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2-Classroom Construction in Masbate

The document outlines the construction project for a 2-classroom unit at Don Jose Paningbatan R. E/S in San Carlos City, Pangasinan, with a total budget of 2,411,207.00 PHP and a completion timeline of 144 days, due by May 4, 2025. It details various construction activities, materials, and associated costs for each week of the project, including labor and equipment expenses. The summary also includes specific tasks such as excavation, concrete works, masonry, and safety programs, along with their respective financial allocations.

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Harvey Aquino
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12 views5 pages

2-Classroom Construction in Masbate

The document outlines the construction project for a 2-classroom unit at Don Jose Paningbatan R. E/S in San Carlos City, Pangasinan, with a total budget of 2,411,207.00 PHP and a completion timeline of 144 days, due by May 4, 2025. It details various construction activities, materials, and associated costs for each week of the project, including labor and equipment expenses. The summary also includes specific tasks such as excavation, concrete works, masonry, and safety programs, along with their respective financial allocations.

Uploaded by

Harvey Aquino
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

4J'S CONSTRUCTION SERVICE

PROJECT TITLE: CONSTRUCTION OF 1 UNIT 2 CLASSROOM AT DON JOSE PANINGBATAN R. E/S


PROJECT LOCATION: BRGY. SAN JUAN, SAN CARLOS CITY PANGASINAN
NOTICE TO PROCEED
CALENDAR DAYS: 144 DAYS
DUE DATE: MAY 4, 2025
SUMMARY
I. ITEM SPL -CONSTRUCTION OF SIGN BOARD 6,700.00 0.28%
II. ITEM SPL2 -OCCUPATIONAL SAFETY AND HEALTH PROGRAM 95,571.66 3.96%
III. REMOVAL OF 4 SMALL TREES 3,170.48 0.13% 975,632.56 40.46%
IV. EARTHWORKS 64,210.13 2.66%
V. CONCRETE WORKS 545,185.09 22.61%
VI. MASONRY WORKS 260,795.20 10.82%
VII. PLASTERING WORKS 152,874.54 6.34%
[Link] STEEL 309,296.94 12.83%
IX. TINSMITHRY 316,089.26 13.11%
X. CARPENTRY WORKS 178,508.63 7.40%
XI. FABRICATED MATERIALS 278,310.06 11.54%
XII. PAINTING WORKS 126,234.86 5.24%
XIII ELECTRICAL WORKS 74,259.57 3.08%
2,411,206.42
SAY 2,411,207.00 100.00%

MOBILIZATION ; SITE LAYOUT AND EXCAVATION


WEEK 01 DEC. 15-21 59,618.00 2.47%

DATE RECEIPT NUMBER QTY UNIT DESCRIPTION PRICE AMOUNT


12 16 2024 3.00 pcs Nylon 50.00 150.00
2.00 pcs Hoyoma Cut-Off Machine -
12 17 2024 1.00 pc Submeter (Electrical) 800.00 800.00
1.00 pc Koten KSB 30 Amps 500.00 500.00
1.00 pc Armak Electrical Tape (Small) 35.00 35.00
2.00 m THHN Wire #10 30.00 60.00
2.00 m THHN Wire #12 25.00 50.00
9.00 pcs Sunrise Expand Nails with Screw 06mm 2.00 18.00
54.00 pcs 16-mm diax6m RSB 320.00 17,280.00
30.00 pcs 10-mm diax6m RSB 130.00 3,900.00
2.00 roll Tie Wire 1,200.00 2,400.00
12 18 2024 10.00 m Level Hose 25.00 250.00
12 19 2024 2.00 load Sand 1,600.00 3,200.00
1.00 load Gravel 1,600.00 1,600.00
30.00 bags Portland Cement 215.00 6,450.00
18.00 m Service Strap -
12 21 2024 50.00 pcs 16-mm diax6m RSB 130.00 6,500.00
30.00 pcs 10-mm diax6m RSB 320.00 9,600.00
MATERIAL COST 52,793.00

