Beruflich Dokumente
Kultur Dokumente
Project
:
:
Source
Location Scope of Work:
CONSTRUCTION/REHABILITATION/IMPROVEMENT OF LANZONES-BUENAKAPOK-SALAAN WATER SYSTEM Existing Tolosa Springs 10 LPS (Elevation 510.00 M) Buenakapok, Barangay Lanzones, Zamboanga City I. FEE'S II. PUBLIC SAFETY III. MOBILIZATION/HAULING OF MATERIALS/STAKING IV. SUPERVISION V. PIPELINES & APPURTENANCES: SUPPLY OF 6,564.00 Ln.m. 100mm. PVC Pipe
A. LABOR & OTHER HARDWARE MATERIALS B. BRIDGE CROSSING C. HYDRO TESTING & DISINFECTION WORKS: D. VALVES & FITTINGS: E. FINAL BACKFILLING & COMPACTION WORKS:
VI. SUPPLY/INSTALLATION OF SEVEN (7) UNITS - 75MM FIRE HYDRANTS & BARRICADE: VII. SUPPLY/INSTALLATION OF FOUR (4) UNITS- BLOW-OFF ASSEMBLY: VIII. SUPPLY/INSTALLATION OF FOUR (4) UNITS - AIR- RELEASE ASSEMBLY W/ STEEL PROTECTOR IX. INSTALLATION OF ONE (1) UNIT - PRESSURE REDUCING VALVE W/ CONCRETE ENCASEMENT X. CONCRETE CUTTING & BREAKING/RESTORATION WORKS XI. DEMOBILIZATION
Cost of Project
4296725
Qty.
Unit
1 lot 1 lot
Unit Cost
9,600.00 4,000.00
Cost
9,600.00 4,000.00
Total Cost
13,600.00
13600
4060
b. Laborers:
1 - Carpenter 2 - Laborers 1 day 1 day 366.00 317.00 366.00 634.00
1000
2. BARRICADE: a. Materials:
24 - pcs. 2" x 2" x 12' Coco Lumber 12mm Thk x 1.20m x 2.40m Ordinary Plywood 1 1/2" C.W. Nail 3" C.W. Nail Gloss Latex Paint (Caterpillar Yellow) Gloss Latex Paint (Lamp Black) Baby Roller w/ Tray Lettering Brush 2" Paint Brush Caution Tape, 3"W x 1000ft/roll 2 1/2" Paint Brush 96 4 2 2 1 1 1 1 1 1 1 20 bd.ft. shts. kgs. kgs. gal. gal. pc. set pc. roll pc. ln.ft. 20.00 750.00 65.00 65.00 600.00 600.00 98.00 100.00 30.00 1,600.00 34.00 35.00 1,920.00 3,000.00 130.00 130.00 600.00 600.00 98.00 100.00 30.00 1,600.00 34.00 700.00
8942
2 days
366.00
732.00
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1 - Painter 1 - Laborer
2 days 2 days
366.00 317.00
732.00 634.00
2098
3. CONSTRUCTION OF TEMP. FACILITIES (Area = 3.00mtrs. X 5.00mtrs., 1- Unit) a. Materials: 52 26 pcs. - 2" x 4" x 10' Coco Lumber 36 18 pcs. - 2" x 3" x 10' Coco Lumber 32 16 pcs. - 2" x 2" x 10' Coco Lumber
12mm thk x 1.20m x 2.40m Ordinary Plywood Gauge 26 x 1.80m Length Corrugated G.I. Roofing Sheets Gauge 26 x 1.20m x 2.40m G.I. Plain Sheet 2" C.W. Umbrella Roofing Nails 2" C.W. Nail 3" C.W. Nail 4" C.W. Nail Padlock (Big) 3-1/2" Loose Pin Hinges 1/8" G.I. Chain
173 180 53 18 18 1 1 3 2 2 1 3 2
bd.ft. bd.ft. bd.ft. shts. shts. sht. kg. kg. kgs. kgs. pc. pairs kgs.
