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BP FORM 202 : PROFILE AND REQUIREMENTS OF PROGRAMS / LOCALLY FUNDED PROJECTS

( in P'000 )

1. PROGRAM / PROJECT NA Repair/Rehabilitation/Improvement of San Isidro Road


San Isidro, Abra
2. IMPLEMENTING AGENCY / IES:
DPWH, Abra District Engineering Office

3. PROGRAM / PROJECT DESCRIPTION / OBJECTIVES: ( Including ICT Programs & Projects )


P / A / P Code P / A / P Description
To restore the road to prevent further damaged and ensure road safety within the section.

4. KEY PROGRAM/COMMITMENT [C0DES]


MEDIUM: TERM PUBLIC INVESTMENT PROGRAM (mtpip)
COMPREHENSIVE INVESTMENT INFRASTRUCTURE PROJECTS(CIIP)
CODE #2
5. IMPLEMENTATION PERIOD:
Original Revised
Start 2016
Completion

6. TOTAL PROJECT COST:


Total
Year Revised Original Revised Reason/s
1st 50,000.00
2nd
3rd

7. PROGRAM / PROJECT COMPONENT & APPROVED ALLOCATION:


Total ( P )
Component Original Revised 2012 2013 2014 2015 2016 Bal.
Component 1 National Road 50,000.00 50,000.00
Component 2
Component 3
TOTAL, NG 50,000.00 50,000.00

8. COST STRUCTURE BY EXPENSE CLASS:


Total ( P )
Original Revised 2012 2013 2014 2015 2016 Bal.
PS
MOOE
CO 50,000.00 50,000.00
TOTAL, NG 50,000.00 50,000.00

9. BUDGET BY LOCATION
Total ( P )
Location Original Revised 2012 2013 2014 2015 2016 Bal.
Region I to n CAR 50,000.00 50,000.00
Province I to n Abra
District I to n Abra - DEO
Municipality I to n San Isidro
TOTAL 50,000.00 50,000.00

10. PHYSICAL TARGET AND ACCOMPLISHMENT:


Total Target ( No ) Accomplishment (%)
Performance Indicator MFO No. Original Revised 2012 2013 2014 2015 2016 Slippage
Project 2 1 1

11. IMPLEMENTATION PROBLEMS:

Prepared by: Certified Correct by: Approved by:

MURIEL DIVINA GRACIA B. VALERAEDWIN T. BRINGAS NERIO P. PLURAD LORETO B. DACOROON


Administrative Assisstant III Chief, Maintenance Section Accountant III Assistant District Engineer
(Caretaker)
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

ITEM A.1.1(8) - PROVISION OF FIELD OFFICE FOR THE ENGINEER (RENTAL BASIS)
Unit of Measurement = mos. Quantity = 8.97
Duration = 269.00 DAYS

No. of
Designation No. of Days Daily Rate Amount
Person
1. Labor :
Laborer 1 2,152 P 40.15 P 86,402.80
( For the maintenance of the rented Field Office

Sub - Total for 1 P 86,402.80


No. of
Name and Capacity Units Unit Cost Amount
Units
2. Equipment :

Sub - Total for 2 P -

Name and Specification Unit Unit Cost Quantity Amount


3. Materials :
Temporary Facilities for the Engineers mos. 8.97 P 10,000.00 P 89,666.67
(Field office) Rental Basis

Sub - Total for 3 P 89,666.67


Direct Cost P 176,069.47
OCM/CP 8% P 14,085.56
VAT 5% P 9,507.75
Total Item Cost P 199,662.78
Unit Cost P 22,267.22
Total Adjusted Cost P 199,662.74
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

ITEM B.5 - PROJECT BILLBOARDS/SIGNAGES


Unit of Measurement = each Quantity = 1.00 each
Output/Hour = 0.5 /day Duration = 0.50 /day

No. of
Designation No. of Days Daily Rate Amount
Person
1. Labor :
Construction Foreman 1 0.50 P 575.60 P 287.80
Skilled Laborers 1 0.50 P 416.48 P 208.24
Laborers 1 0.50 P 321.20 P 160.60

Sub - Total for 1 P 656.64


No. of
Name and Capacity Units Unit Cost Amount
Units
2. Equipment :

Sub - Total for 2 P -

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :
1/2" 4'x8' Marine Plywood pcs. 1 P 680.00 P 680.00
Assorted Lumber bd.ft. 42 P 40.00 P 1,680.00
Taurpaulin 4X8 (DPWH Standard Size) sq.ft 32 P 25.00 P 800.00
Assorted CWN kg. 1 P 80.00 P 80.00

Sub - Total for 3 P 3,240.00


Direct Cost P 3,896.64
OCM/CP 8% P 311.73
VAT 5% P 210.42
Total Item Cost P 4,418.79
Unit Cost P 4,418.79
Total Adjusted Cost P 4,418.79
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

ITEM B.7 - OCCUPATIONAL SAFETY AND HEALTH


Unit of Measurement = mos. Quantity = 8.97
Duration = 269.00 DAYS

No. of
Designation No. of Days Daily Rate Amount
Person
1. Labor :
Part time Practitioner 1 40 P 575.60 P 23,225.46
First Aider 1 269 P 416.48 P 112,033.12

Sub - Total for 1 P 135,258.58


No. of
Name and Capacity Units Unit Cost Amount
Units
2. Equipment :

Sub - Total for 2 P -

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :
Safety Gloves man-day 488.00 7.77 P 3,791.76
Safety Shoes man-day 488.00 2.77 P 1,351.76
Safety Helmet man-day 488.00 0.25 P 122.00

Sub - Total for 3 P 5,265.52


Direct Cost P 140,524.10
OCM/CP 8% P 11,241.93
VAT 5% P 7,588.30
Total Item Cost P 159,354.33
Unit Cost P 17,771.86
Total Adjusted Cost P 159,354.34
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

ITEM B.9 - MOBILIZATION/DEMOBILIZATION


Unit of Measurement = l.s. Quantity = 1.00 l.s.
Output/Hour = 1 /day Duration = 8.00 hr.

No. of
Designation No. of Days Daily Rate Amount
Person
1. Labor :

Sub - Total for 1 P -


No. of
Name and Capacity Units Unit Cost Amount
Units
2. Equipment :
Dump Truck (10cu.m.) 290Hp 2 8.00 P 1,082.00 P 17,312.00
Backhoe, 0.80 cu.m. 1 8.00 P 1,229.00 P 9,832.00

Sub - Total for 2 P 27,144.00

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :

Sub - Total for 3 P -


Direct Cost P 27,144.00
OCM/CP 0% P -
VAT 5% P 1,357.20
Total Item Cost P 28,501.20
Unit Cost P 28,501.20
Total Adjusted Cost P 28,501.20
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

ITEM 102(2)a - ROADWAY EXCAVATION (COMMON EARTH)


Unit of Measurement = cu.m. Quantity = 4,940.00 cu.m.
Output/Hour = 60 cu.m./hr Duration = 82.33 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 82.33 P 71.95 P 5,923.88
Laborers 2 82.33 P 40.15 P 6,611.37

Sub - Total for 1 P 12,535.25


No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Bulldozer (D65A-8-155HP) 1 82.33 P 3,379.00 P 278,204.33
Payloader (1.5 cu.m.) 1 82.33 P 1,733.00 P 142,683.67
Payloader (1.5 cu.m.) at disposal area 1 20.58 P 1,733.00 P 35,670.92
Dump Truck 2 82.33 P 1,420.00 P 233,826.67

Note:
Assumed hauling distance is 3km.

