Beruflich Dokumente
Kultur Dokumente
Province of Masbate
Municipality of Cawayan
OFFICE OF THE MUNCIPAL ENGINEER
PROGRAM OF WORK/BUDGET COST
Name of Project:
CONCRETING OF POBLACION - RECODO BRGY. ROAD
Location:
CAWAYAN, MASBATE
Project Decription:
Concreting of 0.20m.x 5.10m.x3,200m.
Limits:
Sta. 1+000 - 4+200 km.
Classification:
Brgy. Road
Source of Fund:
OCD/NDRRMC - Fund
Appropriation:
Php 50,000,000.00
No. of Calendar Days:
220 C.D.
Net Length:
3.20kms
Pavement Width:
5.10m.
D
E
S
C
R
I
P
T
I
O
N
SPEC./ITEM
%
UNIT
QTTY.
A) ROADWAY
I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII
XIV
TOTAL
0.0184
0.5051
2.94
9.47
8.77
11.98
11.44
45.46
1.09
Each
Cu.m.
Cu.m.
Cu.m.
sq.m.
Cu.m.
Cu.m.
Cu.m.
Lin.m.
28
60
950
4500
18000
4761
4508
2440
45
0.73
7.31
Cu.m.
Cu.m.
2000
1100
0.29
Cu.m.
600
100.00
BREAKDOWN ESTIMATES EXPENDATURES
102,008.54
19,417,143.00
3,119,850.00
1.
2.
3.
4.
5.
6.
EAO
PDE
ROW & Land Imprt.
C.O. & R.O. Retn.
Cost of Supervision
Mat'ls. Q.Cont/Contin.
18,363,000.00
41,002,001.54
3,680,999.37
3,271,999.44
2,044,999.65
8,997,998.46
50,000,000.00
TOTAL OF I & II
Approved:
ER
Date:
April 26, 2015
EQUIPMENT REQUIREMENTS:
111111-
Dumptruck/Payloader
Backhope/Transet mixer
Road Grader/Bulldozer
Road Roller/Water Truck
Conc.Screeder/Boom Truck
Concrete Vibrator/Bar cutter
AMOUNT
264.29
3,387.50
1,245.79
846.78
196.10
1,012.89
1,020.92
7,496.80
9,723.33
7,400.00
203,250.00
1,183,500.00
3,810,500.00
3,529,750.00
4,822,350.00
4,602,300.00
18,292,200.00
437,550.00
146.25
2,673.86
292,500.00
2,941,250.00
192.50
115,500.00
40,238,050.00
URES
Land Imprt.
R.O. Retn.
Supervision
Q.Cont/Contin.
TOTAL OF II
50,000,000.00
No. of
Person
1
2
No. of
Hour
1
1
Hourly
Rate
64.28
35.98
Sub-Total for 1
Name and Capacity
2 Equipment
Backhoe (0.80 cu.m.)
Boom Truck
Minor Tools (10% of Labor)
Sub-Total for 2
Total (1+2)
Output per hour = 6.00 cu.m.
Unit Cost
Name and Specification
3 Materials
P
No. of
Unit
1
1
No. of
Hour
1
0.5
Hourly
Rate
1,537.00
961.20
P
Unit
Qty
Sub-Total for 3
Total Direct Cost
Indirect Cost (17%)
VAT 12%
Total Unit Cost
Unit
Price
Prepared by:
Submitted by:
EFREN T. JUMAO-AS
Draftsman
No. of
Person
1
2
No. of
Hour
1
1
Hourly
Rate
64.28
35.98
Sub-Total for 1
P
Name and Capacity
2 Equipment
Backhoe (0.80 cu.m.)
Boom Truck
Minor Tools (10% of Labor)
Sub-Total for 2
Total (1+2)
Output per hour = 60.00 cu.m.
