sub-total Materials Cost PHP 984,441.37 PHP 432,505.48 PHP 2,695,599.74 PHP 2,696,149.99
Item No. Description/Cap/Model Output Unit Quantity Unit Cost Amount Output Unit Quantity Unit Cost Amount Output Unit Quantity Unit Cost Amount Output Unit Quantity Unit Cost Amount
EQUIPMENT

1.0 Welding Machine 15.00 pcs 2.00 2,000.00 60,000.00 15.00 pcs 2.00 2,000.00 60,000.00 15.00 pcs 2.00 2,000.00 60,000.00 15.00 pcs 2.00 1,500.00 45,000.00
2.0 Chain block 1.5tons 10.00 pcs 2.00 2,000.00 40,000.00 10.00 pcs 2.00 2,000.00 40,000.00 10.00 pcs 2.00 2,000.00 40,000.00 10.00 pcs 2.00 1,500.00 30,000.00
3.0 Electric Grinder 15.00 pcs 2.00 1,000.00 30,000.00 15.00 pcs 2.00 1,000.00 30,000.00 15.00 pcs 2.00 1,000.00 30,000.00 15.00 pcs 2.00 1,000.00 30,000.00
130,000.00 130,000.00 130,000.00 105,000.00
Item No. Designation Output Unit Quantity Unit Cost Amount Output Unit Quantity Unit Cost Amount Output Unit Quantity Unit Cost Amount Output Unit Quantity Unit Cost Amount
a) Direct Wages
1.0 Welder 20.00 Lot 4.00 500.00 40,000.00 20.00 Lot 4.00 500.00 40,000.00 20.00 Lot 4.00 500.00 40,000.00 20.00 Lot 4.00 500.00 40,000.00
DIRECT LABOR

2.0 Carpenter 20.00 Lot 5.00 500.00 50,000.00 20.00 Lot 5.00 500.00 50,000.00 20.00 Lot 5.00 500.00 50,000.00 15.00 Lot 5.00 500.00 37,500.00
Mason 15.00 Lot 5.00 500.00 37,500.00
3.0 Painter 15.00 Lot 5.00 450.00 33,750.00 15.00 Lot 5.00 450.00 33,750.00 15.00 Lot 5.00 450.00 33,750.00 15.00 Lot 5.00 450.00 33,750.00
4.0 Laborer 20.00 Lot 10.00 400.00 80,000.00 20.00 Lot 10.00 400.00 80,000.00 20.00 Lot 10.00 400.00 80,000.00 20.00 Lot 10.00 400.00 80,000.00
Sub-total Labor Cost 203,750.00 203,750.00 203,750.00 228,750.00
Estimated Activity Duration Total Direct Cost 1,318,191.37 Total Direct Cost 766,255.48 Total Direct Cost 3,029,349.74 Total Direct Cost 3,029,899.99
20.0 working days Indirect Costs: 206,703.32 Indirect Costs: 204,615.01 Indirect Costs: 135,964.32 Indirect Costs: 234,142.30
20.0 calendar days Supervision 147,666.21 Supervision 43,250.55 Supervision 269,559.97 Supervision 269,615.00
Overhead 131,819.14 Overhead 38,312.77 Overhead 151,467.49 Overhead 151,495.00
Average Output Contingencies / Miscellaneous 159,767.67 Contingencies / Miscellaneous 42,390.94 Contingencies / Miscellaneous 172,518.86 Contingencies / Miscellaneous 172,550.50
20.0 unit per working day VAT / Taxes Fees 171,793.56 817,749.90 VAT / Taxes Fees 153,791.65 482,360.92 VAT / Taxes Fees 17,221.68 746,732.32 VAT / Taxes Fees 603,325.56 1,431,128.36
20.0 unit per calendar day
Total Estimated Item Cost 2,135,941.27 Total Estimated Item Cost 1,248,616.40 Total Estimated Item Cost 3,776,082.07 Total Estimated Item Cost 4,461,028.34
Sequence of Operations
Unit Cost = 2,135,941.27 Unit Cost = 1,248,616.40 Unit Cost = 3,776,082.07 Unit Cost = 4,461,028.34
say 2,135,942.00 unit say 1,248,617.00 unit say 3,776,083.00 unit say 4,461,029.00 unit
Adj Item Cost 2,135,942.00 1,248,617.00 3,776,083.00 4,461,029.00
Project : BOQ of Proposed 3 Storey Building
Location : Azalea Hotels and Residences Boracay
UNIT COST DERIVATION
Item No. : I Est. Qty. : 1.00 Unit
Item Description : BOQ of Proposed 3 Storey Building
Item No. Item Description Unit Quantity Unit Cost Amount
1.0 General Requirements
Mobilization/ Demobilization lot 1.00 277,499.50 277,499.50
2.0 Civil Works
2.1 Excavation of Footing, Backfillings, Compaction CU.M 48.38 2,000.00 96,760.00
2.2 Supply and Installation of Rebars
2.2.1 Footings KGS 409.54 28.00 11,467.12
2.2.2 Beams KGS 8,111.32 28.00 227,116.96
2.2.3 Columns KGS 5,301.46 28.00 148,440.88
2.2.4 Stairs KGS 923.82 28.00 25,866.96
2.2.5 Floor slabs KGS 3,579.04 28.00 100,213.12
2.3 Supply and Installation of 2,800 psi concrete
2.3.1 Footings CU.M 9.50 3,999.30 38,009.35
2.3.2 Beams CU.M 515.01 3,999.30 2,059,679.49
2.3.3 Columns CU.M 265.32 3,999.30 1,061,094.28
MATERIALS

2.3.4 Stairs CU.M 6.00 3,999.30 23,995.80


2.3.5 Floor slabs CU.M 70.17 3,999.30 280,630.88
2.4 Construction of 150mm CHB Walls
(to include Rebars, lintel beam and stiffener columns) PCS 268.94 1,812.88 487,555.95
2.4.1 Construction of 100mm CHB Walls
(to include Rebars and lintel beam) PCS 413.61 1,514.18 626,279.99
2.5 Water proofing works(ELASTOMERIC WATER PROOFING)
(to include bathroom and concrette roof slab) SQM 126.00 596.32 75,136.32
3.0 Architectural works
Ceilings works: Supply & installation of gypsum board
3.1 1/2'', Frames and Hangers SQM 83.92 1,666.26 139,832.54