Sub - Total for 2 P 690,385.58

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :

Sub - Total for 3 P -


Direct Cost P 702,920.83
OCM/CP 20% P 140,584.17
VAT 5% P 42,175.25
Total Item Cost P 885,680.25
Unit Cost P 179.29
Total Adjusted Cost P 885,692.60
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

ITEM 103(1)a - STRUCTURE EXCAVATION


Unit of Measurement = cu.m. Quantity = 1,369.20 cu.m.
Output/Hour = 20 cu.m./hr Duration = 68.46 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 68.46 P 71.95 P 4,925.70
Laborers 3 68.46 P 40.15 P 8,246.01

Sub - Total for 1 P 13,171.70


No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Dump Truck (10 cu.m.) 2 68.46 P 1,420.00 P 194,426.40
Backhoe (0.80 cu.m.) 1 68.46 P 1,537.00 P 105,223.02
Minor Tools(10% of labor) P 1,317.17

Sub - Total for 2 P 300,966.59

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :

Sub - Total for 3 P -


Direct Cost P 314,138.29
OCM/CP 20% P 62,827.66
VAT 5% P 18,848.30
Total Item Cost P 395,814.25
Unit Cost P 289.08
Total Adjusted Cost P 395,808.34
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

ITEM 104(1)a - EMBANKMENT FROM EXCAVATION


Unit of Measurement = cu.m. Quantity = 2,702.13 cu.m.
Output/Hour = 50 cu.m./hr Duration = 54.04 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :

Construction Foreman 1 54.04 P 71.95 P 3,888.37


Laborers 2 54.04 P 40.15 P 4,339.62

Sub - Total for 1 P 8,227.99


No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :

Motorized Road Grader 1 54.04 P 2,173.00 P 117,434.60


Vibrator Roller 1 54.04 P 1,846.00 P 99,762.66
Water Truck 1 13.51 P 1,065.00 P 14,388.85

Sub - Total for 2 P 231,586.10

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :
Selected Barrow (with 25% Shrinkage Factor) cu.m. 3,377.66

P 734.00 P -

Sub - Total for 3 P -


Direct Cost P 239,814.09
OCM/CP 20% P 47,962.82
VAT 5% P 14,388.85
Total Item Cost P 302,165.76
Unit Cost P 111.83
Total Adjusted Cost P 302,179.26
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

ITEM 105 - SUB-GRADE PREPARATION


Unit of Measurement = sq.m. Quantity = 24,700.00 sq.m.
Output/Hour = 300 sq.m./hr Duration = 82.33 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 82.33 P 71.95 P 5,923.88
Laborers 2 82.33 P 40.15 P 6,611.37

Sub - Total for 1 P 12,535.25


No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Motorized Road Grader (G710A) 1 82.33 P 2,173.00 P 178,910.33
Vibratory Road Roller 1 82.33 P 1,846.00 P 151,987.33
Water Truck 1 20.58 P 1,065.00 P 21,921.25

Sub - Total for 2 P 352,818.92

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :

Sub - Total for 3 P -


Direct Cost P 365,354.17
OCM/CP 20% P 73,070.83
VAT 5% P 21,921.25
Total Item Cost P 460,346.25
Unit Cost P 18.63
Total Adjusted Cost P 460,161.00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

ITEM 201 - AGGREGATE BASE COURSE


Unit of Measurement = cu.m. Quantity = 3,705.00 cu.m.
Output/Hour = 50 cu.m./hr Duration = 74.10 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 74.10 P 71.95 P 5,331.50
Laborers 2 74.10 P 40.15 P 5,950.23

Sub - Total for 1 P 11,281.73


No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Motorized Road Grader 1 74.10 P 2,173.00 P 161,019.30
Vibratory Road Roller 1 74.10 P 1,846.00 P 136,788.60
Water Truck 1 18.53 P 1,065.00 P 19,729.13

Sub - Total for 2 P 317,537.03

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :
Aggregate Subbase Course Material cu.m. 4,260.75 P 734.00 P 3,127,390.50
w/ 15% Shrinkage Factor

Sub - Total for 3 P 3,127,390.50


Direct Cost P 3,456,209.25
OCM/CP 20% P 691,241.85
VAT 5% P 207,372.56
Total Item Cost P 4,354,823.66
Unit Cost P 1,175.39
Total Adjusted Cost P 4,354,819.95
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

ITEM 311(1)a.1 - PORTLAND CEMENT CONCRETE PAVEMENT(0.15 m )

Unit of Measurement = sq.m. Quantity = 24,700.00 sq.m.


Output/Hour = 107.33 sq.m./hr Duration = 230.13 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 230.13 P 71.95 P 16,557.95
Skilled Laborers 4 230.13 P 52.06 P 47,922.56
Laborers 12 230.13 P 40.15 P 110,877.29

Sub - Total for 1 P 175,357.80


No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Transit Mixer (5 cu.m. cap.) 4 230.13 P 1,318.00 P 1,213,252.59
Concrete Vibrator 2 230.13 P 91.25 P 41,998.98
Batching Plant (30 cu.m. cap.) 1 230.13 P 1,759.50 P 404,916.15
Payloader 1 230.13 P 1,733.00 P 398,817.67
Concrete Screeder (5.5 HP) 1 230.13 P 545.00 P 125,421.60
Water Truck 1 230.13 P 1,065.00 P 245,089.91
Concrete Saw, Blade dia 14" 1 230.13 P 32.63 P 7,509.19
Bar Cutter ( Single Phase) 1 23.01 P 219.75 P 5,057.14
Minor Tools (5% of Labor) P 8,767.89

Sub - Total for 2 P 2,450,831.09

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :
Reinforcing Steel Bars 0.39 kgs. 9,633 P 35.00 P 337,155.00
Curing Compound 0.29 lit. 7,163 P 49.00 P 350,987.00
Asphalt Sealant 0.12 lit. 2,964 P 47.00 P 139,308.00
Steel Forms (rental) 0.46 l.m. 11,362 P 58.00 P 658,996.00
Sand 0.0825 cu.m. 2,038 P 658.00 P 1,341,004.00
Gravel 0.15 cu.m. 3,705 P 685.00 P 2,537,925.00
Cement 1.43 bag 35,321 P 264.00 P 9,324,744.00
Concrete saw (diamond blade 14") 0.00015 pc. 3.71 P 8,000.00 P 29,680.00
Pipe Sleeve,1"dia 0.0078 l.m. 192.66 P 34.33 P 6,614.02
Grease/tar 0.0015 lit. 37.05 P 300.00 P 11,115.00

Sub - Total for 3 P 14,737,528.02


Direct Cost P 17,363,716.91
OCM/CP 20% P 3,472,743.38
VAT 5% P 1,041,823.01
Total Item Cost P 21,878,283.30
Unit Cost P 885.76
Total Adjusted Cost P 21,878,272.00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

ITEM 500(1)c - PIPE CULVERTS AND STORM DRAINS (910 mm )


Unit of Measurement = l.m. Quantity = 99.00 l.m.
Output/Hour = 1 l.m./hr Duration = 99.00 hr

No. of
Designation No. of Hrs. Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 56.43 P 71.95 P 4,060.14
Skilled Laborers 2 56.43 P 52.06 P 5,875.49
Laborers 4 56.43 P 40.15 P 9,062.66