Unit Cost
Name and Specification
3 Materials
No. of
Unit
2
1
No. of
Hour
1
0.5
Hourly
Rate
1,537.00
961.20
P
Unit
Qty
Sub-Total for32
Total Direct Cost
Indirect Cost (17%)
VAT 12%
Total Unit Cost
Unit
Price
Prepared by:
Submitted by:
EFREN T. JUMAO-AS
Draftsman
No. of
Person
1
3
No. of
Hour
1
1
Hourly
Rate
64.28
35.98
Sub-Total for 1
Name and Capacity
2 Equipment
Dumptruck, 10.00 cu.m.
Backhoe (0.80 cu.m.)
Minor Tools (10% of Labor)
Sub-Total for 2
Total (1+2)
Output per hour = 20.00 cu.m.
Unit Cost
Name and Specification
3 Materials
P
No. of
Unit
2
1
Hourly
Rate
1,352.00
1,537.00
P
Unit
Sub-Total for32
Total Direct Cost
Indirect Cost (17%)
VAT 12%
Total Unit Cost
Prepared by:
No. of
Hour
1
1
Qty
Unit
Price
Submitted by:
EFREN T. JUMAO-AS
Draftsman
No. of
Person
1
2
No. of
Hour
1
1
Sub-Total for 1
P
Name and Capacity
2 Equipment
Road Grader (G7)
Vibratory Roller (10T)
Water Truck (1,000 gals)
Sub-Total for 2
Total (1+2)
Output per hour = 50.00 cu.m.
Unit Cost
Name and Specification
3 Materials
Common Borrow
No. of
Unit
1
1
1
No. of
Hour
1
1
0.25
Hourly
Rate
2,173.00
1,507.00
1,065.00
P
Unit
Qty
cu.m.
1.25
Sub-Total for32
Total Direct Cost
Indirect Cost (17%)
VAT 12%
Total Unit Cost
Prepared by:
Hourly
Rate
64.28
35.98
Unit
Price
300.00
Submitted by:
EFREN T. JUMAO-AS
Draftsman
No. of
Person
1
2
No. of
Hour
1
1
Hourly
Rate
64.28
35.98
Sub-Total for 1
Name and Capacity
2 Equipment
Road Grader (G7)
Vibratory Roller (10T)
Water Truck (1,000 gals)
Sub-Total for 2
Total (1+2)
Output per hour = 300.00 cu.m.
Unit Cost
Name and Specification
3 Materials
Sub-Total for32
Total Direct Cost
Indirect Cost (17%)
VAT 12%
Total Unit Cost
P
No. of
Unit
1
1
1
No. of
Hour
1
1
0.25
Hourly
Rate
2,173.00
1,507.00
1,065.00
P
Unit
Qty
Unit
Price
Prepared by:
Submitted by:
EFREN T. JUMAO-AS
Draftsman
No. of
Person
1
2
No. of
Hour
1
1
Hourly
Rate
64.28
35.98
Sub-Total for 1
P
Name and Capacity
2 Equipment
Road Grader (G7)
Vibratory Roller (10T)
Water Truck (1,000 gals)
Sub-Total for 2
Total (1+2)
Output per hour = 50.00 cu.m.
Unit Cost
Name and Specification
3 Materials
Aggregate Sub-Base Course Laterials
W/ 15% Shrinkage (Blended)
Anapog
Gravel
Sub-Total for 3
Total Direct Cost
Indirect Cost (17%)
VAT 12%
No. of
Unit
1
1
1
No. of
Hour
1
1
0.25
Hourly
Rate
2,173.00
1,507.00
1,065.00
P
Unit
Qty
cu.m.
cu.m.
0.69
0.46
Unit
Price
550.00
976.00
Submitted by:
EFREN T. JUMAO-AS
Draftsman
No. of
Person
1
4
12
No. of
Hour
1
1
1
Hourly
Rate
64.28
46.53
35.98
Sub-Total for 1
P
Name and Capacity
2 Equipment
Batching Plant (30 cu.m. cap)
Transit mixer (5 cu.m. cap)
Payloader (1.50 cu.m.
