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MARK-UPS TOTAL
ITEM ESTIMATED TOTAL MARK-UP
DESCRIPTION QUANTITY UNIT IN PERCENT TAX INDIRECT
NO. DIRECT COST
PROFIT OCM % VALUE COST
1 2 3 4 5 6 7 8 9 10 11
CONTRACT WORKS
a. CONTRACT WORKS
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II. CANALIZATION
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#REF! #REF! unit #REF! 8.00 7.00 15.00 #REF! #REF! #REF!
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#REF! #REF! #REF! #REF! 8.00 7.00 15.00 #REF! #REF! #REF!
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Page 1
APPROVED BUDGET FOR THE CONTRACT
BANGSIRIT CIS, BACARRA, ILOCOS NORTE
Project Name and Location
MARK-UPS TOTAL
ITEM ESTIMATED TOTAL MARK-UP
DESCRIPTION QUANTITY UNIT IN PERCENT TAX INDIRECT
NO. DIRECT COST
PROFIT OCM % VALUE COST
1 2 3 4 5 6 7 8 9 10 11
Page 2
ET FOR THE CONTRACT
ACARRA, ILOCOS NORTE
ame and Location
12 13
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Page 3
ET FOR THE CONTRACT
ACARRA, ILOCOS NORTE
ame and Location
12 13
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Page 4
APPROVED BUDGET FOR THE CONTRACT
PAPASUC CIS, BATAC, ILOCOS NORTE
Extension/ Expansion of Existing Irrigation System FUND / CY 2018
A. DIRECT COST
1. CIVIL WORKS
a. CONTRACT WORKS
I. TEMPORARY WORKS
1. Mobilization & Demolization of Equipment l.s. 1.00 48,848.00 48,848.00 - - 2,442.40 2,442.40
2. Temporary Bunk House unit 1.00 69,315.00 69,315.00 - - 3,465.75 3,465.75
Sub-Total
II. DIVERSION WORKS
1. Care of Water cu.m #REF! 24,232.00 #REF! #REF! #REF! #REF! #REF!
2. Structure Excavation (mech.) cu.m #REF! 105.30 #REF! #REF! #REF! #REF! #REF!
3. Structure Excavation (manual) cu.m #REF! 142.50 #REF! #REF! #REF! #REF! #REF!
4. 211 kg/cm² Reinforced Concrete - others cu.m #REF! 10,870.90 #REF! #REF! #REF! #REF! #REF!
5. 211 kg/cm² Reinforced Concrete - Siphon/Flume cu.m #REF! 13,417.31 #REF! #REF! #REF! #REF! #REF!
6. Rubble Masonry with Class A Concrete Binder cu.m #REF! 3,893.18 #REF! #REF! #REF! #REF! #REF!
9. Construction Joint w/ 9" Plain Dimbell Type Waterstop l.m. #REF! 658.75 #REF! #REF! #REF! #REF! #REF!
10. Filter Drain cu.m. #REF! 676.39 #REF! #REF! #REF! #REF! #REF!
11. Fur./Install. of 4" dia. PVC Perforated Drain Pipe l.m. #REF! 351.11 #REF! #REF! #REF! #REF! #REF!
12. Fur./Install. of 2" dia. PVC Wheepholes l.m. #REF! 217.78 #REF! #REF! #REF! #REF! #REF!
13. Fur./Install. Of Filter Cloth sq.m. 75.00 62.73 4,704.75 564.57 376.38 282.29 1,223.24
14. Fab./Installation of CP 2 Sluicegate unit 1.00 170,655.76 170,655.76 20,478.69 13,652.46 10,239.35 44,370.50
15. Fab./Installation of Vertical Slide Steelgate unit 2.00 42,379.26 84,758.52 10,171.02 6,780.68 5,085.51 22,037.22
16. Fab./installation of 2" dia. GI Pipe Railings l.s. #REF! 43,430.00 #REF! #REF! #REF! #REF! #REF!
17. Structure Backfill (mech.) cu.m #REF! 152.00 #REF! #REF! #REF! #REF! #REF!
Sub-Total
Total for Contract Works
51,290.40 51,290.40
72,780.75 72,780.75
124,071.15
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79.04 5,927.99
215,026.25 215,026.25
53,397.87 106,795.74
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DANILO V. GOMEZ
Division Manager A
PAPASUK CIS - BATAC CITY page 1
Attachment "I"
TABLE FOR UNIT COST ESTIMATES(delivered @ jobsite)
Cost of Cement: Php 269.07 /bag
Cost of RSB: Php 55.72 /kg.
Cost of Sand: Php 570.86 /cu.m.
Cost of Coarse Sand: Php 590.86 /cu.m.
Cost of Fine Sand: Php 550.86 /cu.m.