Sub - Total for 1 P 18,998.29


No. of
Name and Capacity No. of Hrs. hourly rate Rate Amount
Units
2. Equipment :
Backhoe(.80cu.m.) 1 28.71 P 1,537.00 P 44,127.27
Plate Compactor (5hp) 1 28.71 P 123.00 P 3,531.33
Minor Tools (10%of labor) P 1,899.83

Sub - Total for 2 P 49,558.43


Name and Specification Unit Quantity Unit Cost Amount
3. Materials :
Sand cu.m. 6.04 P 658.00 P 3,973.66
RCPC (910 mm. dia) ln.m. 99.00 P 3,087.00 P 305,613.00
Cement bags 107.00 P 264.00 P 28,248.00
Sand Bedding/Selected Sandy Soil cu.m. 12.67 P 658.00 P 8,336.86

Sub - Total for 3 P 346,171.52


Direct Cost P 414,728.24
OCM/CP 20% P 82,945.65
VAT 5% P 24,883.69
Total Item Cost P 522,557.58
Unit Cost P 5,278.36
Total Adjusted Cost P 522,557.64
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

ITEM 502 - INLETS/CATCHBASINS


Unit of Measurement = each Quantity = 29.00 each
Output/Hour = 1 ea/day Duration = 29.00 days
1.75 cu.m./unit
50.75 cu.m.
No. of
Designation No. of Days Daily Rate Amount
Person
1. Labor :
Construction Foreman 1 29.00 P 71.95 P 2,086.55
Skilled Laborers 4 29.00 P 52.06 P 6,038.96
Laborers 8 29.00 P 40.15 P 9,314.80

Sub - Total for 1 P 17,440.31


No. of
Name and Capacity No. of Days Daily Rate Amount
Units
2. Equipment :
1 Bagger Concrete Mixer 1.00 29.00 P 1,376.00 P 39,904.00
Concrete Vibrator 1.00 29.00 P 730.00 P 21,170.00
Bar Cutter 1.00 29.00 P 1,758.00 P 50,982.00
Water Truck 1.00 2.90 P 1,065.00 P 3,088.50

Sub - Total for 2 P 115,144.50

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :
10 mm. Reinforcing Steel Bar kgs. 3537.00 P 35.00 P 123,795.00
Sand cu.m. 25.38 P 658.00 P 16,696.75
Gravel cu.m. 50.75 P 685.00 P 34,763.75
Cement bags 462.00 P 264.00 P 121,968.00
# 16 Tie Wire kgs. 39.59 P 56.67 P 2,243.28
1/2" x 4" x 8" Marine Plywood (2 uses) pcs. 16.24 P 680.00 P 11,043.20
2" x 3" x 10' Lumber (3 uses) bd.ft. 761.25 P 37.00 P 28,166.25
CWN (assorted) kgs. 47.71 P 65.00 P 3,100.83

Lumber :
2283.8 / 3 (uses) 761.25

Plywood :
32.5 / 2 (uses) 16.24

Sub - Total for 3 P 341,777.06


Direct Cost P 474,361.87
OCM/CP 20% P 94,872.37
VAT 5% P 28,461.71
Total Item Cost P 597,695.95
Unit Cost P 20,610.21
Total Adjusted Cost P 597,696.09
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

ITEM 506 - STONE MASONRY


Unit of Measurement = cu.m. Quantity = 4,076.00 cu.m.
Output/Hour = 1.5625 cu.m. Duration = 2608.64 Hr.

No. of
Designation No. of Hours Hourly Rate Amount
Person
1. Labor :
Construction Foreman 1 2,608.64 P 71.95 P 187,691.65
Skilled Laborers 2 2,608.64 P 52.06 P 271,611.60
Laborers 8 2,608.64 P 40.15 P 837,895.17

Sub - Total for 1 P 1,297,198.41


No. of
Name and Capacity No. of Hours Hourly Rate Amount
Units
2. Equipment :
Water Truck 1 130.43 P 1,065.00 P 138,910.08
1-Bagger Concrete Mixer 1 2,608.64 P 172.00 P 448,686.08
Backhoe(0.28 cu.m) 1 260.86 P 840.00 P 219,125.76
Minor Tools (10% of Labor) P 129,719.84

Sub - Total for 2 P 936,441.76

Name and Specification Unit Quantity Unit Cost Amount


3. Materials :
Weep Holes (100 mm ) 0.300 lm 1,222.80 P 194.33 P 237,626.72
Filter Cloth 0.015 sq.m. 61.14 P 160.00 P 9,782.40
Gravel Fill 0.020 cu.m. 81.52 P 685.00 P 55,841.20
Sand 0.300 cu.m 1,222.80 P 658.00 P 804,602.40
Boulders 1.050 cu.m. 4,279.80 P 1,231.00 P 5,268,433.80
Cement 5.500 bags 22,418.00 P 264.00 P 5,918,352.00
Miscellaneous (1% of Materials) P 122,946.39

Sub - Total for 3 P 12,417,584.91


Direct Cost P 14,651,225.08
OCM/CP 20% P 2,930,245.02
VAT 5% P 879,073.51
Total Item Cost P 18,460,543.61
Unit Cost P 4,529.08
Total Adjusted Cost P 18,460,530.08
DETAILED UNIT PRICE ANALYSIS (DUPA)

Name of Project : Repair/Rehabilitation/Improvement of San Isidro Road


Location : San Isidro, Abra

SUMMARY

ITEM NO. WORK ITEM MATERIALS LABOR EQUIPMENT


ITEM NO. WORK ITEM MATERIALS LABOR EQUIPMENT
A.1.1(8) PROVISION OF FIELD OFFICE FOR THE ENGINEER (RENTAL B P 89,666.67 P 86,402.80
B.5 PROJECT BILLBOARDS/SIGNAGES P 3,240.00 P 656.64 P -
B.7 OCCUPATIONAL SAFETY AND HEALTH P 5,265.52 P 135,258.58 P -
B.9 MOBILIZATION/DEMOBILIZATION P - P - P 27,144.00
102(2)a ROADWAY EXCAVATION (COMMON EARTH) P 12,535.25 P 690,385.58
103(1)a STRUCTURE EXCAVATION P 13,171.70 P 300,966.59
104(1)a EMBANKMENT FROM EXCAVATION P - P 8,227.99 P 231,586.10
105 SUB-GRADE PREPARATION P 12,535.25 P 352,818.92
201 AGGREGATE BASE COURSE P 3,127,390.50 P 11,281.73 P 317,537.03
311(1)a.1 PORTLAND CEMENT CONCRETE PAVEMENT(0.15 m ) P 14,737,528.02 P 175,357.80 P 2,450,831.09
502 INLETS/CATCHBASINS P 341,777.06 P 17,440.31 P 115,144.50
500(1)c PIPE CULVERTS AND STORM DRAINS (910 mm ) P 346,171.52 P 18,998.29 P 49,558.43
506 STONE MASONRY P 12,417,584.91 P 1,297,198.41 P 936,441.76
P 31,068,624.19 P 1,789,064.75 P 5,472,414.00
P (193.69)
P 31,068,430.51 48,249,847.72