Concrete Screeder (5.5 Hp)
Concrete Saw
Concrete Vibrator
Water Truck (1,000 gals)
Bar Cutter, 25mm
Minor Tolls (5% of Labor)
Sub-Total for 2
Total (1+2)
Output per hour = 70 sq.m.
Unit Cost
Name and Specification
3 Materials
Reinforcing Steel Bars
Curing Compound
Asphalt Sealant
Steel form (3 sets of forms good for 1 km)
Sand
Gravel
Portland Cement
No. of
Unit
1
4
1
1
1
2
1
1
No. of
Hour
1
1
1
1
1
1
1
0.1
Hourly
Rate
1,208.03
1,279.00
1,733.00
545.00
167.38
148.88
1,065.00
219.75
P
Unit
Qty
kgs
lit
lit
l.m.
cu.m.
cu.m.
bags
0.39
0.29
0.12
0.46
0.11
0.2
1.9
Unit
Price
45.00
75.00
75.00
114.00
966.00
976.00
254.50
pc
ln.m.
Liter
0.00015
0.0086
0.0056
Submitted by:
EFREN T. JUMAO-AS
Draftsman
8,000.00
35.00
300.00
P
No. of
Person
1
2
4
No. of
Hour
1
1
1
Hourly
Rate
64.28
46.53
35.98
No. of
Unit
1
1
No. of
Hour
0.5
0.5
P
Hourly
Rate
1,537.00
123.00
Sub-Total for 1
Name and Capacity
2 Equipment
Backhoe (Capacity = 0.80cu.m.)
Plate Compactor Width = 550-700mm
Minor Tools (10% of Labor)
Sub-Total for 2
Total (1+2)
Output per hour = 1.75 ln.m.
Unit Cost
Name and Specification
3 Materials
Portland Cement
Washed Sand
RCPC (0.91m. Dia)
Sand Bidding
Sub-Total for 3
Total Direct Cost
P
Unit
Qty
bags
cu.m.
pc.
cu.m.
1.08
0.061
1
0.128
Unit
Price
254.50
966.00
3,750.00
966.00
Submitted by:
EFREN T. JUMAO-AS
Draftsman
No. of
Person
1
2
8
No. of
Hour
1
1
1
Sub-Total for 1
Hourly
Rate
64.28
46.53
35.98
P
Name and Capacity
2 Equipment
1 - Bagger Concrete Mixer
Water Truck 1,000 gals, 552
Backhoe (wheel type .28cu.m.)
Minor Tools (10% of Labor)
Sub-Total for 2
Total (1+2)
Output per hour = 1.5625 ln.m.
Unit Cost
Name and Specification
3 Materials
Portland Cement
Washed Sand
Boulders
Sub-Total for 3
No. of
Unit
1
1
1
No. of
Hour
1
0.05
0.1
Hourly
Rate
172.00
1,065.00
840.00
P
Unit
Qty
bags
cu.m.
cu.m.
5.5
0.3
1.05
Unit
Price
254.50
966.00
886.00
Submitted by:
EFREN T. JUMAO-AS
Draftsman
No. of
Person
1
8
16
No. of
Hour
1
1
1
Hourly
Rate
64.28
46.53
35.98
No. of
Unit
1
1
1
No. of
Hour
1
1
0.1
P
Hourly
Rate
172.00
148.88
1,065.00
Sub-Total for 1
Name and Capacity
2 Equipment
1 - Bagger Concrete Mixer
Concrete Vibrator
Water Truck 1,000 gals, 552
Minor Tools (5% of Labor)
Sub-Total for 2
Total (1+2)
Output per hour = 2.35 ln.m.