3.2 Supply & Installation of granite tiles including necessary SQM 356.00 3,576.98 1,273,404.88
accessories
3.3 Painting works SQM 1,634.95 310.98 508,436.75
3.6 Electrical works roughing in LOT 1.00 315,750.00 315,750.00
3.7 Plumbing works Roughing in LOT 1.00 298,950.00 298,950.00
Sub-total Materials Cost PHP 8,076,120.76
Item No. Description/Cap/Model Output Unit Quantity Unit Cost Amount
1.0 Bar Cutter 25.00 unit 1.00 1,500.00 37,500.00
EQUIPMENT

2.0 Grinder 25.00 unit 3.00 1,500.00 112,500.00


3.0 Electril Drill 25.00 unit 3.00 1,500.00 112,500.00
4.0 Concrete mixer 25.00 unit 2.00 2,500.00 125,000.00
5.0 Circular saw 15.00 unit 1.00 1,500.00 22,500.00
410,000.00
Item No. Designation Output Unit Quantity Unit Cost Amount
a) Direct Wages
1.0 Construction Engineer 240.00 Lot 1.00 800.00 192,000.00
2.0 Foreman 240.00 Lot 1.00 550.00 132,000.00
DIRECT LABOR

3.0 Mason 200.00 Lot 8.00 400.00 640,000.00


4.0 Carpenter 200.00 Lot 8.00 400.00 640,000.00
5.0 Plumber 75.00 Lot 2.00 400.00 60,000.00
6.0 Electrician 75.00 Lot 2.00 400.00 60,000.00
7.0 Painter 75.00 Lot 10.00 400.00 300,000.00
8.0 Laborer 200.00 Lot 10.00 300.00 600,000.00
Sub-total Labor Cost 2,624,000.00
Estimated Activity Duration Total Direct Cost 11,110,120.76
35.0 working days Indirect Costs:
35.0 calendar days Supervision 969,134.49
Overhead 1,111,012.08
Average Output Contingencies / Miscellaneous 659,513.37
35.0 unit per working day VAT / Taxes Fees 2,739,659.93
35.0 unit per calendar day
Sequence of Operations Total Estimated Item Cost13,849,780.70
Unit Cost = 13,849,780.70
say 13,849,781.00 unit
Adj Item Cost 13,849,781.00
Prepared By:

Alfie Sailog
Admin Engineer

Recommending Approval: Approved By:

Engr. Andy Poblador Suzette Gonzales Elisa Escobar Patrick C. Favoreal


Director of Engineering Director of Admin & Finance General Manager EHI/CEO
Project : BOQ of Proposed 2 Storey Building
Location : Azalea Hotels and Residences Boracay
UNIT COST DERIVATION

Item No. : I Est. Qty. : 1.00 Unit


Item Description : BOQ of Proposed 2 Storey Building
Item No. Item Description Unit Quantity Unit Cost Amount
1.0 General Requirements
Mobilization/ Demobilization lot 1.00 200,589.00 200,589.00
2.0 Civil Works
2.1 Excavation of Footing, Backfillings, Compaction CU.M 48.38 2,000.00 96,760.00
2.2 Supply and Installation of Rebars
2.2.1 Footings KGS 409.54 28.00 11,467.12
2.2.2 Beams KGS 6,086.49 28.00 170,421.72
2.2.3 Columns KGS 3,976.10 28.00 111,330.80
2.2.4 Stairs KGS 692.87 28.00 19,400.36
2.2.5 Floor slabs KGS 2,684.28 28.00 75,159.84
2.3 Supply and Installation of 2,800 psi concrete
2.3.1 Footings CU.M 9.50 3,999.30 38,009.35
2.3.2 Beams CU.M 386.26 3,999.30 1,544,769.62
MATERIALS

2.3.3 Columns CU.M 198.00 3,999.30 791,861.40


2.3.4 Stairs CU.M 6.00 3,999.30 23,995.80
2.3.5 Floor slabs CU.M 52.63 3,999.30 210,483.16
2.4 Construction of 150mm CHB Walls
(to include Rebars, lintel beam and stiffener columns) PCS 215.15 1,812.88 390,041.13
2.4.1 Construction of 100mm CHB Walls
(to include Rebars and lintel beam) PCS 351.57 1,514.18 532,340.26
2.5 Water proofing works(ELASTOMERIC WATER PROOFING)
(to include bathroom and concrette roof slab) SQM 107.10 596.32 63,865.87
3.0 Architectural works
Supply & Installation of granite tiles including necessary
3.2 accessories SQM 302.60 3,576.98 1,082,394.15

3.3 Painting works SQM 1,634.95 310.98 508,436.75


3.6 Electrical works roughing in LOT 1.00 315,750.00 315,750.00
3.7 Plumbing works Roughing in LOT 1.00 298,950.00 298,950.00

Sub-total Materials Cost PHP 6,486,026.33


Item No. No. Description/Cap/Model Output Unit Quantity Unit Cost Amount
1.0 Bar Cutter 20.00 unit 1.00 1,500.00 30,000.00
EQUIPMENT

2.0 Grinder 20.00 unit 2.00 1,500.00 60,000.00


3.0 Electril Drill 25.00 unit 2.00 1,500.00 75,000.00
4.0 Concrete mixer 25.00 unit 1.00 2,500.00 62,500.00
5.0 Circular saw 10.00 unit 1.00 1,500.00 15,000.00
242,500.00

Item No. No. Designation Output Unit Quantity Unit Cost Amount
a) Direct Wages
1.0 Construction Engineer 180.00 Lot 1.00 800.00 144,000.00
2.0 Foreman 180.00 Lot 1.00 550.00 99,000.00
DIRECT LABOR