ITEM NO. WORK ITEM DURATION UNIT QUANTITY UNIT COST


A.1.1(8) PROVISION OF FIELD OFFICE FOR THE ENGINEER (RENTAL B mos. 8.97 P 22,267.22
B.5 PROJECT BILLBOARDS/SIGNAGES 0.50 each 1.00 P 4,418.79
B.7 OCCUPATIONAL SAFETY AND HEALTH 269.00 mos. 8.97 P 17,771.86
B.9 MOBILIZATION/DEMOBILIZATION 1.00 l.s. 1.00 P 28,501.20
102(2)a ROADWAY EXCAVATION (COMMON EARTH) 10.29 cu.m. 4,940.00 P 179.29
103(1)a STRUCTURE EXCAVATION 8.56 cu.m. 1,369.20 P 289.08
104(1)a EMBANKMENT FROM EXCAVATION 6.76 cu.m. 2,702.13 P 111.83
105 SUB-GRADE PREPARATION 10.29 sq.m. 24,700.00 P 18.63
201 AGGREGATE BASE COURSE 9.26 cu.m. 3,705.00 P 1,175.39
311(1)a.1 PORTLAND CEMENT CONCRETE PAVEMENT(0.15 m ) 28.77 sq.m. 24,700.00 P 885.76
502 INLETS/CATCHBASINS 29.00 each 29.00 P 20,610.21
500(1)c PIPE CULVERTS AND STORM DRAINS (910 mm ) 12.38 l.m. 99.00 P 5,278.36
506 STONE MASONRY 326.08 cu.m. 4,076.00 P 4,529.08
442.38
say 442 DAYS
say

AGG. TAX 17,974.63 12.5


P 224,682.88

days of manpower #VALUE!


qty. of PSH
hours of manpower #VALUE!
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Cordillera Administrative Region
Office of the District Engineer
Bangued, Abra

PROGRAM OF WORK

Region : CAR Pavement Width : 5.00 m.


District : ABRA Roadbed Width : 5.00 m.
Repair/Rehabilitation/Improvement of San Isidro
Name of Project : Thickness : 0.15 m.
Road
Net Length : 4,940.00 m .
Road Section I.D. : Type Structure : PCCP
Section : Type Substructure :
Location : San Isidro, Abra No. of Spans :
Appropriation : P 50,000,000.00 No. of Piers :
Source of Fund : For Funding Dimensions :
Station Limits : No. of Days to Complete : 269 C. D.
Classification : By contract
Starting Date : UPON APPROVAL

EQUIPMENT
ITEM ITEM OF WORK TO BE DONE %
DESCRIPTION NEEDED AVAILABLE
A.1.1(8) PROVISION OF FIELD OFFICE FOR THE ENGINEER (RENTAL 0.41 Dump Truck (10 cu.m.) 2
B.5 PROJECT BILLBOARDS/SIGNAGES 0.01 Water Truck 1
B.7 OCCUPATIONAL SAFETY AND HEALTH 0.33 Concrete Vibrator 1
B.9 MOBILIZATION/DEMOBILIZATION 0.06 Payloader 1
102(2)a ROADWAY EXCAVATION (COMMON EARTH) 1.84 Transit Mixer (5 cu.m. cap.) 1
103(1)a STRUCTURE EXCAVATION 0.82 Backhoe (0.80 cu.m.) 1
104(1)a EMBANKMENT FROM EXCAVATION 0.63 1-Bagger Concrete Mixer 1
105 SUB-GRADE PREPARATION 0.95
201 AGGREGATE BASE COURSE 9.03
311(1)a.1 PORTLAND CEMENT CONCRETE PAVEMENT(0.15 m ) 45.34
502 INLETS/CATCHBASINS 1.24
500(1)c PIPE CULVERTS AND STORM DRAINS (910 mm ) 1.08
506 STONE MASONRY 38.26

Total 100.00
Page 1 of 2
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Cordillera Administrative Region
Office of the District Engineer
Bangued, Abra

PROGRAM OF WORK

ESTIMATED COST OF PREPARED WORKS


ITEM DESCRIPTION
UNIT QUANTITY UNIT COST ITEM COST
A.1.1(8) PROVISION OF FIELD OFFICE FOR THE ENGINEER (RENTAL BASIS) mos. 8.97 P 22,267.22 P 199,662.740
B.5 PROJECT BILLBOARDS/SIGNAGES each 1.00 P 4,418.79 P 4,418.790
B.7 OCCUPATIONAL SAFETY AND HEALTH mos. 8.97 P 17,771.86 P 159,354.340
B.9 MOBILIZATION/DEMOBILIZATION l.s. 1.00 P 28,501.20 P 28,501.200
102(2)a ROADWAY EXCAVATION (COMMON EARTH) cu.m. 4,940.00 P 179.29 P 885,692.600
103(1)a STRUCTURE EXCAVATION cu.m. 1,369.20 P 289.08 P 395,808.340
104(1)a EMBANKMENT FROM EXCAVATION cu.m. 2,702.13 P 111.83 P 302,179.260
105 SUB-GRADE PREPARATION sq.m. 24,700.00 P 18.63 P 460,161.000
201 AGGREGATE BASE COURSE cu.m. 3,705.00 P 1,175.39 P 4,354,819.950
311(1)a.1 PORTLAND CEMENT CONCRETE PAVEMENT(0.15 m ) sq.m. 24,700.00 P 885.76 P 21,878,272.00
502 INLETS/CATCHBASINS each 29.00 P 20,610.21 P 597,696.090
500(1)c PIPE CULVERTS AND STORM DRAINS (910 mm ) l.m. 99.00 P 5,278.36 P 522,557.640
506 STONE MASONRY cu.m. 4,076.00 P 4,529.08 P 18,460,530.080

Total : P 48,249,654.03
DIRECT COST % Total Project
1. Labor P 1,789,064.75 3.58 Cost (Direct &
2. Equipment P 5,472,414.00 10.94 Indirect Cost) :
3. Materials P 31,068,430.51 62.14
P 48,249,654.03
4. Project Supervision
Total Direct Cost P 38,329,909.26 76.66
INDIRECT COST
1. Mark-up(OCM, Profit) P 7,622,132.97 15.24
2. VAT P 2,297,611.80 4.60
3. Quality Control
4. Eng'g & Administrative Overhead P 1,750,000.00 3.50
5. Construction Contigency P 345.97 0.00
6. Central Office Retention
7. Road Right-of-Way
8. Soil Exploration
9. Survey and Plan Preparation
10. Aggregate Tax
11. Publication Fee
12. Billboard
Total Indirect Cost P 11,670,090.74 23.34
TOTAL ESTIMATED PROJECT COST P 50,000,000.00 100.00 P 50,000,000.00
Page 2 of 2
PREPARED BY: CHECKED BY:

ERNESTO B. BELMES ARLON DON G. BARBERO


Engineer II Engineer II

SUBMITTED BY: APPROVED:

EDWIN T. BRINGAS LORETO B. DACOROON


Chief, Maintenance Section Assistant District Engineer
(Caretaker)
UNIT COST DERIVATION OF COARSE & FINE AGGREGATES

Course & Fine Aggregates


Volume = 7,142.15 cu.m.
Considering 15% Swell Factor, Total Vol. Req'd.= 8,213.48 cu.m.
Source to Start of Project 29.55
Project Centroid 2.47
TOTAL = 32.02 Kms.
Source : MUDIIT SAND AND GRAVEL PIT(ABRA RIVER)
Barangay,Mudiit,Doleres, Abra
Location: km. K0421+704, 1.1 km.away from Abra-Kalinga Road