20.00 20.00 20.00 750.00 221.00 425.00 65.00 65.00 65.00 65.00 150.00 220.00 110.00
3,460.00 3,600.00 1,060.00 13,500.00 3,978.00 425.00 65.00 195.00 130.00 130.00 150.00 660.00 220.00
27,573.00
b. Labor:
1 - Carpenter 4 - Laborers DIRECT COST III. MOBILIZATION/HAULING OF MATERIALS/STAKING 5 days 5 days 366.00 317.00 1,830.00 6,340.00 8,170.00
51843
a. Equipment Rental:
1 - Unit Boom Truck Engine Oil Diesel Fuel 40 days 12 liters 600 liters
5000 130 54
233,960.00
b. Labor :
8 - Laborers DIRECT COST IV. SUPERVISION 1 Engineering Assistant Overtime 1 - Unit Service Vehicle Diesel Fuel DIRECT COST V. PIPELINES & APPURTENANCES: 40 days
317
101,440.00
101,440.00
335400
524
1,500.00 49.00
60,784.00 30,392.00
1,293,750.00
341 317
68200 951000
1,019,200.00
500 58 120
137360
2,450,310.00
a. Materials :
Bridge Crossing 5mm thk x 50mm x 6m MS Flat Bar Metal Primer Quick Dry Enamel (Paint Blue) Paint Thinner 2" Paint Brush
1 2 2 1 1
1565
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b. Labor :
1 - Pipefitter 2 - Laborers DIRECT COST C. HYDRO TESTING & DISINFECTION WORKS:
2 days 2 days
341 317
682 1268
1950 3515
a. Materials :
19mm. Brass Corporation Cock, (ISO) 19mm. G.I. End Plug Chlorine Granules Potable Water
2 5 4 156
pcs. pcs.
kgs. cu.m.
325 25 250 54
10199
b. Labor :
1 - Pipefitter 4 - Laborers
7 days 7 days
341.00 317.00
2387 8876
11263
500 58 120
5964 27426
a. Materials :
150mm. x 6.00m. PVC Pipe, Class 150, B/S w/ R.R. 100mm. C.I. Body Gate Valve, M/M, PN16 (NRS), (To be installed
64542
b. Labor :
1 - Pipefitter 2 - Laborers DIRECT COST E. FINAL BACKFILLING & COMPACTION WORKS:
8 days 8 days
341.00 317.00
2728 5072
7800
72,342.00
a. Labor :
6 - Laborers b. Equipment Rental/Fuel : 2 - Units Plate Compactor w/operator Premium Gasoline DIRECT COST TOTAL DIRECT COST OF PIPELINES & APPURTENANCES VI. SUPPLY/INSTALLATION OF SEVEN (7) UNITS - 75MM FIRE HYDRANTS & BARRICADE:
70 days
317.00
133,140.00
133,140.00
1,000.00 60.00
140,000.00 46,200.00
186,200.00 319,340.00
2872933
a. Materials :
Portland Cement Washed Sand Gravel (G-1) 16mm. x 6.00m Def. Reinforcing Steel Bars 10mm. x 6.00m Def. Reinforcing Steel Bars #16 G.I. Tie-wire 25mm. Teflon Tape Concrete Neutralizer (1/4 Liter) Flat Latex Paint (white) Gloss Latex (Caterpillar) Gloss Latex (Black) 12mm. thk x 1.20m. x 2.40m. Ordinary Plywood
24 1 2 12 19 7 35 4 2 2 2
bags cu.m. cu.m. pcs. pcs. kgs. pcs. cans gals. gals. gals. 4 shts.
