Beruflich Dokumente
Kultur Dokumente
Name of Projec: PROPOSED DESIGN OF ROCK CAUSEWAY FOR PORT OF SAN LUIS
2. POW Forms :
2.10 Summary Sheet of Unit Prices for Materials, Labor Rates & Equipment Rentals
(POW Form 10)
3. Pictures/Photographs of :
6. Computation of Equipment Rental Rates based on ACEL Equipment Guidebook, Edition 23,
Copyright 2006 including peso-dollar conversion at the time of preparation of POW (Form provided)
Remarks :
Date : Date :
(POW Form 1 - Project Feature)
PROJECT FEATURE
SCOPE OF WORK :
(with estimated quantity, dimension and volume)
Supply & place 3500 psi concrte for RC seat, curb and stair landing
3.01 442.59 cu.m.
including RSB
3.02 Supply and Place 3500 psi Concrete for Pavement 469.88 cu.m.
5.01 Supply, Place and Compact Selected Fill Materials 3,003.89 cu.m.
6.01 Supply, Spread and Compact Sub Base Course Materials 349.02 cu.m.
7.01 Supply, Spread and Compact Gravel Base Course 355.82 cu.m.
9.01 Supply and install street solar lighting system with complete accessories 11.00 set
9.02 Supply and place concrete for pedestal including RSB and excavation works 7.00 cu.m
AMOUNT
BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL
(PESOS)
Sub-total 0.00% P -
TOTAL PROJECT COST 100.00% P 45,881,300.00
(POW Form 3 - Individual Project Program of Work)
Republic of the Philippines
PHILIPPINE PORTS AUTHORITY
Batangas City
Region :
District/City :
APPROVED
100.00% ###
BUDGET FOR THE CONTRACT
IMPLEMENTATION AND CASH-FLOW SCHEDULE
PROPOSED DESIGN OF ROCK CAUSEWAY FOR PORT OF SAN LUIS
San Luis, Batangas
REL.
BILL SCOPE AMOUNT CALENDAR DAYS
WT.
9.02 Supply and place concrete for pedestal including RSB and excavation works cu.m 7.00 14,442.85 101,099.98
2.01 Supply and Place 50-100 kg core rock cu.m. 7,820.00 ### 205,030.00 781,760.00 ### ### ### ### 16,670,633.62
2.02 Supply and Place 500-1000 kg armour rock cu.m 3,541.60 ### 93,440.00 446,720.00 8,336,680.00 750,301.20 666,934.40 ### 10,924,385.47
BILL NO.3 Concrete Works
Supply & place 3500 psi concrte for RC seat, curb and stair
3.01 cu.m. 442.59 ### 464,850.00 178,480.00 3,125,477.70 281,292.99 250,038.22 438,817.07 4,095,625.97
landing including RSB
3.02 Supply and Place 3500 psi Concrete for Pavement cu.m. 469.88 ### 253,320.00 129,840.00 2,282,731.88 205,445.87 182,618.55 320,495.56 2,991,291.85
BILL NO.4 Geotextile Fabric
4.01 Supply and Place Geotextile Fabric sq.m. 1,501.60 680,720.00 26,145.00 - 706,865.00 63,617.85 56,549.20 99,243.85 926,275.90
BILL NO.5 Filling Materials
5.01 Supply, Place and Compact Selected Fill Materials cu.m. 3,003.89 ### 116,800.00 551,280.00 2,054,868.25 184,938.14 164,389.46 288,503.50 2,692,699.35
BILL NO.6 Sub Base Materials