Quarrying & Washing (Assume quarry to contain 40% Materials)


Volume of Unprocess materials = 7,142.15 / 40% = 17,855.39
Assume Capacity of Buldozer = 400.00 cu.m. Note: 40% of Materials will be considered as suitable
Materials for Course and Fine Aggregate.
Production Cost :
17,855.39
No. of Days Required = = 44.64 days
400.00
1 Bulldozer = 18,392.00 / day x 44.64 = 820,990.60
Screening and Stockpiling (includes clearing of waste materials)
Utilizing 1 Payloader with average capacity of = 480.00 cu.m./day
17,855.39
No. of Days = = 74.40 days
240.00
Payloader 1 13864.00 / day x 74.40 1,031,446.07
Screen LS 2 40,000.00
1,892,436.68
TOTAL COST OF PRODUCTION :
Production Unit Cost for Course Aggregate P 264.97 ...adopt Production Cost...
Production Unit Cost for Fine Aggregate P 238.47 ...adopt Production Cost...
1. HAULING
Average Hauling Distance = 32.024 kms.
Loading Time = 3 min.
Unloading Time = 2 min.
Slack Time = 6 min.
Mountainous Unpaved :
1.50 kms. x 60 min./hr.
Loaded Trip = = 3.60 mins.
25 kms./hr.
1.50 kms. x 60 min./hr.
Unloaded Trip = = 2.57 mins.
35 kms./hr.
Mountainous Paved :
30.52 kms. x 60 min./hr.
Loaded Trip = = 61.05 mins.
30 kms./hr.
30.52 kms. x 60 min./hr.
Unloaded Trip = = 45.79 mins.
40 kms./hr.
124.01 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 3.87 trip
124.01 mins.

Utilizing 2.00 Dumptruck


= 2.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 2.00 DT x 10.00 cu.m./DT = 20.00 cu.m.

7,142.15
No of Days Required = = 92.28 days
20.00 x 3.87
Equipment Cost
Payloader = 1.00 13,864.00 /day x 46.14 days = P 639,656.48
Dumptrucks = 2.00 DT 10,816.00 /day x 92.28 days = P 1,996,112.08
P 2,635,768.56

A. GRAVEL
Unit Cost of Hauling = P 369.04 /cu. m.
Production Cost = P 264.97 /cu. m
Aggregate Tax = P 50.00
Unit Cost of Coarse Aggregates = P 684.01
SAY = P 685.00 /cu. m.
B. SAND
Unit Cost of Hauling = P 369.04 /cu. m.
Production Cost = P 238.47 /cu. m
Aggregate Tax = P 50.00
Unit Cost of Fine Aggregates = P 657.51 /cu. m.
SAY = P 658.00 /cu. m.
UNIT COST DERIVATION OF BASE COURSE

Fine Aggregates
Volume = 4,260.75 cu.m.
Considering 15% Swell Factor, Total Vol. Req'd.= 4,899.86 cu.m.
Source to Start of Project 29.55
Project Centroid 2.47
TOTAL = 32.02 Kms.
Source : MUDIIT SAND AND GRAVEL PIT(ABRA RIVER)
Barangay,Mudiit,Doleres, Abra
Location: km. K0421+704, 1.1 km.away from Abra-Kalinga Road
Quarrying & Washing (Assume quarry to contain 60% Materials)
Volume of Unprocess materials = 4,260.75 / 50% = 10,651.88
Assume Capacity of Buldozer = 400.00 cu.m. Note: 40% of Materials will be considered as suitable
Materials for Sub-base Coarse
Production Cost :
10,651.88
No. of Days Required = = 26.63 days
400.00
1 Bulldozer = 18,392.00 / day x 26.63 = 489,773.21
Screening and Stockpiling (includes clearing of waste materials)
Utilizing 1 Payloader with average capacity of = 480.00 cu.m./day
10,651.88
No. of Days = = 44.38 days
240.00
Payloader 1 13864.00 / day x 44.38 615,323.31
Screen LS 2
1,105,096.53
TOTAL COST OF PRODUCTION :
Production Unit Cost for Aggregate Subbase Coarse P259.37 ...adopt Production Cost...

1. HAULING
Average Hauling Distance = 32.024 kms.
Loading Time = 3 min.
Unloading Time = 2 min.
Slack Time = 6 min.
Mountainous Unpaved :
1.50 kms. x 60 min./hr.
Loaded Trip = = 3.60 mins.
25 kms./hr.
1.50 kms. x 60 min./hr.
Unloaded Trip = = 2.57 mins.
35 kms./hr.
Mountainous Paved :
30.52 kms. x 60 min./hr.
Loaded Trip = = 61.05 mins.
30 kms./hr.
30.52 kms. x 60 min./hr.
Unloaded Trip = = 45.79 mins.
40 kms./hr.
124.01 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 3.87 trip
124.01 mins.

Utilizing 2.00 Dumptruck


= 2.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 2.00 DT x 10.00 cu.m./DT = 20.00 cu.m.

4,899.86
No of Days Required = = 63.31 days
20.00 x 3.87
Equipment Cost
Payloader = 1.00 13,864.00 /day x 31.65 days = P 438,835.23
Dumptrucks = 2.00 DT 10,816.00 /day x 63.31 days = P 1,369,429.27
P 1,808,264.50

A. AGGREGATE SUBBASE COURSE


Unit Cost of Hauling = P 424.40 /cu.m.
Production Cost = P 259.37 /cu. m
Aggregate Tax = P 50.00
Unit Cost of Coarse Aggregates = P 733.77 /cu.m.
SAY = P 734.00 /cu.m.
UNIT COST DERIVATION OF BOULDERS

Boulders
Volume = 4,076.00 cu.m.
Considering 5% Swell Factor, Total Vol. Req'd.= 4,279.80 cu.m.

Source to Start of Project 56.05


Project Centroid 2.47
TOTAL = 58.52 Kms.

Source : TUMBAL SAND AND GRAVEL PIT (ABRA RIVER)


Brgy. Tumbal, Manabo, Abra
Km. 442+300, 1km. From Manabo - Luba Rd.

1. Labor Cost :
Breaking, Picking, and Stockpiling
Labor Capacity = 1.25 cu.m./man-day due to multiple handling
No. of Laborers = 50.00
Total Output / day = 62.50 cu.m.
No. of Days = 4076.00 cu.m./ 62.50 = 65.22
say 66.00
Labor = 50.00 Lab. X 66.00 days x 321.20 / day
1,059,960.00
TOTAL COST OF PRODUCTION :
Production Unit Cost for Boulders P260.05 ...adopt Production Cost...

2. Equipment Cost :
Average Hauling Distance = 58.52 kms.
Loading Time = 6 min.
Unloading Time = 3 min.
Slack Time = 6 min.
Mountainous Unpaved :
1.50 kms. x 60 min./hr.
Loaded Trip = = 6.00 mins.
15 kms./hr.
1.50 kms. x 60 min./hr.
Unloaded Trip = = 3.60 mins.
25 kms./hr.

Mountainous Paved :
57.02 kms. x 60 min./hr.
Loaded Trip = = 171.06 mins.
20 kms./hr.
57.02 kms. x 60 min./hr.
Unloaded Trip = = 114.04 mins.
30 kms./hr.
309.70 mins.

mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 1.55 trip
309.70 mins.