3.0 Mason 150.00 Lot 6.00 400.00 360,000.00


4.0 Carpenter 150.00 Lot 6.00 400.00 360,000.00
5.0 Plumber 45.00 Lot 2.00 400.00 36,000.00
6.0 Electrician 45.00 Lot 2.00 400.00 36,000.00
7.0 Painter 45.00 Lot 5.00 400.00 90,000.00
8.0 Laborer 150.00 Lot 8.00 300.00 360,000.00
Sub-total Labor Cost 1,485,000.00

Estimated Activity Duration Total Direct Cost 8,213,526.33


35.0 working days Indirect Costs: 255,472.05
35.0 calendar days Supervision 648,602.63
Overhead 410,676.32
Average Output Contingencies / Miscellaneous 463,640.26
35.0 unit per working day VAT / Taxes Fees 1,778,391.27
35.0 unit per calendar day
Total Estimated Item Cost9,991,917.60
Sequence of Operations
Unit Cost = 9,991,917.60
say 9,991,918.00 unit

Adj Item Cost 9,991,918.00

Prepared By:

Alfie Sailog
Admin Engineer

Recommending Approval: Approved By:

Engr. Andy Poblador Suzette Gonzales Elisa Escobar Patrick C. Favoreal


Director of Engineering Director of Admin & Finance General Manager EHI/CEO
Project : Glass wall installation at VCM Area
Location : Azalea Hotels and Residences Boracay
UNIT COST DERIVATION
Item No. : I Est. Qty. : 1.00 Unit
Item Description : Glass wall installation at VCM Area
Item No. Item Description Unit Quantity Unit Cost Amount
1.0 General Requirements
1.1 Mobilization/ Demobilization LOT 1.00 11,646.63 11,646.63
1.2 Materials Freight charges LOT 2.00 9,631.18 19,262.36
MATERIALS

1.3 Tempered glass 12mm sq.m 7.11 3,873.00 27,517.67


1.4 Glass installation fittings LOT 1.00 6,879.42 6,879.42
1.5 Diamond Cutting dics pcs 5.00 185.00 925.00
Paints materials LOT 1.00 3,500.00 3,500.00

Sub-total Materials Cost PHP 69,731.07


DIRECT LABOR EQUIPMENT

Item No. Description/Cap/Model Output Unit Quantity Unit Cost Amount


1.0
2.0
Item No. Designation Output Unit Quantity Unit Cost Amount
a) Direct Wages
2.0 Glass installer 5.00 Lot 2.00 500.00 5,000.00
3.0 Painter 4.00 Lot 2.00 450.00 3,600.00
Sub-total Labor Cost 8,600.00
Estimated Activity Duration Total Direct Cost 78,331.07
6.0 working days Indirect Costs:
6.0 calendar days Supervision 6,973.11
Overhead 3,916.55
Average Output Contingencies / Miscellaneous 4,461.04
6.0 unit per working day VAT / Taxes Fees 17,221.68 32,572.38
6.0 unit per calendar day Total Estimated Item Cost 110,903.45
Sequence of Operations Unit Cost = 110,903.45
say 110,904.00 unit
Adj Item Cost 110,904.00
Prepared By:

Alfie Sailog
Admin Engineer

Recommending Approval: Approved By:

Engr. Andy Poblador Suzette Gonzales Elisa Escobar Patrick C. Favoreal


Director of Engineering Director of Admin & General Manager EHI/CEO
Finance
Project : Life Guard tower
Location : Azalea Hotels and Residences Boracay
UNIT COST DERIVATION
Item No. : I Est. Qty. : 1.00
Item Description : Life guard Tower
Item No. Item Description Unit Quantity Unit Cost
1.0 General Requirements
1.1 Mobilization/ Demobilization LOT 1.00 49,024.65
2.0 Civil Works/ Capentry
2.1 1.5m Nipa shingles pcs 252.00 19.00
2.2 1/2'' Marine plywood pcs 3.00 795.00
2.3 1' X 2'' X 10 FT. Good Lumber pcs 126.00 235.00
2.4 2'' X 2'' X 10 FT. Good Lumber pcs 25.00 317.00
2.5 3'' X 3'' X 10 FT. Good Lumber pcs 40.00 2,185.00
2.6 3'' X 3'' X 14 FT. Good Lumber pcs 6.00 1,195.00
2.7 2''x6''x3' good lumber pcs 30.00 485.00
2.8 Assorted CW Nails kls. 7.50 90.00
2.9 Assorted Copper nails kls. 7.50 185.00
MATERIALS

3 Nylon # 200 rolls 4.00 450.00


3.0 Paint works
3.1 Quick drying enamel (white) gals. 5.00 634.00
3.2 Quick drying enamel (yellow) gals. 3.00 665.00
3.1 Paint brush 2'' pcs 4.00 45.00
3.3 Paint brush 4'' pcs 4.00 55.00
3.4 Baby roller pcs 2.00 65.00
3.2 Roller pan pc. 1.00 30.00
4.0 Masonry works
4.1 Wash sand cu.m 0.75 1,190.00
4.2 12mm steel bar pcs 4.00 195.00
4.3 Cement bags 5.00 280.00
4.4 G.I wire # 16 kl. 1.00 90.00
5.0 Steel Cabinet(Owner supply) lot 1.00 50,000.00
Sub-total Materials Cost
DIRECT LABOR EQUIPMENT

Item No. Description/Cap/Model Output Unit Quantity Unit Cost


1.0
2.0
Item No. Designation Output Unit Quantity Unit Cost
a) Direct Wages
2.0 Carpenter 15.00 Lot 2.00 500.00
3.0 Painter 10.00 Lot 2.00 450.00
Sub-total Labor Cost
Estimated Activity Duration Total Direct Cost
15.0 working days Indirect Costs:
15.0 calendar days Supervision 26,560.27
Overhead 14,480.13
Average Output Contingencies / Miscellaneous 16,532.15
1.0 unit per working day VAT / Taxes Fees 17,221.68
1.0 unit per calendar day Total Estimated Item Cost
Sequence of Operations Unit Cost = 364,396.88
say 364,397.00
Adj Item Cost
Unit