6.01 Supply, Spread and Compact Sub Base Course Materials cu.m 349.02 181,115.78 23,360.00 218,720.00 423,195.78 38,087.62 33,855.66 59,416.69 554,555.75
BILL NO. 7 Gravel Base Course
7.01 Supply, Spread and Compact Gravel Base Course cu.m. 355.82 217,268.68 19,560.00 218,720.00 455,548.68 40,999.38 36,443.89 63,959.03 596,950.99
BILL NO. 8 Mooring Fixtures
8.01 Supply and install mooring cleat set 12.00 602,000.00 8,358.00 - 610,358.00 54,932.22 48,828.64 85,694.26 799,813.12
BILL NO. 9 Solar Street Lighting System
Supply and install street solar lighting system with complete
9.01 set 11.00 ### 14,016.00 94,968.00 2,968,984.00 267,208.56 237,518.72 416,845.35 3,890,556.63
accessories
Supply and place concrete for pedestal including RSB and
9.02 cu.m 7.00 48,200.00 23,360.00 5,592.00 77,152.00 6,943.68 6,172.16 10,832.14 101,099.98
excavation works
GRAND TOTAL ### ### ### ### ### ### ### 44,544,960.21
(POW Form 8 - Detailed Cost Estimates)
Sub-total P 301,071.57
DAYS NUMBER RATE/DAY
B. LABOR :
Sub-total P
DAYS NUMBER RENTAL RATE/DAY
C. EQUIPMENT :
Sub-total P -
D. ESTIMATED DIRECT COST (TOTAL) P 301,071.57
E. MARK-UPS P
1. Overhead, Contingence, Miscellaneous (OCM) & Expenses, 9% of EDC
2. Contractor's Profit, 8% of EDC
Sub-total P 11,735,000.00
DAYS NUMBER RATE/DAY
B. LABOR :
Foreman 70 1 450.00 31,500.00
Skilled 70 2 350.00 49,000.00
Unskilled 70 6 296.50 124,530.00
Sub-total P 205,030.00
DAYS NUMBER RENTAL RATE/HR
C. EQUIPMENT :
Backhoe 70 1 11,168.00 781,760.00
Sub-total P 781,760.00
D. ESTIMATED DIRECT COST (TOTAL) P 12,721,790.00
E. MARK-UPS P 2,162,704.30
1. Overhead, Contingence, Miscellaneous (OCM) & Expenses, 9% of EDC 1,144,961.10
2. Contractor's Profit, 8% of EDC 1,017,743.20
Sub-total P 7,796,520.00
DAYS NUMBER RATE/DAY
B. LABOR :
Foreman 40 1 450.00 18,000.00
Skilled 40 2 350.00 28,000.00
Unskilled 40 4 296.50 47,440.00
Sub-total P 93,440.00
DAYS NUMBER RENTAL RATE/DAY
C. EQUIPMENT :
Backhoe 40 1 11,168.00 446,720.00
Sub-total P 446,720.00
D. ESTIMATED DIRECT COST (TOTAL) P 8,336,680.00
E. MARK-UPS P 1,417,235.60
1. Overhead, Contingence, Miscellaneous (OCM) & Expenses, 9% of EDC 750,301.20
2. Contractor's Profit, 8% of EDC 666,934.40
ITEM NO. 3.01 : Supply & place 3500 psi concrte for RC seat, curb and stair landing including RSB
Sub-total P 2,482,147.70
DAYS NUMBER RATE/DAY
B. LABOR :
Foreman 90 1 450.00 40,500.00
Skilled 90 5 350.00 157,500.00
Unskilled 90 10 296.50 266,850.00
Sub-total P 464,850.00
DAY NUMBER RENTAL RATE/DAY
C. EQUIPMENT :
One Bagger Mixer 70 1 1,376.00 96,320.00
Concrete Vibrator 70 1 488.00 34,160.00
Bar cutter 40 1 1,200.00 48,000.00
Sub-total P 178,480.00
D. ESTIMATED DIRECT COST (TOTAL) P 3,125,477.70