Utilizing 2.00 Dumptruck


= 2.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 2.00 DT x 10.00 cu.m./DT = 20.00 cu.m.

4,076.00
No of Days Required = = 131.48 days
20.00 x 1.55
131.48 days

Payloader = 1.00 13,864.00 /day x 65.74 days = P 911,419.36


Dumptrucks = 2.00 DT 10,816.00 /day x 131.48 days = P 2,844,175.36
P 3,755,594.72

A. BOULDERS
Unit Cost of Hauling = P 921.39 /cu.m.
Production Cost = P 260.05 /cu. m
Aggregate Tax = P 50.00 /cu.m.
Unit Cost of Boulders (Class A) = P 1,231.44 /cu.m.
SAY = P 1,231.00 /cu.m.
UNIT COST DERIVATION OF CEMENT

Cement
Quantity Required = 58,201.00 bags

Source to Start of Project 14.75


Project Centroid 2.47
TOTAL = 17.22 Kms.

SOURCE : Bangued, Abra (Km. 409+000)


Loading Time
Cap. Of 1 CT (9-10T) =10,000.00 Kgs.
10,000.00 Kgs. say
No. of Bags/Cargotruck = = 250.00
40.00 Kgs./bag 250.00 bags
Loading Time: (Employing 6 Laborers)
250.00
bags x 1 min. /bag/man
= = 41.67 mins.
6
Unloading Time = 41.67 mins.
Slack Time = 6.00 mins.
Mountainous Unpaved :
0.50 kms. x 60 min./hr.
Loaded Trip = = 2.00 mins.
15 kms./hr.
0.50 kms. x 60 min./hr.
Unloaded Trip = = 1.20 mins.
25 kms./hr.
Mountainous Paved :
16.72 kms. x 60 min./hr.
Loaded Trip = = 50.16 mins.
20 kms./hr.
16.72 kms. x 60 min./hr.
Unloaded Trip = = 33.44 mins.
30 kms./hr.
176.13 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 2.73 trip
176.13 mins.

58,201.00 bags
No of Days Required = =
480.00 mins./day CT x 250.00 85.43 days
x 1
176.13 mins./trip trip

Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 85.43 days = P 753,150.88

Labor Cost
6 Laborers = 6.00 x 321.20 /day x 21.36 days = P 41,160.17
P 794,311.05

A. CEMENT
Cost/bag at Source 250.00 /bag
P 794,311.05
Unit Cost of Hauling = 13.65 /bag
58,201.00
Total Cost of Cement = 263.65 /bag
SAY = 264.00 /bag
UNIT COST DERIVATION OF REINFORCING STEEL BAR

Reinforcing Steel Bar


Quantity Required = 13,170.00 kgs.
From MANILA to BANGUED,Abra 409
From BANGUED to Start of Project 14.75
Project Centroid 2.47 17.22
TOTAL = 426.22 Kms.

SOURCE : Manila, Philippines


Loading Time
Cap. Of 1 CT (9-10T) = 9,000.00 Kgs.
Assume Capacity of 1 Laborer can carry 40 kgs. of RSB
Loading Time: (Employing 6 Laborers)
9,000.00 kgs. x 1 min.
= = 37.50 mins.
40.00 kgs./man-min x 6 laborers
Unloading Time = 37.50 mins.
Slack Time = 6.00 mins.
Paved :
409.00 kms. x 60 min./hr.
Loaded Trip = = 701.14 mins.
35 kms./hr.
409.00 kms. x 60 min./hr.
Unloaded Trip = = 446.18 mins.
55 kms./hr.
Mountainous Unpaved :
0.50 kms. x 60 min./hr.
Loaded Trip = = 2.00 mins.
15 kms./hr.
0.50 kms. x 60 min./hr.
Unloaded Trip = = 1.20 mins.
25 kms./hr.
Mountainous Paved :
16.72 kms. x 60 min./hr.
Loaded Trip = = 50.16 mins.
20 kms./hr.
16.72 kms. x 60 min./hr.
Unloaded Trip = = 33.44 mins.
30 kms./hr.
1315.12 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 0.36 trip
1315.12 mins.

13,170.00 kgs.
No of Days Required = = 6.01 days
0.36 trip x 6,000.00 kgs.

Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 1.50 days = P 13,246.04

Labor Cost
6 Laborers = 6.00 x 321.20 /day x 6.01 days = P 11,582.47
P 24,828.51

A. Reinforcing Steel Bar


Cost/kg at Source 33.00 /kg
P 24,828.51
Unit Cost of Hauling = 1.89 /kg
13,170.00
Total Cost of RSB = 34.89 /kg
SAY = 35.00 /kg
UNIT COST DERIVATION OF REINFORCED CONCRETE PIPE CULVERT

Reinforced Concrete Pipe Culvert


Quantity Required = 99.00 pcs.

Source to Start of Project 14.75


Project Centroid 2.47
TOTAL = 17.22 Kms.

Cycle Time
SOURCE : Bangued, Abra
Average Hauling Distance = 17.22 kms.
Loading Time = 15 min.
Unloading Time = 15 min.
Slack Time = 6 min.

Paved :
16.72 kms. x 60 min./hr.
Loaded Trip = = 50.16 mins.
20 kms./hr.
16.72 kms. x 60 min./hr.
Unloaded Trip = = 33.44 mins.
30 kms./hr.
Mountainous Unpaved :
0.50 kms. x 60 min./hr.
Loaded Trip = = 2.00 mins.
15 kms./hr.
0.50 kms. x 60 min./hr.
Unloaded Trip = = 1.20 mins.
25 kms./hr.
122.80 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 3.91 trip
122.80 mins.

99.00 ln.m.
No of Days Required = = 2.53 days
3.91 trip x 10.00 pcs.
say 2.53 days
Equipment Cost
1 Cargo Trucks = 1.00 CT 8,816.00 /day x 2.53 days = P 22,304.48
1 Chain Block = 1.00 CB 500.00 /day x 2.53 days = P 1,265.00

Labor Cost
6 Laborers = 6.00 x 321.20 /day x 2.53 days = P 4,875.82
P 28,445.30

A. Reinforced Concrete Pipe Culvert


Cost/ln.m. at Source
910 mm Dia. (CLASS IV) 2,800.00 /pc
610 mm Dia. (CLASS IV) 1,600.00 /pc
P 28,445.30
Unit Cost of Hauling = 287.33 /pc
99.00
Total Cost of RCPC - 910 mm Dia. (CLASS IV) = 3,087.33 /pc
SAY = 3,087.00 /pc

Total Cost of RCPC - 610 mm Dia. (CLASS IV) = 1,887.33 /pc


SAY = 1,887.00 /pc
ITEM 311
PORTLAND CEMENT CONCRETE PAVEMENT

TABULATION AND COMPUTATION OF QUANTITIES FOR PCCP


TOTAL
PCCP
STATION TO STATION
LENGTH (m)WIDTH (m) ROAD DESCRIPTION ITEM 105 (m)
ITEM 201 (m)
ITEM 311 (m)
WIDTH
Length x Length x Total Length x
Total Road Road Width x PCCP
Width 0.1 WIDTH
0+000 ### 4,940.00 5.00 5.00 Prop. PCCP 24,700.00 3,705.00 24,700.00
LENGTH= 4,940.00 TOTAL = 24,700.00 3,705.00 24,700.00

ITEM 105 - SUB-GRADE PREPARATION


= 24,700.00 Sq.m.