Amount

49,024.65

4,788.00
2,385.00
29,610.00
7,925.00
87,400.00
7,170.00
14,550.00
675.00
1,387.50
1,800.00

3,170.00
1,995.00
180.00
220.00
130.00
30.00

892.50
780.00
1,400.00
90.00
50,000.00
PHP 265,602.65
Amount

Amount

15,000.00
9,000.00
24,000.00
289,602.65

74,794.23
364,396.88
unit
364,397.00
Project : Demolition and Re-tapping of concrete floor slab at Roof deck adult pool
Location : Azalea Hotels and Residences Boracay
UNIT COST DERIVATION
Item No. : I Est. Qty. : 1.00
Item Description : Demolition and Re-tapping of concrete floor slab at Roof deck adult pool
Item No. Item Description Unit Quantity Unit Cost
1.0 General Requirements
Mobilization/ Demobilization LOT 1.00 40,384.68
2.0 Civil Works
2.1 Demolition of dilapidated wood planks SQM. 96.75 75.00
3.0 Materials
3.1 Fine sand CU.M 10.44 2,040.00
MATERIALS

3.2 Cement CU.M 94.00 280.00


4.0 Water proofing
4.1 Elastomeric water proofing (Drylock water proofing) PAIL 18.00 4,500.00
5.0 Installation of Floor drain
5.1 2''diameter PVC Pipe (orange) PCS 10.00 90.00
5.2 2'' diameter p-trap PCS 4.00 65.00
5.3 2'' diameter elbow PCS 3.00 38.00
5.4 2'' diameter wye PCS 4.00 50.00
5.5 2'' diameter tee PCS 4.00 45.00
5.6 2'' diameter clean out PCS 2.00 62.00
5.7 Solvent cement 200CC (ATLANTA/ NELTEX) CAN 2.00 210.00
5.8 Dome type strainer(flat) pcs 4.00 950.00
Sub-total Materials Cost
DIRECT LABOR EQUIPMENT

Item No. Description/Cap/Model Output Unit Quantity Unit Cost


1.0
2.0
Item No. Designation Output Unit Quantity Unit Cost
a) Direct Wages
1.0 Mason 20.00 Lot 4.00 450.00
2.0 Laborer 20.00 Lot 8.00 320.00
Sub-total Labor Cost
Estimated Activity Duration Total Direct Cost
6.0 unit per working day Indirect Costs: 87,564.51
6.0 unit per calendar day Supervision 18,225.65
Overhead 13,472.83
Average Output Contingencies / Miscellaneous 15,057.75
6.0 unit per working day VAT / Taxes Fees
6.0 unit per calendar day
Total Estimated Item Cost
Sequence of Operations
Unit Cost = 402,893.18
say 402,894.00
Adj Item Cost

Prepared By:
Alfie Sailog
Admin Engineer

Recommending Approval: Approved By:

Engr. Andy Poblador Suzette Gonzales Elisa Escobar Patrick C. Favoreal


Director of Engineering Director of Admin & Finance General Manager EHI/CEO
oof deck adult pool
y

Unit
b at Roof deck adult pool
Amount

40,384.68

7,256.25

21,297.60
26,320.00

81,000.00

900.00
260.00
114.00
200.00
180.00
124.00
420.00
3,800.00
PHP 182,256.53
Amount

Amount

36,000.00
51,200.00
87,200.00
269,456.53

134,320.74

403,777.27

unit
402,894.00
Patrick C. Favoreal
EHI/CEO
Project : Construction of Proposed Lobby Annex
Location : Azalea Hotels and Residences Boracay
UNIT COST DERIVATION

Item No. : I Est. Qty. : 1.00


Item Description : Construction of Proposed lobby Annex
Item No. Item Description Unit Quantity Unit Cost
1.0 General Requirements
Mobilization/ Demobilization LOT 1.00 35,000.00
Materials Frieght cost LOT 1.00 45,000.00
Hauling of Debris LOT 1.00 25,000.00
MATERIALS

TEMFACIL, Safety requirements and site preapratio LOT 1.00 75,000.00


2.0 Civil Works
2.1 Demolition of plant box SQM. 18.49 4,500.00
3.0 Materials
3.1 Fine sand CU.M 1.75 1,198.00
3.2 Cement CU.M 20.00 280.00
4.4 Door hinges & accessories sets 2.00 18,000.00
4.5 Tempered Glass fittings & accessories lot 1.00 21,780.00
FFE lot 1.00 250,000.00
4.7 Electrical works lot 1.00 85,000.00
4.9 Paint works SQM. 69.50 1,510.79
Sub-total Materials Cost
Item No. Description/Cap/Model Output Unit Quantity Unit Cost
EQUIPMENT

1.0
2.0

Item No. Designation Output Unit Quantity Unit Cost


a) Direct Wages
1.0 Mason 15.00 Lot 4.00 500.00
DIRECT LABOR

2.0 Glass Installer 7.00 Lot 5.00 650.00


3.0 Painter 7.00 Lot 2.00 500.00
4.0 Electrician / AC Tech. 7.00 Lot 2.00 600.00
5.0 Laborer 15.00 Lot 8.00 320.00
Sub-total Labor Cost
Estimated Activity Duration Total Direct Cost
10.0 working days Indirect Costs: 106,626.87
10.0 calendar days Supervision 38,433.52
Overhead 10,655.00
Average Output Contingencies / Miscellaneous 27,729.27
10.0 unit per working day VAT / Taxes Fees 97,488.14
10.0 unit per calendar day Total Estimated Item Cost
Sequence of Operations Unit Cost = 1,156,153.14
say 1,156,154.00
Adj Item Cost

Prepared By:
Alfie Sailog
Admin Engineer

Recommending Approval: Approved By:

Engr. Andy Poblador Suzette Gonzales Elisa Escobar Patrick C. Favoreal


Director of Engineering Director of Admin & Finance General Manager EHI/CEO
acay

Unit
bby Annex
Amount

35,000.00
45,000.00
25,000.00
75,000.00

83,187.00

2,096.50
5,600.00
36,000.00
21,780.00
250,000.00
85,000.00
105,006.85
PHP 768,670.35
Amount