E. MARK-UPS P 531,331.21
1. Overhead, Contingence, Miscellaneous (OCM) & Expenses, 9% of EDC 281,292.99
2. Contractor's Profit, 8% of EDC 250,038.22
Sub-total P 1,899,571.88
DAYS NUMBER RATE/DAY
B. LABOR :
Foreman 60 1 450.00 27,000.00
Skilled 60 4 350.00 84,000.00
Unskilled 60 8 296.50 142,320.00
Sub-total P 253,320.00
DAYS NUMBER RENTAL RATE/DAY
C. EQUIPMENT :
One Bagger Mixer 60 1 1,376.00 82,560.00
Concrete Vibrator 60 1 488.00 29,280.00
Bar cutter 15 1 1,200.00 18,000.00
Sub-total P 129,840.00
D. ESTIMATED DIRECT COST (TOTAL) P 2,282,731.88
E. MARK-UPS P 388,064.42
1. Overhead, Contingence, Miscellaneous (OCM) & Expenses, 9% of EDC 205,445.87
2. Contractor's Profit, 8% of EDC 182,618.55
Sub-total P 680,720.00
DAYS NUMBER RATE/DAY
B. LABOR :
Foreman 15 1 450.00 6,750.00
Skilled 15 2 350.00 10,500.00
Unskilled 15 2 296.50 8,895.00
Sub-total P 26,145.00
DAYS NUMBER RENTAL RATE/DAY
C. EQUIPMENT :
Sub-total P -
D. ESTIMATED DIRECT COST (TOTAL) P 706,865.00
E. MARK-UPS P 120,167.05
1. Overhead, Contingence, Miscellaneous (OCM) & Expenses, 9% of EDC 63,617.85
2. Contractor's Profit, 8% of EDC 56,549.20
Sub-total P 1,386,788.25
DAYS NUMBER RATE/DAY
B. LABOR :
Foreman 50 1 450.00 22,500.00
Skilled 50 2 350.00 35,000.00
Unskilled 50 4 296.50 59,300.00
Sub-total P 116,800.00
DAYS NUMBER RENTAL RATE/DAY
C. EQUIPMENT :
Road Roller 30 1 11,384.00 341,520.00
Road Grader 20 1 10,488.00 209,760.00
Sub-total P 551,280.00
D. ESTIMATED DIRECT COST (TOTAL) P 2,054,868.25
E. MARK-UPS P 349,327.60
1. Overhead, Contingence, Miscellaneous (OCM) & Expenses, 9% of EDC 184,938.14
2. Contractor's Profit, 8% of EDC 164,389.46
ITEM NO. 7.01 : Supply, Spread and Compact Gravel Base Course
Sub-total P 217,268.68
DAYS NUMBER RATE/DAY
B. LABOR :
Foreman 10 1 350.00 3,500.00
Skilled 10 2 275.00 5,500.00
Unskilled 10 4 264.00 10,560.00
Sub-total P 19,560.00
DAYS NUMBER RENTAL RATE/DAY
C. EQUIPMENT :
Road Roller 10 1 11,384.00 113,840.00
Road Grader 10 1 10,488.00 104,880.00
Sub-total P 218,720.00
D. ESTIMATED DIRECT COST (TOTAL) P 455,548.68
E. MARK-UPS P 77,443.28
1. Overhead, Contingence, Miscellaneous (OCM) & Expenses, 9% of EDC 40,999.38
2. Contractor's Profit, 8% of EDC 36,443.89
ITEM NO. 6.01 : Supply, Spread and Compact Sub Base Course Materials
Sub-total P 181,115.78
DAYS NUMBER RATE/DAY
B. LABOR :
Foreman 10 1 450.00 4,500.00
Skilled 10 2 350.00 7,000.00
Unskilled 10 4 296.50 11,860.00
Sub-total P 23,360.00
DAYS NUMBER RENTAL RATE/DAY
C. EQUIPMENT :
Road Roller 10 1 11,384.00 113,840.00
Road Grader 10 1 10,488.00 104,880.00
Sub-total P 218,720.00
D. ESTIMATED DIRECT COST (TOTAL) P 423,195.78
E. MARK-UPS P 71,943.28
1. Overhead, Contingence, Miscellaneous (OCM) & Expenses, 9% of EDC 38,087.62