ITEM 201 - AGGREGATE BASE COURSE


= 3,705.00 Cu.m.

ITEM 311 - PORTLAND CEMENT CONCRETE PAVEMENT


= ### Sq.m.
### -

256

40
239 1085
438840 439060 437595 438680
220 1085
438880 438680
SUMMARY OF QUANTITIES
ITEM DESCRIPTION QUANTITES UNIT
A.1.1(8)PROVISION OF FIELD OFFICE FOR THE ENGINEER (RENTAL BASIS) 8.97 mos.
102(2)a ROADWAY EXCAVATION (COMMON EARTH) 4,940.00 cu.m.
103(1)a STRUCTURE EXCAVATION 1,369.20 cu.m.
104(1)a EMBANKMENT FROM EXCAVATION 2,702.13 cu.m.
105 SUB-GRADE PREPARATION 24,700.00 sq.m.
201 AGGREGATE BASE COURSE 3,705.00 cu.m.
311(1)a.1 PORTLAND CEMENT CONCRETE PAVEMENT(0.15 m ) 24,700.00 sq.m.
502 INLETS/CATCHBASINS 29.00 each
500(1)c PIPE CULVERTS AND STORM DRAINS (910 mm ) 99.00 l.m.
506 STONE MASONRY 4,076.00 cu.m.
0 0 0.00 0.00
ITEM 103
STONE MASONRY (EMBANKMENT PROTECTION)
A = h/2x0.65) V = AxL
STATION LENGTH (m) HEIGHT (m) END AREA (m) AVERAGE AREA (m)VOLUME (m) REMARKS
-0+002.50 3.00 0.90
1235.00 0.90 1111.50 Prop. Headwall Right
0+002.50 3.00 0.90

Prop. Embankment Protection Right

Prop. Embankment Protection Left

TOTAL = 1111.50 Cu.m.


TOTAL ITEM 103 = 1,111.50 Cu.m.

ITEM 103
TABULATION AND COMPUTATION OF QUANTITIES (910mm RCPC and INLET)
RCPC, INLET,
STATION ITEM 103 ( Vol = ITEM 103 (Vol = REMARKS
ITEM 500 ITEM 502
1.3mx1.910mxlm) 2.20m x 2.25m x 2.4)
99.00 245.82 29 11.88 Common Earth
99 245.82 29 11.88

SUMMARY:
GRAND TOTAL ITEM 500(1)c = 99.00 L.m.
GRAND TOTAL ITEM 103(1)a = 1,369.20 cu. M
GRAND TOTAL ITEM 502 = 29.00 unit
LET)

REMARKS

Common Earth
ITEM 506
TABULATION AND COMPUTATION OF QUANTITIES
A = ((.5m+h/2)/2)xh+(0.50m.x0.60m.) = V = AxL
Station Length Height End Area (A1+A2)/2 Volume REMARKS
-0+002.50 3.00 3.30
1235.00 3.30 4075.50 Prop. Headwall Right
0+002.50 3.00 3.30
0+000.00 0.00 0.30
0.00 0.30 0.00 Prop. Embankment Protection Right
0+000.00 0.00 0.30
0+000.00 0.00 0.30
0.00 0.30 0.00 Prop. Embankment Protection Left
0+000.00 0.00 0.30
4075.50
TOTAL= 4076 cu.m.
COMPUTATION OF QUANTITIES FOR ITEMS 102 AND 104
ITEM 102- Roadway Excavation (C.E.) ITEM 104- Embankment
STATIONS DIST.END AREA VOLUME(mEND AREA
AREA CUT AREA FILL
VOLUME(m)
0+000 0 1.17
0+020 20 2.4 1.2 24.00 0 0.59 11.80
0+040 20 3.59 3 60.00 0 0 0.00
0+060 20 0 1.8 36.00 1.59 0.8 16.00
0+080 20 0 0 0.00 1.66 1.63 32.60
0+100 20 2.19 1.1 22.00 0.5 1.08 21.60
0+120 20 0 1.1 22.00 4.05 2.28 45.60
0+140 20 3.64 1.82 36.40 0 2.03 40.60
0+160 20 0.07 1.86 37.20 0.44 0.22 4.40
0+180 20 0.5 0.29 5.80 0.08 0.26 5.20
0+200 20 3.84 2.17 43.40 0 0.04 0.80
0+220 20 2.25 3.05 61.00 0 0 0.00
0+240 20 2.33 2.29 45.80 0 0 0.00
0+260 20 4.92 3.63 72.60 0 0 0.00
0+280 20 0.16 2.54 50.80 3.22 1.61 32.20
0+300 20 3.76 1.96 39.20 0 1.61 32.20
0+320 20 2.7 3.23 64.60 0 0 0.00
0+340 20 0 1.35 27.00 5.15 2.58 51.60
0+360 20 5.46 2.73 54.60 0 2.58 51.60
0+380 20 0.88 3.17 63.40 1.25 0.63 12.60
0+400 20 0.65 0.77 15.40 0.24 0.75 15.00
0+420 20 1.38 1.02 20.40 0 0.12 2.40
0+440 20 2.02 1.7 34.00 2.54 1.27 25.40
0+460 20 1.43 1.73 34.60 2.59 2.57 51.40
0+480 20 1.7 1.57 31.40 0.19 1.39 27.80
0+500 20 3.55 2.63 52.60 0 0.1 2.00
0+520 20 1.36 2.46 49.20 0.1 0.05 1.00
0+540 20 0.84 1.1 22.00 0.53 0.32 6.40
0+560 20 1.34 1.09 21.80 0.96 0.75 15.00
0+580 20 2.74 2.04 40.80 0.13 0.55 11.00
0+600 20 3.73 3.24 64.80 0.19 0.16 3.20
0+620 20 3.22 3.48 69.60 0.48 0.34 6.80
0+640 20 0.38 1.8 36.00 0.62 0.55 11.00
0+660 20 0.91 0.65 13.00 2.89 1.76 35.20
0+680 20 1.05 0.98 19.60 0.04 1.47 29.40
0+700 20 0.32 0.69 13.80 0.42 0.23 4.60
0+720 20 3.47 1.9 38.00 0.32 0.37 7.40
0+740 20 1.45 2.46 49.20 0.04 0.18 3.60
0+760 20 1.17 1.31 26.20 0 0.02 0.40
0+780 20 1.98 1.58 31.60 0.04 0.02 0.40
0+800 20 3.39 2.69 53.80 0.08 0.06 1.20

Roadway Excavation 41
COMPUTATION OF QUANTITIES FOR ITEMS 102 AND 104
ITEM 102- Roadway Excavation (C.E.) ITEM 104- Embankment
STATIONS DIST.END AREAAREA CUTVOLUME(mEND AREA AREA FILLVOLUME(m)
0+820 20 5.23 4.31 86.20 0.1 0.09 1.80
0+840 20 1.74 3.49 69.80 0.38 0.24 4.80
0+860 20 1.35 1.55 31.00 0.81 0.6 12.00
0+880 20 1.48 1.42 28.40 0 0.41 8.20
0+908 28 2.54 2.01 56.28 0 0 0.00
TOTAL VOLUME (CU.M.)= ### TOTAL VOLUME (CU.M. 2,702.13
SUMMARY
COMMON EARTH(C.E.)= ###
EMBANKMENT= ###