0.00
Amount

30,000.00
22,750.00
7,000.00
8,400.00
38,400.00
106,550.00
875,220.35

280,932.79
1,156,153.14

unit
1,156,154.00
Patrick C. Favoreal
EHI/CEO
Project : Modification of Foyer tiles at Main lobby
Location : Azalea Hotels and Residences Boracay
UNIT COST DERIVATION
Item No. : I Est. Qty. : 1.00
Item Description : Modification of Foyer tiles at Main lobby
Item No. Item Description Unit Quantity Unit Cost
1.0 General Requirements
Mobilization/ Demobilization LOT 1.00 13,376.28
2.0 Civil Works
MATERIALS

2.1 Demolition of existing floor tile SQM. 53.87 75.00


2.2 Cutting of existing concrete flooring CU.M 3.23 1,275.00
3.0 Materials
3.1 Fine sand CU.M 10.44 2,040.00
3.2 Cement bags 75.00 280.00
3.3 Diamond Cutting dics pcs 6.00 350.00
3.4 Concrete nails 3'' kls 2.00 95.00
Sub-total Materials Cost
Item No. No. Description/Cap/Model Output Unit Quantity Unit Cost
EQUIPMENT

1.0 Jack Hammer 7.00 pcs 2.00 1,500.00


2.0 Electric Grinder 7.00 pcs 2.00 1,000.00

Item No. No. Designation Output Unit Quantity Unit Cost


DIRECT LABOR

a) Direct Wages
1.0 Mason 12.00 Lot 4.00 450.00
2.0 Laborer 12.00 Lot 8.00 320.00
Sub-total Labor Cost
Estimated Activity Duration Total Direct Cost
12.0 working days Indirect Costs: 52,452.24
12.0 calendar days Supervision 6,612.24
Overhead 7,672.12
Average Output Contingencies / Miscellaneous 8,386.34
12.0 unit per working day VAT / Taxes Fees
12.0 unit per calendar day
Total Estimated Item Cost
Sequence of Operations
Unit Cost = 228,565.32
say 228,566.00
Adj Item Cost
Prepared By:

Alfie Sailog
Admin Engineer

Recommending Approval: Approved By:

Engr. Andy Poblador Suzette Gonzales Elisa Escobar Patrick C. Favoreal


Director of Engineering Director of Admin & Finance General Manager EHI/CEO
Unit
ain lobby
Amount

13,376.28

4,040.25
4,118.25

21,297.60
21,000.00
2,100.00
190.00
PHP 66,122.38
Amount
21,000.00
14,000.00
35,000.00
Amount

21,600.00
30,720.00
52,320.00
153,442.38

75,122.94

228,565.32

unit
228,566.00

Patrick C. Favoreal
EHI/CEO
Azalea Hotels and Residences Boracay
Zone 7 Road C Manggayad, Brgy. Balabag, Boracay Island, Malay, Aklan, Philippines
Malay, Aklan, Philppines 5608
Cost Comparison
Option 1: Option 2:
Item Item Description G.I plain Sheet Fiber glass 4.0 mm thick
No.
MATERIALS

Unit QTY Unit Cost Amount Unit QTY Unit Cost Amount

1 1HP Window type ACU Units 138.00 1,872.00 258,336.00 Units 138.00 3,475.00 479,550.00
2 2HP Window type ACU Units 220.00 2,528.00 556,160.00 Units 220.00 5,278.00 1,161,160.00

Total Cost: PHP 814,496.00 PHP 1,640,710.00


Azalea Hotel and Residence Boracay
Zone 7 Road C Manggayad, Brgy. Balabag, Boracay Island, Malay, Aklan, Philippines
Malay, Aklan, Philppines 5608
Cost Comparison
Option 1: Option 2:
Item Item Description Cyclone wire fence installation Corrugated fence install
No.
Unit QTY Unit Cost Amount Unit QTY Unit Cost
1.0 General Requirements
Mobilization/ Demobilization LOT 1.00 40,392.95 40,392.95 LOT 1.00 45,657.
Site Preparation / TEMFACIL LOT 1.00 166,400.00 166,400.00 LOT 1.00 175,000.
MATERIALS

Permits & Utilities Requirements LOT 1.00 248,596.84 248,596.84 LOT 1.00 276,699.
3.0 Materials
3.1 Fine sand CU.M 9.11 1,998.00 18,201.78 CU.M 9.11 1,998.
3.2 Wash sand cu.m 13.66 2,040.00 27,866.40 CU.M 13.66 2,040.
3.3 Cement bags 205.00 280.00 57,400.00 bags 205.00 280.
3.4 Metal Cutting dics pcs 85.00 350.00 29,750.00 pcs 6.00 350.
3.5 Concrete nails 3'' kls 15.00 95.00 1,425.00 kls 2.00 95.
3.6 25 mm nylon string (75meters/ roll roll 2.00 125 250.00 roll 2.00 125.
3.7 1 1/2'' x 1/8'' x 20 ft angle bar pcs 150.00 4
3.8 2.5 inch diameter G.I Pipe pcs 143.00 1790 255,970.00
3.9 6013 Welding Rod kls 25.00 290 7,250.00 kls 25.00 2
3.10 Cyclone wire 6ft sets 175.00 312 54,600.00
3.11 6ft. X 32'' corrugated sheet pcs 851.00 3
3.12 Text screw 3'' x 3/16 pcs 10,212.00 3.
3.15 Automotive primer surfacer gals 70.00 1350 94,500.00 gals 70.00 13
3.16 Automotive lacquer thinner gals 70.00 970 67,900.00 gals 70.00 9
3.17 Sanding paper # 200 pcs 150.00 45 6,750.00 pcs 150.00
Sub-total Materials Cost PHP 1,077,252.97
Item No. Description/Cap/Model Output Unit QTY Unit Cost Amount Output Unit QTY Unit Cost
EQUIPMENT