2. Contractor's Profit, 8% of EDC 33,855.66
Sub-total P 602,000.00
DAYS NUMBER RATE/DAY
B. LABOR :
Foreman 6 1 450.00 2,700.00
Skilled 6 1 350.00 2,100.00
Unskilled 6 2 296.50 3,558.00
Sub-total P 8,358.00
DAYS NUMBER RENTAL RATE/DAY
C. EQUIPMENT :
Sub-total P -
D. ESTIMATED DIRECT COST (TOTAL) P 610,358.00
E. MARK-UPS P 103,760.86
1. Overhead, Contingence, Miscellaneous (OCM) & Expenses, 9% of EDC 54,932.22
2. Contractor's Profit, 8% of EDC 48,828.64
Sub-total P 2,860,000.00
DAYS NUMBER RATE/DAY
B. LABOR :
Foreman 6 1 450.00 2,700.00
Skilled 6 2 350.00 4,200.00
Unskilled 6 4 296.50 7,116.00
Sub-total P 14,016.00
DAYS NUMBER RENTAL RATE/DAY
C. EQUIPMENT :
Manlift Crane 6 1 12,500.00 75,000.00
Portable Grinder 6 1 250.00 1,500.00
Heavy Duty Electric Drill 6 1 450.00 2,700.00
Welding Machine with Generator Set 6 1 2,128.00 12,768.00
Scaffolding 6 1 500.00 3,000.00
Sub-total P 94,968.00
D. ESTIMATED DIRECT COST (TOTAL) P 2,968,984.00
E. MARK-UPS P 504,727.28
1. Overhead, Contingence, Miscellaneous (OCM) & Expenses, 9% of EDC 267,208.56
2. Contractor's Profit, 8% of EDC 237,518.72
Sub-total P 48,200.00
DAYS NUMBER RATE/DAY
B. LABOR :
Foreman 10 1 450.00 4,500.00
Skilled 10 2 350.00 7,000.00
Unskilled 10 4 296.50 11,860.00
Sub-total P 23,360.00
DAYS NUMBER RENTAL RATE/DAY
C. EQUIPMENT :
One Bagger Mixer 3 1 1,376.00 4,128.00
Concrete Vibrator 3 1 488.00 1,464.00
Sub-total P 5,592.00
D. ESTIMATED DIRECT COST (TOTAL) P 77,152.00
E. MARK-UPS P 13,115.84
1. Overhead, Contingence, Miscellaneous (OCM) & Expenses, 9% of EDC 6,943.68
2. Contractor's Profit, 8% of EDC 6,172.16
0.017471666
0.084089476
0.06661781
0.011984834
0.069282193
0.057297358
15,620.01
62515.18775
rsb
0.187277333 0.154366
0.259182804 0.413549
1376
0.071905471
5,577.59
13.34%
383,160.00
3.84%
8.42%
9.00%
12.90%
1.39%
0.49%
48.46%
(POW Form 9 - Quantity Computation/Take-Off Sheet)
Name of Project: PROPOSED DESIGN OF ROCK CAUSEWAY FOR PORT OF SAN LUIS
Location : San Luis, Batangas
8,820.00 cu.m.
Bill No. 2 - Rock Works
Item No.2.02 - Supply and Place 500-1000 kg armour rock
Vol 1 = (see sheet Item 2.02) = 3,484.00 cu.m.
Item No.3.02 - Supply and Place 3500 psi Concrete for Pavement
Vol 1 = (8.75)(170(0.25) = 371.88
Vol 2 = (16.0)(20.0)(0.25) = 80.00
Vol 3 = (12.0)(6.0)(0.25) = 18.00
469.88 cu.m.
Bill No.4 - Geotextile Fabric
Item No. 6.01 - Supply and Place Geotextile Fabric
Area 1 = (4.30)(170)(2 sides) = 1,462.00 sq.m.
Area 2 = (3.2)(12.0) = 39.60
1,501.60 sq.m.
Bill No. 5 - Filling Materials
Item No. 5.01 - Supply, Place and Compact Selected Fill Materials
Vol 1 = (5.675)(2.35)(150) = 2,000.44 cu.m.
Vol 2 = (21.35)(2.35)(20) = 1,003.45
3,003.89 cu.m.