Unit Cost
Name and Specification
3 Materials
Coco Lumber 3-Uses
marine plywood (1/4x4x8)4-Uses
Assorted CWN (1kg/100bf of Lumber)
Reinforcing Steel Bars (Corr)
P
Unit
Qty
bd.ft.
pc
kg
kg
15
0.7
0.15
13.69
Unit
Price
20.00
420.00
65.00
45.00
Gravel Fill
Cement
Sand
Gravel
cu.m.
bag
cu.m.
cu.m.
0.1
2.09
0.11
0.22
976.00
254.50
966.00
976.00
Sub-Total for 3
Total Direct Cost
Indirect Cost (17%)
VAT 12%
Total Unit Cost
Prepared by:
Submitted by:
EFREN T. JUMAO-AS
Draftsman
No. of
Person
1
1
No. of
Hour
90
180
Hourly
Rate
552.00
414.96
Sub-Total for 1
P
Name and Capacity
2 Equipment
Sub-Total for 2
Total (1+2)
Output per hour = 1.0 l.s.
Unit Cost
Name and Specification
3 Materials
Safety Shoes
Safety Gloves
Safty Helmet
No. of
Unit
No. of
Hour
Hourly
Rate
Unit
Qty
Unit
Price
Man-days
Man-days
Man-days
900
900
900
2.77
7.77
0.25
Sub-Total for 3
Total Direct Cost
Profit (8%)
VAT 12%
Total Unit Cost
Prepared by:
Submitted by:
EFREN T. JUMAO-AS
Draftsman
No. of
Person
No. of
Hour
Sub-Total for 1
Name and Capacity
2 Equipment
Dumptruck
Backhoe
Payloader
Bulldozer
Road Grader
Roaad Roller, Vibratory
Transit mixer
Water Truck
Sub-Total for 2
Total (1+2)
Output per hour = 1.0 l.s.
Unit Cost
Hourly
Rate
P
No. of
Unit
3
1
1
1
1
1
4
1
No. of
Hour
3
3
3
3
3
3
3
3
Hourly
Rate
1,352.00
1,537.00
1,733.00
2,299.00
2,173.00
1,507.00
1,279.00
1,065.00
Unit
Qty
Unit
Price
Sub-Total for 3
Total Direct Cost
Profit (8%)
VAT 12%
Total Unit Cost
Prepared by:
Submitted by:
EFREN T. JUMAO-AS
Draftsman
No. of
Person
1
No. of
Hour
180
Hourly
Rate
287.84
Sub-Total for 1
P
Name and Capacity
2 Equipment
Sub-Total for 2
Total (1+2)
Output per hour = 1.0 l.s.
No. of
Unit
No. of
Hour
Hourly
Rate
Unit Cost
P
Name and Specification
3 Materials
Field Office Rental 60 sq.m.
(includes water & electrical Bill)
Office supply'Progress Photo
Unit
Qty
Mos.
l.s.
6
1
Unit
Price
9,000.00
15,000.00
Sub-Total for 3
Total Direct Cost
Profit (8%)
VAT 12%
Total Unit Cost
Prepared by:
Submitted by:
EFREN T. JUMAO-AS
Draftsman
No. of
Person
1
1
4
No. of
Hour
1
1
1
Hourly
Rate
64.28
46.53
35.98
Sub-Total for 1
P
Name and Capacity
2 Equipment
Sub-Total for 2
No. of
Unit
No. of
Hour
Hourly
Rate
Total (1+2)
Output per hour = 1.0 l.s.