1.0 Jack Hammer 35.00 pcs 2.00 1,500.00 105,000.00 35.00 unit 2.00 1,500.00
2.0 Electric Grinder 35.00 pcs 2.00 1,000.00 70,000.00 35.00 unit 2.00 1,000.00
175,000.00
Item No. Designation Output Unit QTY Unit Cost Amount Output Unit QTY Unit Cost
a) Direct Wages
DIRECT LABOR

1.0 Mason 40.00 Lot 8.00 450.00 144,000.00 40.00 Lot 8.00 450.00
2.0 welder 35.00 LOT 4.00 450.00 63,000.00 35.00 LOT 4.00 450.00
3.0 Laborer 40.00 Lot 12.00 350.00 168,000.00 40.00 Lot 12.00 350.00
DIRECT LA
Sub-total Labor Cost 375,000.00
Estimated Activity Duration Total Direct Cost 1,627,252.97 Total Direct Cost
12.0 working days Indirect Costs: 377,154.51 Indirect Costs: 377,398.06
12.0 calendar days Supervision 107,725.30 Supervision 119,903.05
Overhead 81,362.65 Overhead 87,451.53
Average Output Contingencies / Miscellaneous 90,817.05 Contingencies / Miscellaneous 97,819.26
12.0 unit per working day VAT / Taxes Fees 274,117.56 931,177.06 VAT / Taxes Fees 291,792.36
12.0 unit per calendar day
Total Estimated Item Cost 2,558,430.03 Total Estimated Item Cost
Sequence of Operations
Unit Cost = 2,558,430.03 Unit Cost = 2,723,394.79
say 2,558,431.00 unit say 2,723,395.00
Adj Item Cost 2,558,431.00
Option 2:
ed fence installation
Unit Cost Amount

45,657.00 45,657.00
175,000.00 175,000.00
276,699.35 276,699.35

1,998.00 18,201.78
2,040.00 27,866.40
280.00 57,400.00
350.00 2,100.00
95.00 190.00
125.00 250.00
435 65,250.00
0.00
290 7,250.00
0.00
380 323,380.00
3.00 30,636.00
1350 94,500.00
970 67,900.00
45 6,750.00
PHP 1,199,030.53
Unit Cost Amount
1,500.00 105,000.00
1,000.00 70,000.00
175,000.00
Unit Cost Amount

450.00 144,000.00
450.00 63,000.00
350.00 168,000.00
375,000.00
1,749,030.53
377,398.06
119,903.05
87,451.53
97,819.26
291,792.36 974,364.26

Cost 2,723,394.79

2,723,394.79
2,723,395.00 unit
2,723,395.00
Azalea Hotel and Residence Boracay
Zone 7 Road C Manggayad, Brgy. Balabag, Boracay Island, Malay, Aklan, Philippines
Malay, Aklan, Philppines 5608

Cost Comparison
Option 1: Option 2:
Item
No. Item Description Replace Floor Tile with Artificial turf Replace floor tile Installati
Unit QTY Unit Cost Amount Unit QTY Unit Cost Amount Unit

1.0 General Requirements

LOT 1.00 61,731.48 61,731.48 LOT 1.00 45,657.00 45,657.00 LOT


Mobilization/Demobilization / Hauling of Debris
2.0 Civil Works
2.1 Demolition of existing floor tile SQM. 53.87 75.00 4,040.25 SQM. 53.87 75.00 4,040.25
2.2 Cutting of existing concrete flooring CU.M 3.23 1,275.00 4,118.25
3.0 Materials
3.1 Fine sand CU.M 10.44 2,040.00 21,297.60
3.2 Artificial turf SQM. 53.87 3,200.00 172,384.00
3.3 60 x 60 cm floor tiles
3.4 Tile Adhesive bags 15.00 420.00 6,300.00
3.5 bags 35.00 280.00 9,800.00 bags 75.00 285.00 21,375.00
MATERIALS

Cement
3.6 Diamond Cutting dics pcs 6.00 350.00 2,100.00 pcs 6.00 350.00 2,100.00
3.7 Concrete nails 3'' kls 2.00 95.00 190.00 kls 5.00 175.00 875.00
3.8 25 mm nylon string (75meters/ roll roll 5.00 125.00 625.00
3.9 2'' x 6'' x 1.7 Tubular bar LM
3.10 2'' x 4'' x 1.5 C- Purlins pcs
3.11 6013 Welding Rod kls
3.12 Expansion bolt 1/2'' x 4'' pcs
3.13 Cutting dics (for metal) pcs
3.14 Automotive lacquer paint (white) Gals.
3.15 Automotive lacquer paint (black) Gals.
3.16 Automotive primer surfacer pcs
3.17 Automotive lacquer thinner pcs
3.18 Sanding paper # 200 pcs
3.19 Polycarbonate 4'' x 8' x 1/4''
3.20 Tempered glass 4ft x 8ft x 12mm pcs
3.21 Clear silicon sealant
3.22 Gunther silicon sealant bottles
Sub-total Materials Cost PHP 275,661.58 PHP 80,972.25
Item No. Description Output Unit QTY Unit Cost Amount Output Unit QTY Unit Cost Amount Output
EQUIPMENT
EQUIPMENT

1.0 Jack Hammer 7.00 pcs 2.00 1,500.00 21,000.00


2.0 Electric Grinder 7.00 pcs 2.00 1,000.00 14,000.00 6.00 unit 3.00 1,000.00 18,000.00
35,000.00 18,000.00
Item No. Designation Output Unit QTY Unit Cost Amount Output Unit QTY Unit Cost Amount Output
DIRECT LABOR