WEEK QTY DAYS DESCRIPTION PRICE AMOUNT


DEC. 15-21,2024 1.00 6 Leadman 3,900.00
1.00 6 skilled 2,925.00
4.00 24 labor 9,198.00
5.00 Delivery Charge 350.00 1,750.00
4.00 6 Equipment tools 150.00 3,600.00
LABOR AND EQUIPMENT COST 6,825.00

EXCAVATION; FABRICATION AND CONCRETING OF RSB


WEEK 02 DEC. 22-28 34,659.75 1.44%
FOOTING AND COLUMNS
DATE RECEIPT NUMBER QTY UNIT DESCRIPTION PRICE AMOUNT
12 26 2024 50.00 bags Portland Cement 215.00 10,750.00
1.00 load Gravel 1,600.00 1,600.00
311.00 pcs CHB 6'' 16.00 4,976.00
12 27 2024 3.00 pcs Cut-Off Wheel 130.00 390.00
2.00 load Sand 1,600.00 3,200.00
50.00 pcs 10-mm diax6m RSB 130.00 6,500.00
1.00 load Gravel 1,600.00 1,600.00
MATERIAL COST 29,016.00

WEEK QTY DAYS DESCRIPTION PRICE AMOUNT


DEC. 22-28,2024 1.00 5 Leadman 3,225.00
1.00 5 skilled 2,418.75
5.00 22 labor 8,354.75
2.00 Delivery Charge 350.00 700.00
4.00 6 Equipment tools 150.00 3,600.00
LABOR AND EQUIPMENT COST 5,643.75
ERECTION OF COLUMNS; WALL FOOTING
WEEK 03 DEC 29-JAN.4 41,405.75 1.72%

DATE RECEIPT NUMBER QTY UNIT DESCRIPTION PRICE AMOUNT


01 3 2025 3.00 load Sand 1,600.00 4,800.00
1.00 load Gravel 1,600.00 1,600.00
1.00 pc Phenolic 1/2 550.00 550.00
01 4 2025 300.00 pcs CHB 6'' 16.00 4,800.00
50.00 bags Portland Cement 215.00 10,750.00
12.00 pcs Bestum Corrigated Plain 3x10ft (0.4) 400.00 4,800.00
4.00 pcs GI Tube 1 1/2 (6m) (used) -
MATERIAL COST 27,300.00

Jan. 1-4,2024 1.00 3 Leadman 1,900.00


3.00 6 skilled 2,856.25
4.00 13 labor 5,049.50
2.00 Delivery Charge 350.00 700.00
4.00 6 Equipment tools 150.00 3,600.00
LABOR AND EQUIPMENT COST 14,105.75

CHB LAYING, BACKFILLING


WEEK 04 JAN.5-11 72,321.25 3.00%

DATE RECEIPT NUMBER QTY UNIT DESCRIPTION PRICE AMOUNT


01 6 2025 8.00 load Backfill 1,000.00 8,000.00
3.00 pcs Chalk Stone 10.00 30.00
2.00 pcs Shovel 300.00 600.00
25.00 pcs Tubular 2x3 (3m) (used) -
10.00 pcs Phenolic 3/4 (used) -
100.00 pcs Swivel Clamp -
40.00 pcs GI Tube 1 1/2 (2m) (used) -
25.00 pcs GI Tube 1 1/2 (6m) (used) -
01 7 2025 100.00 pcs Swivel Clamp -
30.00 pcs GI Tube 1 1/2 (2m) (used) -
30.00 pcs GI Tube 1 1/2 (3m) (used) -
33.00 pcs Tubular 2x3 (3m) (used) -
1.00 load Backfill 1,000.00 1,000.00
4.00 load Gravel 1,600.00 6,400.00
1.00 load Sand 1,600.00 1,600.00
01 8 2025 2.00 load Sand 1,600.00 3,200.00
100.00 pcs Swivel Clamp -
40.00 pcs GI Tube 1 1/2 (3m) (used) -
250.00 pcs Swivel Clamp -
50.00 pcs Tubular 2x3 (3m) -
50.00 pcs GI Tube 1 1/2 (3m) (used) -
01 9 2025 50.00 bags Portland Cement 215.00 10,750.00
30.00 pcs 10-mm diax6m RSB 130.00 3,900.00
400.00 pcs Swivel Clamp -
01 10 2025 50.00 bags Portland Cement 215.00 10,750.00
MATERIAL COST 46,230.00