Unit Cost
Name and Specification
3 Materials
Tarpaulin (4'x8')
Coco Lumber, Braces and frame
Assorted CWN
Marine Olywood (1/2x4x8')
P
Unit
Qty
sq.ft.
fd.ft.
kg
pc
32
42
0.75
1
Sub-Total for 3
Total Direct Cost
Indirect Cost (17%)
VAT 12%
Total Unit Cost
Unit
Price
35.00
20.00
65.00
750.00
P
Prepared by:
Submitted by:
EFREN T. JUMAO-AS
Draftsman
AMOUNT
64.28
71.96
136.24
AMOUNT
1,537.00
480.60
13.62
2,031.22
2,167.46
361.24
AMOUNT
361.24
61.41
50.72
473.37
422.65
itable Ecavation
AMOUNT
64.28
71.96
136.24
AMOUNT
3,074.00
480.60
13.62
3,568.22
3,704.46
61.74
AMOUNT
61.74
10.50
8.67
80.91
72.24
ture Excavation
AMOUNT
64.28
107.94
172.22
AMOUNT
2,704.00
1,537.00
17.22
4,258.22
4,430.44
221.52
AMOUNT
221.52
37.66
31.10
290.28
259.18
AMOUNT
64.28
71.96
136.24
AMOUNT
2,173.00
1,507.00
266.25
3,946.25
4,082.49
81.65
AMOUNT
375.00
375.00
456.65
77.63
64.11
598.39
534.28
rade Preparation
AMOUNT
64.28
71.96
136.24
AMOUNT
2,173.00
1,507.00
266.25
3,946.25
4,082.49
13.61
AMOUNT
13.61
2.31
1.91
17.83
15.92
AMOUNT
64.28
71.96
136.24
AMOUNT
2,173.00
1,507.00
266.25
3,946.25
4,082.49
81.65
AMOUNT
379.50
448.96
828.46
910.11
154.72
127.78
1,064.83
1,192.61
0.20m. thk.
AMOUNT
64.28
186.12
431.76
682.16
AMOUNT
1,208.03
5,116.00
1,733.00
545.00
167.38
297.76
1,065.00
21.98
34.11
10,188.25
10,870.41
155.29
AMOUNT
17.55
21.75
9.00
52.44
106.26
195.20
483.55
1.20
0.30
1.68
888.93
1,044.22
177.52
146.61
1,368.35
1,221.74
AMOUNT
64.28
93.06
143.92
301.26
AMOUNT
768.50
61.50
30.13
860.13
1,161.39
663.65
AMOUNT
274.86
58.93
3,750.00
123.65
4,207.43
4,871.08
828.08
683.90
6,383.07
5,699.17
e Masonry Headwall)
AMOUNT
64.28
93.06
287.84
445.18
AMOUNT
172.00
53.25
84.00
44.52
353.77
798.95
511.33
AMOUNT
1,399.75
289.80
930.30
2,619.85
3,131.18
532.30
439.62
4,103.09
3,663.48
10
AMOUNT
64.28
372.24
575.68
1,012.20
AMOUNT
172.00
148.88
106.50
50.61
477.99
1,490.19
634.12
AMOUNT
300.00
294.00
9.75
616.05
97.60
531.91
106.26
214.72
2,170.29
2,804.41
476.75
393.74
3,674.90
3,281.16
11
y and Health
AMOUNT
49,680.00
74,692.80
124,372.80
AMOUNT
124,372.80
124,372.80
AMOUNT
2,493.00
6,993.00
225.00
9,711.00
134,083.80
10,726.70
17,377.26
162,187.76
144,810.50
12
lization/Demobilization
AMOUNT
AMOUNT
12,168.00
4,611.00
5,199.00
6,897.00
6,519.00
4,521.00
15,348.00
3,195.00
58,458.00
58,458.00
58,458.00
AMOUNT
58,458.00
58,458.00
7,014.96
65,472.96
13
AMOUNT
51,811.20
51,811.20
AMOUNT
51,811.20
51,811.20
AMOUNT
54,000.00
15,000.00
69,000.00
120,811.20
9,664.90
15,657.13
146,133.23
130,476.10
14
ct Billboard
AMOUNT
64.28
46.53
143.92
254.73
AMOUNT
254.73
254.73
AMOUNT
1,120.00
840.00
48.75
750.00
2,758.75
3,013.48
512.29
423.09
3,948.86
3,525.77