5520 1000 2000 4380 3059 455 875 352 1100 1200 1200 3000
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14 pcs. - 2" x 3" x 10' Coco Lumber 2" C.W. Nail 4" C.W. Nail Metal Primer Quick Dry Enamel, Color International Red 6mm thk Rubber Gasket Masking Tape, 1" 2" Paint Brush Paint Thinner
31,258.00
b. Labor:
1 - Pipefitter 4 - Laborers 1 - Mason DIRECT COST TOTAL DIRECT COST OF FIRE HYDRANT & BARRICADE VII. SUPPLY/INSTALLATION OF FOUR (4) UNITS- BLOW-OFF ASSEMBLY:
a. Materials :
Tap at 100mm. PVC Pipe Portland Cement Washed Sand Gravel (G-1) 12mm. x 6.00m Def. Reinforcing Steel Bar #16 G.I. Tie-wire Welding Rod 6011 Acetylene Content Ind. Oxygen Content
2 0.1 0.2 1 1 10 3 6
10895
5364
4 days
2300
9200
TOTAL DIRECT COST OF BLOW-OFF ASSEMBLY VIII. SUPPLY/INSTALLATION OF FOUR (4) UNITS - AIR- RELEASE ASSEMBLY W/ STEEL PROTECTOR
a. Materials :
Tap at 100mm. PVC Pipe Portland Cement Washed Sand Gravel (G-1) 10mm. x 6.00m. Def. Reinforcing Steel Bars #16 G.I. Tie-wire 12mm. x 12mm. x 6.00m Square Bar 25mm. Brass Ball Valve 25mm. G.I. Coupling Hacksaw Blade 6mm thk Rubber Gasket Metal Primer Quick Dry Enamel, Color Blue 1" Paint Brush Welding Rod 6011 Acetylene Content Ind. Oxygen Content
1 0.1 0.2 1 1 8 4 4 4 10 1 1 4 8 2 4
bag cu.m. cu.m. pc. kg. pcs. pcs. pcs. pcs. kgs. gal. gal. pcs. kgs. cyls. cyls.
230.00 1,000.00
230
100.00 200.00 161.00 65.00
2120 2148 140 200 700 440 750 56 1160 2800 2800
14070
4 4 4 4
6944
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1 day
2200
2200
TOTAL DIRECT COST OF AIR-RELEASE ASSEMBLY IX. INSTALLATION OF ONE (1) UNIT - PRESSURE REDUCING VALVE W/ CONCRETE ENCASEMENT
a. Materials: Portland Cement Washed Sand Gravel (G1) 16mm x 6.00m Deform Steel Bar #16 GI Tie Wire 16mm x 6.00m Plain Round Bar 12mm Thk x 1.20m x 2.40m Ordinary Plywood 60 pcs - 2" x 2" x 10' Coco Lumber 40 pcs - 2" x 3" x 10' Coco Lumber 4" C.W. Nail 3" C.W. Nail 1-1/2" C.W. Nail
cu.m.
pcs. kgs. pcs. shts. bd.ft. bd.ft. kgs. kgs. kg.
230.00 1,000.00 1,000.00 450.00 60.00 420.00 750.00 20.00 20.00 65.00 65.00 65.00
26,865.00
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4 4 4 4
9,464.00 36,329.00
TOTAL DIRECT COST OF ONE (1) UNIT - PRESSURE REDUCING VALVE W/ CONCRETE ENCASEMENT X. CONCRETE CUTTING & BREAKING/RESTORATION WORKS
36329
(L=101.00 L.M., W=0.41 M., T=0.15 M.) 1. Concrete Cutting & Breaking a. Labor : 2 - Laborers b. Equipment Rental/Fuel :
1 - Unit Concrete Cutting Machine 1 - Unit Jackhammer w/ Compressor (w/ fuel) Diesel Special Gasoline
20 days
317.00
12,680.00
12,680.00
16 16 128 64
2000 5000 58 58
123,136.00
DIRECT COST
2. Restoration Works
135816
a. Materials : Portland Cement Washed Sand Gravel 311A b. Labor : 1 - Mason 4 - Laborers
DIRECT COST TOTAL DIRECT COST OF CONCRETE CUTTING & BREAKING/RESTORATION XI. DEMOBILIZATION