a) Direct Wages 12.00


1.0 Mason 12.00 Lot 4.00 450.00 21,600.00 10.00 Lot 5.00 550.00 27,500.00 5.00
2.0 Laborer 12.00 Lot 8.00 320.00 30,720.00 10.00 Lot 10.00 450.00 45,000.00 7.00
Sub-total Labor Cost 52,320.00 72,500.00
Estimated Activity Duration Total Direct Cost 362,981.58 Total Direct Cost 171,472.25 Total Direct Cost
12.0 working days Indirect Costs: 52,871.32 Indirect Costs: 20,243.06 Indirect Costs:
12.0 calendar days Supervision 27,566.16 Supervision 16,194.45 Supervision
Overhead 18,149.08 Overhead 17,147.23 Overhead
Average Output Contingencies / Miscellaneous 20,434.84 Contingencies / Miscellaneous 20,481.39 Contingencies / Miscellan
12.0 unit per working day VAT / Taxes Fees 119,021.40 VAT / Taxes Fees 32,097.48 106,163.61 VAT / Taxes Fees
12.0 unit per calendar day
Total Estimated Item Cost 482,002.98 Total Estimated Item Cost 277,635.86 Total Estima
Sequence of Operations
Unit Cost = 482,002.98 Unit Cost = 277,635.86 Unit Cost =
say 482,003.00 unit say 277,636.00 unit say
Adj Item Cost 482,003.00 277,636.00
parison
Option 3: Option 4:
Installation of Tempered Glass Roofing Installation of Polycarbonate Roofing
Unit QTY Unit Cost Amount Unit QTY Unit Cost Amount

LOT 1 205,851.24 205,851.24 LOT 1 205,851.24 205,851.24

LM 128 1,050.00 134,400.00 LM 35 1,050.00 36,750.00


pcs 28 993.60 27,820.80 pcs 28 993.60 27,820.80
kls 20 95.00 1,900.00 kls 20 95.00 1,900.00
pcs 35 132.00 4,620.00 pcs 35 132.00 4,620.00
pcs 15 67.00 1,005.00 pcs 15 67.00 1,005.00
Gals. 10 1,012.00 10,120.00 Gals. 10 1,012.00 10,120.00
Gals. 3 965.00 2,895.00 Gals. 3 965.00 2,895.00
pcs 5 1,085.00 5,425.00 pcs 5 1,085.00 5,425.00
pcs 15 454.00 6,810.00 pcs 15 454.00 6,810.00
pcs 25 25.00 625 pcs 25 25.00 625.00
pcs 18 2,200.00 39,600.00
pcs 18 25,600.00 460,800.00
Bottle 10 300.00 3,000.00
bottles 25.00 1,190.00 29,750.00 bottles 25.00 1,190.00 29,750.00
PHP 892,022.04 PHP 376,172.04
Unit QTY Unit Cost Amount Output Unit QTY Unit Cost Amount
0.00 0.00
Unit QTY Unit Cost Amount Output Unit QTY Unit Cost Amount
lot 3.00 500.00 18,000.00 12.00 lot 3.00 500.00 18,000.00
lot 2.00 450.00 4,500.00 5.00 lot 2.00 450.00 4,500.00
lot 4.00 450.00 12,600.00 7.00 lot 4.00 450.00 12,600.00
35,100.00 35,100.00
Total Direct Cost 927,122.04 Total Direct Cost 411,272.04
Indirect Costs: 135,964.32 Indirect Costs: 135,964.32
Supervision 89,202.20 Supervision 37,617.20
Overhead 46,356.10 Overhead 20,563.60
ntingencies / Miscellaneous 53,134.02 Contingencies / Miscellaneous 23,472.64
VAT / Taxes Fees 17,221.68 341,878.32 VAT / Taxes Fees 17,221.68 234,839.45

Total Estimated Item Cost 1,269,000.36 Total Estimated Item Cost 646,111.49

Unit Cost = 1,269,000.36 Unit Cost = 646,111.49


say 1,269,001.00 unit say 646,112.00 unit
1,269,001.00 646,112.00
Azalea Hotel and Residence Boracay
Zone 7 Road C Manggayad, Brgy. Balabag, Boracay Island, Malay, Aklan, Philippines
Malay, Aklan, Philppines 5608
Option 1:
Item Item Description Replace Floor Tile with Artificial turf
No.
Unit QTY Unit Cost Amount
1.0 General Requirements
Mobilization/ Demobilization / Hauling of Debris LOT 1.00 61,731.48 61,731.48
2.0 Civil Works
2.1 Demolition of existing floor tile SQM. 53.87 75.00 4,040.25
MATERIALS

2.2 Cutting of existing concrete flooring CU.M 3.23 1,275.00 4,118.25


3.0 Materials
3.1 Fine sand CU.M 10.44 2,040.00 21,297.60
3.2 Artificial turf SQM. 53.87 3,200.00 172,384.00
3.3 60 x 60 cm floor tiles
3.4 Tile Adhesive
3.5 Cement bags 35.00 280.00 9,800.00
3.6 Diamond Cutting dics pcs 6.00 350.00 2,100.00
3.7 Concrete nails 3'' kls 2.00 95.00 190.00
3.8 25 mm nylon string (75meters/ roll
Sub-total Materials Cost PHP 275,661.58
Item No. Description/Cap/Model Output Unit QTY Unit Cost Amount
EQUIPMENT

1.0 Jack Hammer 7.00 pcs 2.00 1,500.00 21,000.00


2.0 Electric Grinder 7.00 pcs 2.00 1,000.00 14,000.00
35,000.00
Item No. Designation Output Unit QTY Unit Cost Amount
DIRECT LABOR

a) Direct Wages
1.0 Mason 12.00 Lot 4.00 450.00 21,600.00
2.0 Laborer 12.00 Lot 8.00 320.00 30,720.00
Sub-total Labor Cost 52,320.00
Estimated Activity Duration Total Direct Cost 362,981.58
12.0 working days Indirect Costs: 52,871.32
12.0 calendar days Supervision 27,566.16
Overhead 18,149.08
Average Output Contingencies / Miscellaneous 20,434.84
12.0 unit per working day VAT / Taxes Fees 119,021.40
12.0 unit per calendar day
Total Estimated Item Cost 482,002.98
Sequence of Operations
Unit Cost = 482,002.98
say 482,003.00 unit
Adj Item Cost 482,003.00
Azalea Hotel and Residence Boracay
Zone 7 Road C Manggayad, Brgy. Balabag, Boracay Island, Malay, Aklan, Philippines
Malay, Aklan, Philppines 5608

