Republic of the Philippines

DEPARMENT OF PUBLIC WORKS AND HIGHWAYS

DAVAO ORIENTAL
SECOND DISTRICT ENGINEERING OFFICE
REGION XI
Matiao, Mati City, Davao Oriental
FORM ABC-2015-02A-00
Construction of MDRRMC, Brgy. Calapagan, Lupon, Davao Oriental
Municpality of Lupon, Davao Oriental

APPROVED BUDGET FOR THE CONTRACT

Contract Duration :

ESTIMATED DIRECT TOTAL MARK-UP

ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL INDIRECT COST TOTAL COST UNIT COST
COST % VALUE

PART D ELECTRICAL WORKS

AS SUBMITTED 1.00 l.s. 59,802.35 20% 11,960.47 3,588.14 15,548.61 75,350.96 75,350.96
1100(10) Conduits, Boxes, and Fittings
AS EVALUATED 1.00 l.s. 59,802.35 20% 11,960.47 3,588.14 15,548.61 75,350.96 75,350.96
AS SUBMITTED 1.00 l.s. 73,211.10 20% 14,642.22 4,392.67 19,034.89 92,245.99 92,245.99
1101(33) Wires and Wiring Devices
AS EVALUATED 1.00 l.s. 73,211.10 20% 14,642.22 4,392.67 19,034.89 92,245.99 92,245.99
AS SUBMITTED 1.00 l.s. 11,080.00 20% 2,216.00 664.80 2,880.80 13,960.80 13,960.80
1102(1) Panelboard with Main & Branch Breakers
AS EVALUATED 1.00 l.s. 11,080.00 20% 2,216.00 664.80 2,880.80 13,960.80 13,960.80
AS SUBMITTED 1.00 l.s. 60,247.50 20% 12,049.50 3,614.85 15,664.35 75,911.85 75,911.85
1103(1) Lighting Fixtures and Lamps
AS EVALUATED 1.00 l.s. 60,247.50 20% 12,049.50 3,614.85 15,664.35 75,911.85 75,911.85
AS SUBMITTED 1.00 l.s. 90,025.00 20% 18,005.00 5,401.50 23,406.50 113,431.50 113,431.50
1200(13) Airconditioning, Package/ Split Type
AS EVALUATED 1.00 l.s. 90,025.00 20% 18,005.00 5,401.50 23,406.50 113,431.50 113,431.50
AS SUBMITTED 294,365.95 58,873.19 17,661.96 76,535.15 370,901.10
TOTAL OF PART D
AS EVALUATED 294,365.95 58,873.19 17,661.96 76,535.15 370,901.10
AS SUBMITTED 2,276,420.50 455,284.10 136,585.24 591,869.34 2,868,289.84
TOTAL OF PART III
AS EVALUATED 2,276,420.50 455,284.10 136,585.24 591,869.34 2,868,289.84
AS SUBMITTED 2,367,615.25 460,956.17 141,428.58 602,384.75 2,970,000.00
TOTAL OF 4
AS EVALUATED 2,367,615.25 460,956.17 141,428.58 602,384.75 2,970,000.00
AS SUBMITTED 20,890,928.34 4,094,785.92 1,249,285.73 5,344,071.65 26,235,000.00
GRAND TOTAL
AS EVALUATED 20,890,928.34 4,094,785.92 1,249,285.73 5,344,071.65 26,235,000.00

Preparation and Submission:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:

CRISJOHN T. SUNGAHID REYNAN C. COSTELO BEVERLY M. MAGLANGIT

Engineer II Engineer II Chief, Planning and Design Section

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