26,250.00
5 days 5 days
366 317
1830 6340
8,170.00
S U M M A R Y I. FEE'S
II. PUBLIC SAFETY III. MOBILIZATION/HAULING OF MATERIALS/STAKING IV. SUPERVISION V. PIPELINES & APPURTENANCES: 13,600.00
51843 335400
322,016.00 2,450,310.00 3,515.00 27,426.00 72,342.00 319,340.00 45,083.00 25,459.00 23,214.00 36,329.00 170,236.00 10,000.00 3,906,113.00 195,306.00 156,245.00 39,061.00 2,872,933.00
A. LABOR & OTHER HARDWARE MATERIALS B. BRIDGE CROSSING C. HYDRO TESTING & DISINFECTION WORKS: D. VALVES & FITTINGS: E. FINAL BACKFILLING & COMPACTION WORKS:
VI. SUPPLY/INSTALLATION OF SEVEN (7) UNITS - 75MM FIRE HYDRANTS & BARRICADE: VII. SUPPLY/INSTALLATION OF FOUR (4) UNITS- BLOW-OFF ASSEMBLY: VIII. SUPPLY/INSTALLATION OF FOUR (4) UNITS - AIR- RELEASE ASSEMBLY W/ STEEL PROTECTOR IX. INSTALLATION OF ONE (1) UNIT - PRESSURE REDUCING VALVE W/ CONCRETE ENCASEMENT X. CONCRETE CUTTING & BREAKING/RESTORATION WORKS XI. DEMOBILIZATION SUB-TOTAL
4296725
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Prepared by:
Approved by:
FELIXBERTO R. CAARE,JR.
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Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar St., Zamboanga City GANTT CHART
PROJECT : Location :
4296725 ONE HUNDRED SIXTEEN (116) Calendar Days MANPOWER (1- Engineering Assistant, 2- Pipefitters, 1- Carpenter, 1- Painter, 1- Welder, 1- Mason/Steelman, & 30- Laborers) CALENDAR DAYS
Work Item I. FEE'S II. PUBLIC SAFETY III. MOBILIZATION/ HAULING OF MATERIALS/ STAKING IV. SUPERVISION V. PIPELINES AND APPURTENANCES A. PIPELAYING WORKS B. BRIDGE CROSSING C. HYDRO-TESTING AND DISINFECTION WORKS D. VALVES AND FITTINGS E. FINAL BACKFILLING AND COMPACTION WORKS VI. SUPPLY/INSTALLATION OF SEVEN (7) UNITS- 75mm. FIRE HYDRANTS AND BARRICADE VII. SUPPLY/INSTALLATION OF FOUR (4) UNITS- BLOW - OFF ASSEMBLY VIII. SUPPLY/INSTALLATION OF FOUR (4) UNITS - AIR - RELEASE ASSEMBLY W/ STEEL PROTECTOR IX. INSTALLATION OF ONE (1) UNIT - PRESSURE REDUCING VALVE W/ CONCRETE ENCASEMENT X. CONCRETE CUTTING AND BREAKING/ RESTORATION WORKS XI. DEMOBILIZATION SUB-TOTAL OCM TOTAL PROJECT COST CASH OUTLAY REQUIREMENT TARGETED COMPLETION THIS PERIOD COMMULATIVE COMPLETION TO DATE
Prepared by: Checked & Reviewed by:
Amounts
% Perfected 13600 0.0031652 51843 0.0120657 335400 0.07805945 322016 0.07494452 2450310 3515 27426 72342 319340 45083 0.57027387 0.00081806 0.006383 0.01683654 0.07432172 0.01049241
15
30
45
60
75
90
25459 0.00592521 23214 0.00540272 36329 0.00845504 170236 0.03961994 10000 0.00232735 3906113 390612 0.09090924 4296725 0.9968348 767452 0.18 0.18 Approved by: 623437 0.15 0.33 561151 0.13 0.46 532045 0.12 0.58 532045 0.12 0.7 532045 0.12 0.82
ARNULFO A. ALFONSO
Researcher/Analyst A (J.O.)
Planning & Development Section
General Manager
90
105
120
234386 0.05 1
General Manager