WEEK QTY DAYS DESCRIPTION PRICE AMOUNT


Jan. 5-11,2024 1.00 6 Leadman 3,312.50
2.00 11 skilled 6,062.50
5.00 26 labor 11,366.25
5.00 Delivery Charge 350.00 1,750.00
4.00 6 Equipment tools 150.00 3,600.00
LABOR AND EQUIPMENT COST 26,091.25

COLUMN CONCRETING AND FORMWORKS


WEEK 05 JAN.12-18 65,391.75 2.71%

DATE RECEIPT NUMBER QTY UNIT DESCRIPTION PRICE AMOUNT


01 15 2025 500.00 pcs CHB 6'' 16.00 8,000.00
3.00 load Sand 1,600.00 4,800.00
01 16 2025 50.00 pcs 10-mm diax6m RSB 130.00 6,500.00
30.00 pcs 12-mm diax6m RSB 195.00 5,850.00
01 17 2025 500.00 pcs CHB 6'' 16.00 8,000.00
50.00 pcs 10-mm diax6m RSB 130.00 6,500.00
MATERIAL COST 39,650.00

WEEK QTY DAYS DESCRIPTION PRICE AMOUNT


Jan. 12-18, 2024 1.00 6 Leadman 3,312.50
2.00 12 skilled 6,625.00
5.00 25 labor 10,804.25
4.00 Delivery Charge 350.00 1,400.00
4.00 6 Equipment tools 150.00 3,600.00
LABOR AND EQUIPMENT COST 25,741.75
CHB LAYING;CONCRETING AND FABRICATION OF ROOF
WEEK 06 JAN.19-25 51,241.25 2.13% 324,637.75 13.46% UPDATED COST AND PERCENTAGE
BEAM
DATE RECEIPT NUMBER QTY UNIT DESCRIPTION PRICE AMOUNT
01 20 2025 1.00 pair Safety Hand Gloves 50.00 50.00
20.00 pcs 10-mm diax6m RSB 130.00 2,600.00
2.00 load Sand 1,600.00 3,200.00
30.00 pcs Portland Cement 215.00 6,450.00
8.00 pcs Tubular 2x3 (3m) (used) -
01 22 2025 50.00 pcs 10-mm diax6m RSB 130.00 6,500.00
10.00 pcs Marine Plywood 1/2 (used) -
50.00 pcs 12-mm diax6m RSB 195.00 9,750.00
MATERIAL COST 28,550.00

WEEK QTY DAYS DESCRIPTION PRICE AMOUNT


Jan. 19-25, 2024 1.00 5 Leadman 2,750.00
2.00 10 skilled 5,437.50
6.00 33 labor 14,503.75
3.00 Delivery Charge 350.00 1,050.00
4.00 6 Equipment tools 150.00 3,600.00
LABOR AND EQUIPMENT COST 22,691.25

SCAFFOLDING AND FORMWORKS FOR SECOND FLOOR


WEEK 07 JAN.26-31 - 0.00%

DATE RECEIPT NUMBER QTY UNIT DESCRIPTION PRICE AMOUNT


01 27 2025 1.00 roll Tie Wire #16 1,200.00 1,200.00
2.00 pcs Cut-Off Wheel 1,300.00 2,600.00
2.00 pack Welding Rod 6011 850.00 1,700.00
32.00 pcs Angle Bar 1/4 x 2 (Violet) 780.00 24,960.00
30.00 pcs Angle Bar 1/4 x 1/2 (Green) 520.00 15,600.00
01 28 2025 1.00 load Gravel 1,600.00 1,600.00
50.00 bags Portland Cement 215.00 10,750.00
2.00 pcs Tubular 2x4 -
2.00 pcs Angle Bar 1/4 x 2 (Violet) 520.00 1,040.00

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