Option 2:
Item Item Description Replace floor tile
No.
Unit QTY Unit Cost Amount
1.0 General Requirements
Mobilization/ Demobilization / Hauling of Debris LOT 1.00 45,657.00 45,657.00
2.0 Civil Works
2.1 Demolition of existing floor tile SQM. 53.87 75.00 4,040.25
MATERIALS

2.2 Cutting of existing concrete flooring


3.0 Materials
3.1 Fine sand
3.2 Artificial turf
3.3 60 x 60 cm floor tiles pcs 465.00 295.00 137,175.00
3.4 Tile Adhesive bags 15.00 365.00 5,475.00
3.5 Cement bags 25.00 280.00 7,000.00
3.6 Diamond Cutting dics pcs 6.00 350.00 2,100.00
3.7 Concrete nails 3'' kls 2.00 95.00 190.00
3.8 25 mm nylon string (75meters/ roll roll 2.00 125.00 250.00
3.9 2'' x 6'' x 1.7 Tubular bar
3.10 2'' x 4'' x 1.5 C- Purlins
3.11 6013 Welding Rod
3.12 Expansion bolt 1/2'' x 4''
3.13 Cutting dics (for metal)
3.14 Automotive lacquer paint (white)
3.15 Automotive lacquer paint (black)
3.16 Automotive primer surfacer
3.17 Automotive lacquer thinner
3.18 Sanding paper # 200
3.19 Polycarbonate 4'' x 8' x 1/4''
3.20 Tempered glass 4ft x 8ft x 12mm
3.21 Clear silicon sealant
3.22 Gunther silicon sealant
Sub-total Materials Cost PHP 201,887.25
Item No. Description/Cap/Model Output Output Unit QTY Unit Cost Amount
EQUIPMENT

1.0 Jack Hammer 7.00 6.00


2.0 Electric Grinder 7.00 unit 3.00 1,000.00 18,000.00
18,000.00
Item No. Designation Output Output Unit QTY Unit Cost Amount
DIRECT LABOR

a) Direct Wages
1.0 Mason 12.00 6.00 Lot 5.00 550.00 16,500.00
2.0 Laborer 12.00 6.00 Lot 10.00 450.00 27,000.00
Sub-total Labor Cost 43,500.00
Estimated Activity Duration Total Direct Cost Total Direct Cost 263,387.25
12.0 working days Indirect Costs: Indirect Costs: 43,903.77
12.0 calendar days Supervision Supervision 20,188.73
Overhead Overhead 13,169.36
Average Output Contingencies / Miscellaneous
Contingencies / Miscellan 14,837.27
12.0 unit per working day VAT / Taxes Fees VAT / Taxes Fees 92,099.13
12.0 unit per calendar day
Total Estimated Item Cost Total Estimated Item Cost 355,486.38
Sequence of Operations
Unit Cost = Unit Cost = 355,486.38
say say 355,487.00 unit
Adj Item Cost 355,487.00
Project : Ground floor Veranda Clothes Line
Location : Azalea Hotels and Residences Boracay

UNIT COST DERIVATION

Item No. : I Est. Qty. :


Item Description : Ground floor Veranda Clothes Line
Item No. Item Description Unit Quantity Unit Cost
1.0 1'' x 1''x 5mm thk. X 3 meters length stainless steel tubular bar pcs 16.00
2.0 1''x 5mm thk. X 3 meters length Stainless steel flat bar pcs 8.00
3.0 2'' x 3/8'' diameter threaded stainless steel eyebolt w/ nut & washer pcs 156.00
4.0 2'' x 3/8'' diameter threaded stainless steel hook w/ nut & washer pcs 156.00
MATERIALS

5.0 1/4'' diamater twisted white nylon rope meters 200.00


6.0 3/8''x 3'' stainless steel expansion bolt pcs 312.00
7.0 Metal cutting dics 1/8'' x 4'' diameter(Irwin) pcs 25.00
8.0 Stainless Metal Drill bit 3/8' (tatara brand) pcs 20.00
9.0 Stainless Welding rod 6013 40s kls. 10.00
10.0 Masonry drill bit 3/8'' (tatara brand) pcs 20.00

Sub-total Materials Cost


Item No. No. Description/Cap/Model Output Unit Quantity Unit Cost
EQUIPMENT

1.0 Grinder 5.00 unit 1.00


2.0 Electril Drill 5.00 unit 1.00
3.0 Welding Machine 10.00 unit 1.00

Item No. No. Designation Output Unit Quantity Unit Cost


a) Direct Wages
DIRECT LABOR

1.0 Welder 15.00 Lot 2.00


2.0 Laborer 15.00 Lot 2.00

Sub-total Labor Cost

Estimated Activity Duration Total Direct Cost


15.0 working days Indirect Costs:
15.0 calendar days Supervision
Overhead
Average Output Contingencies / Miscellaneous
15.0 unit per working day VAT / Taxes Fees
15.0 unit per calendar day
Total Estimated Item Cost
Sequence of Operations
Unit Cost =
say
Adj Item Cost

Prepared By:

Alfie Sailog
Admin Engineer

Recommending Approval: Approved By:

Engr. Andy Poblador Suzette Gonzales Elisa Escobar


Director of Engineering Director of Admin & Finance General Manager
1.00 Unit

Unit Cost Amount


3,073.20 49,171.20
2,025.00 16,200.00
16.00 2,496.00
180.00 28,080.00
75.00 15,000.00
120.00 37,440.00
75.00 1,875.00
245.00 4,900.00
780.00 7,800.00
245.00 4,900.00

PHP 167,862.20
Unit Cost Amount
1,500.00 7,500.00
1,500.00 7,500.00
2,500.00 25,000.00
40,000.00

Unit Cost Amount

550.00 16,500.00
350.00 10,500.00

27,000.00

234,862.20

16,786.22
11,743.11
13,169.58
41,698.91

Total Estimated Item Cost 276,561.11

276,561.11
276,562.00 unit
st 276,562.00

Patrick C. Favoreal
EHI/CEO

Anda mungkin juga menyukai