Roadway Excavation 42
COMPUTATION OF QUANTITIES FOR ITEMS 102 AND 104
ITEM 102- Roadway Excavation (C.E.) ITEM 104- Embankment
STATIONS DIST.END AREA VOLUME(mEND AREA
AREA CUT AREA FILL
VOLUME(m)

14357.41

Roadway Excavation 43
COMPUTATION OF QUANTITIES FOR ITEMS 102 AND 104
ITEM 102- Roadway Excavation (C.E.) ITEM 104- Embankment
STATIONS DIST.END AREA VOLUME(mEND AREA
AREA CUT AREA FILL
VOLUME(m)

Roadway Excavation 44
COMPUTATION OF QUANTITIES FOR ITEMS 102 AND 104
ITEM 102- Roadway Excavation (C.E.) ITEM 104- Embankment
STATIONS DIST.END AREA VOLUME(mEND AREA
AREA CUT AREA FILL
VOLUME(m)

Roadway Excavation 45
COMPUTATION OF QUANTITIES FOR ITEMS 102 AND 104
ITEM 102- Roadway Excavation (C.E.) ITEM 104- Embankment
STATIONS DIST.END AREA VOLUME(mEND AREA
AREA CUT AREA FILL
VOLUME(m)

Roadway Excavation 46
COMPUTATION OF QUANTITIES FOR ITEMS 102 AND 104
ITEM 102- Roadway Excavation (C.E.) ITEM 104- Embankment
STATIONS DIST.END AREA VOLUME(mEND AREA
AREA CUT AREA FILL
VOLUME(m)

Roadway Excavation 47
COMPUTATION OF QUANTITIES FOR ITEMS 102 AND 104
ITEM 102- Roadway Excavation (C.E.) ITEM 104- Embankment
STATIONS DIST.END AREA VOLUME(mEND AREA
AREA CUT AREA FILL
VOLUME(m)

Roadway Excavation 48
COMPUTATION OF QUANTITIES FOR ITEMS 102 AND 104
ITEM 102- Roadway Excavation (C.E.) ITEM 104- Embankment
STATIONS DIST.END AREA VOLUME(mEND AREA
AREA CUT AREA FILL
VOLUME(m)

Roadway Excavation 49
COMPUTATION OF QUANTITIES FOR ITEMS 102 AND 104
ITEM 102- Roadway Excavation (C.E.) ITEM 104- Embankment
STATIONS DIST.END AREA VOLUME(mEND AREA
AREA CUT AREA FILL
VOLUME(m)

Roadway Excavation 50
COMPUTATION OF QUANTITIES FOR ITEMS 102 AND 104
ITEM 102- Roadway Excavation (C.E.) ITEM 104- Embankment
STATIONS DIST.END AREA VOLUME(mEND AREA
AREA CUT AREA FILL
VOLUME(m)

COMMON EARTH = 28248.62


SOLID ROCK = 466.20
PREPARED BY :

CHECKED :
JONATHAN T. BOBITA
ENGINEER II

Roadway Excavation 51
VOLUME(m)
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Roadway Excavation 52
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Roadway Excavation 53
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Roadway Excavation 54
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Roadway Excavation 55
VOLUME(m)
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Roadway Excavation 56
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Roadway Excavation 57
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Roadway Excavation 58
VOLUME(m)
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Roadway Excavation 59
VOLUME(m)
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Roadway Excavation 60
VOLUME(m)
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Roadway Excavation 61
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Roadway Excavation 62
Standard Form Number: SF-INFR-01
Revised on: July 28, 2004
APPROVED BUDGET FOR THE CONTRACT
Repair/Rehabilitation/Improvement of San Isidro Road
San Isidro, Abra
Project Name and Location
Stations:
Length: 4940.00 m
MARK-UPS
TOTAL MARK-UP TOTAL
ESTIMATED IN PERCENT
DESCRIPTION QUANTITY UNIT INDIRECT
ITEM DIRECT COST VAT[3] COST
NO. OCM[1] PROFIT MOB.\ DEMOB.[2] % VALUE

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

A.1.1(8) PROVISION OF FIELD OFFICE FOR THE ENGINEER (RENTAL BASIS) 8.97 mos. P 176,069.47 10.00% 0.00% 10.00% P 14,085.56 P 9,507.75 P 23,593.31
102(2)a ROADWAY EXCAVATION (COMMON EARTH) 4,940.00 cu.m. P 702,920.83 12.00% 10.00% 0.00% 22.00% P 140,584.17 P 42,175.25 P 182,759.42
103(1)a STRUCTURE EXCAVATION 1,369.20 cu.m. P 314,138.29 12.00% 10.00% 0.00% 22.00% P 62,827.66 P 18,848.30 P 81,675.96
104(1)a EMBANKMENT FROM EXCAVATION 2,702.13 cu.m. P 239,814.09 12.00% 10.00% 0.00% 22.00% P 47,962.82 P 14,388.85 P 62,351.67
105 SUB-GRADE PREPARATION 24,700.00 sq.m. P 365,354.17 12.00% 10.00% 0.00% 22.00% P 73,070.83 P 21,921.25 P 94,992.08
201 AGGREGATE BASE COURSE 3,705.00 cu.m. P 3,456,209.25 12.00% 10.00% 0.00% 22.00% P 691,241.85 P 207,372.56 P 898,614.41
311(1)a.1 PORTLAND CEMENT CONCRETE PAVEMENT(0.15 m ) 24,700.00 sq.m. P 17,363,716.91 12.00% 10.00% 0.00% 22.00% P 3,472,743.38 P 1,041,823.01 P 4,514,566.39
502 INLETS/CATCHBASINS 29.00 each P 474,361.87 12.00% 10.00% 0.00% 22.00% P 94,872.37 P 28,461.71 P 123,334.08
500(1)c PIPE CULVERTS AND STORM DRAINS (910 mm ) 99.00 l.m. P 414,728.24 12.00% 10.00% 0.00% 22.00% P 82,945.65 P 24,883.69 P 107,829.34
506 STONE MASONRY 4,076.00 cu.m. P 14,651,225.08 12.00% 10.00% 0.00% 22.00% P 2,930,245.02 P 879,073.51 P 3,809,318.53
#REF! #REF! #REF! #REF! #REF! 10.00% 0.00% 10.00% #REF! #REF! #REF!

Four Million Nine Hundred Seventy Thousand Six Hundred Seventy Seven Pesos and Five Cents

PREPARED/SUBMITTED BY: APPROVED:

JONATHAN T. BOBITA CHOPIN P. BACARRA RONALDO O. SAPONGEN ERNESTO B. BELMES


ENGINEER II ENGINEER II ENGINEER II ENGINEER II
DGET FOR THE CONTRACT
mprovement of San Isidro Road
Isidro, Abra
ame and Location
Contract
Duration: 269.00 CD

TOTAL COST UNIT COST

(13) (14)

P 199,662.740 P 22,267.22
P 885,692.600 P 179.29
P 395,808.340 P 289.08
P 302,179.260 P 111.83
P 460,161.000 P 18.63
P 4,354,819.950 P 1,175.39
P 21,878,272.000 P 885.76
P 597,696.090 P 20,610.21
P 522,557.640 P 5,278.36
P 18,460,530.080 P 4,529.08
#REF! #VALUE!
#REF!
nd Six Hundred Seventy Seven Pesos and Five Cents

LORETO B. DACOROON
CARETAKER
#VALUE!
#VALUE!
#VALUE! MRK UP

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