Page 35 of 62
831.9
VT 3,003.89 cu.m
Page 36 of 62
(POW Form 10 - Summary Sheet of Unit Prices)
NAME OF PROJECT : PROPOSED DESIGN OF ROCK CAUSEWAY FOR PORT OF SAN LUIS
LOCATION : San Luis, Batangas
Page 37 of 62
EQUIPMENT UTILIZATION SCHHEDULE
PROPOSED DESIGN OF ROCK CAUSEWAY FOR PORT OF SAN LUIS
San Luis, Batangas
CALENDAR DAYS
NO. EQUIPMENT
30 60 90 120 150 180 210
1.00 Backhoe 1 1 1 1
2.00 Dump Truck 1 1 1 1 1 1 1
3.00 One Bagger Mixer 1 1 1 1
4.00 Concrete Vibrator 1 1 1 1
5.00 Road Grader 1 1 1
6.00 Road Roller 1 1 1
7.00 Manlift Crane 1
8.00 Welding Machine with Generator Set 1
1
MANPOWER UTILIZATION SCHHEDULE
PROPOSED DESIGN OF ROCK CAUSEWAY FOR PORT OF SAN LUIS
San Luis, Batangas
CALENDAR DAYS
NO. EQUIPMENT
30 60 90 120 150 180 210
1.00 Foreman 1 1 1 1 1 1 1
2.00 Skilled 2 2 8 11 9 9 10
3.00 Unskilled 6 6 16 22 18 18 20
1
PRICE QUOTATION
We hereby offer to supply you with the materials described hereunder with the corresponding
price quotation, to wit :
Name of Supplier :
Address :
Name & Signature of Supplier's
Authorized Representative :
Date :
Canvassed by:
Name of Project : PROPOSED DESIGN OF ROCK CAUSEWAY FOR PORT OF SAN LUIS
Backhoe 11,168.00
Pavement Breaker 6,063.00
Dump Truck 9,640.00
Crane 30T capacity 11,264.00
One Bagger Mixer 1,376.00
Concrete Vibrator 488.00
Road Roller 11,384.00
Road Grader 10,488.00
INDIRECT COST PERCENTAGE
FOR OVERHEAD, CONTINGENCIES
& MISCELLANEOUS (OCM) AND
CONTRACTOR'S PROFIT
INDIRECT COST
% FOR TOTAL INDIRECT
ESTIMATED DIRECT OCM AND PROFIT COST % FOR
COST (EDC)
OCM Profit OCM AND PROFIT
(% of EDC) (% of EDC)
up to P 5 million 12 12 24
Above P 5M to P 50M 9 8 17
Above P 150M 6 8 14
VOLUME COMPUTATION OF CONCRETE PAVEMENT
VT 3,003.89 cu.m
VT 482.91 cu.m
STAIR LANDING
5.5
77 0.616 6 284.59 7
180 0.888 6 959.04
13,496.40 KG
SAY 14,000.00
43.84 296.70
1,243.63 X
X = 8417.51
SAY 8500 KG
1000 PCS
OPTION 1 STAIR
31.50
12.34
43.84 CU.M STAIR
1,243.63
56
46
102
QUANTITIES CALCULATION
2.5 2.5
2 2
4 1
5 4
6 1
5
7
1.5 1.5
1 1
0.5 0.5
0 0
3 2 3 2
sta 0 + 020
sta 0 + 000
3 3
2 2
6 1
7 1 6 1
7
1
0 0
-1 -1
-2 -2
2 3 -3 2 3
-3
5 4 -4 5 4
-4
3 3
2 2
6 1
7 1 6 1
7
1
0
0
-1
-1 -2
-2 -3
-3 2 3 -4 2 3
-4 5 4 -5 5 4
3 3
2 2
1 6 1
7 1 6 1
7
0 0
-1 -1
-2 -2
-3 -3
-4 2 3 -4 2 3
-5 5 4 -5 5 4
3 3
2 2
1 6 1
7 1 6 1
7
0 0
-1 -1
-2 -2
-3 -3
-4 2 3 -4 2 3
-5 5 4 -5 5 4
2.5 2.5
2 2
1
4 1
4
1.5 1.5
1 1
0.5 0.5
0 0
2 5 3 2 5 3
sta 0 + 020
sta 0 + 000
2.5 2.5
2 2
1.5 1
6 1.5 1
6
1 1
0.5 0.5
0 0
-0.5 7 5 4 -0.5 7 5 4
-1 -1
-1.5 -1.5
-2 -2
-2.5 2 3 -2.5 2 3
2.5 3
2 2
1.5 1
6 1
6
1 1
0.5 0
0 7 5 4
-1
-0.5 7 5 4
-1 -2
-1.5
-3
-2
-4 2 3
-2.5 2 3
3 3
2 2
1
6 1 1
6
1
0 0
7 5 4 -1 7 5 4
-1
-2 -2
-3 -3
2 3 -4 2 3
-4
3 3
2 2
1 1
6 1 1
6
0 0
-1 7 5 4 -1 7 5 4
-2 -2
-3 -3
-4 2 3 -4 2 3