Cost of Gravel: Php 635.56 /cu.m.
Cost of Boulder: Php 700.00 /cu.m.
Cost of Form Lumber: Php 60.00 /bd.ft.
Plywood 1/2" x4'x8' Php 850.00 /pc.
Cost of Tie Wire: Php 80.72 /kg.
Cost of Hardware: Php 85.72 /kg.
Cost of 4'x8' # 26 Plain GI Sheet Php 520.00 /pc.
Cost of Asphalt Php 350.00 /lit
TABLE FOR LABOR RATE BASED ON REGIONAL WAGE BOARD
Salary of Foreman: Php 450.00 /day
Salary of Mason/Plumber Php 350.00 /day
Salary of Carpenter: Php 350.00 /day
Salary of Welder: Php 350.00 /day
Salary of Steelman: Php 350.00 /day
Salary of H.E.Operator: Php 420.00 /day
Salary of Driver: Php 360.00 /day
Salary of L.E.Operator: Php 320.00 /day
Salary of Laborer: Php 240.00 /day
I. TEMPORARY WORKS
II. CANALIZATION
COMMON EXCAVATION (Mechanize)
A. Equipment to be used - Backhoe Hydraulic Crawler PC 60-7 (Capacity=0.36 cu.m.)
Capability = 14.40 cu.m./hr.
Rental = 1 x 1,212.00 = 1,212.00
Sub-Total P 1,212.00 / 14.40 = P 84.17
Sub-Total (Direct Cost) 84.17
8% Profit 6.73
10% OCM 8.42
5% VAT(OCM, Profit, EDC) 4.97
Total P 104.28
Unit Cost of 170 kg/sqcm. Class B Concrete w/o forms P 8,502.38 /cu.m.
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Unit Cost of Embankment Cost. & Compaction - (w/ plate compactor) P 164.48 /cu.m.
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II. CANAL STRUCTURES
Care of Water
A Equipment to be used: 2-unit Water Pump diesel 4" diam. to operate 6.00 hrs/day and 26 days a month for 2 months
Capability 312.00 operational hrs.
Rental = 2.00 x 466.00 / 6.00 x 312.00 = 48,464.00
Sub-Total P 48,464.00 / 2 24,232.00
Sub-Total (Direct Cost) 24,232.00
8% Profit 1,938.56
10% OCM 2,423.20
5% VAT(OCM, Profit, EDC) 1,429.69
Total 30,023.45
Unit Cost of Concrete Demolition - Slab & Wall (manual) P 594.72 /cu.m.
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211 kg/sqcm. Reinforced Concrete - others
A. Materials:
Cement = 9.00 bags x 269.07 = 2,421.60
RSB = 45.00 kgs. x 55.72 = 2,507.53
Sand = 0.45 cu.m. x 570.86 = 256.89
Gravel = 0.90 cu.m. x 635.56 = 572.01
F. Lumber = 25.00 bd. ft. x 60.00 = 1,500.00
Plywood 1/2" x4'x8= 1.25 pcs. x 850.00 = 1,062.50
Tie Wire = 0.54 kgs. x 80.72 = 43.59
Hardware = 2.00 kls. x 85.72 = 171.45
Sub-Total P 8,535.57 = P 8,535.57
B. Labor:
For Cutting, Bending and Placing of RSB:(80KGS/DAY)
Capability = 80.00 kgs./d
Steelman = 1.00 x 350.00 = 350.00
Laborer = 1.00 x 240.00 = 240.00
Sub-Total P 590.00 x 45.00 / 80.00 = P 331.88
For Fabrication, Placing and Dismantling of Forms:
Capability = 3.50 cu.m./d
Carpenter = 2.00 x 350.00 = 700.00
Laborer = 4.00 x 240.00 = 960.00
Sub-Total P 1,660.00 / 3.50 = P 474.29
For Concreting and Curing:
Capability = 3.50 cu.m./d
Foreman = 1.00 x 450.00 = 450.00
Mason = 2.00 x 350.00 = 700.00
LE Operator = 1.00 x 320.00 = 320.00
Laborer = 8.00 x 240.00 = 1,920.00
Sub-Total P 3,390.00 / 3.50 = P 968.57
For Equipment Utilization
Used - 1 bagger conc. Mixer t=10 min./bag
Capability = 3.50 cu.m./d
Rental = 1.00 x 5.25 x 172.00 = 903.00
Used - 1 1" dia. Concrete Vibrator
Capability = 3.50 cu.m./d
Rental = 1.00 x 5.25 x 82.00 = 430.50
Sub-Total P 1,333.50 / 3.50 = P 381.00
Sub-Total (Direct Cost) 10,691.30
8% Profit 855.30
10% OCM 1,069.13
5% VAT(OCM, Profit, EDC) 630.79
Total 13,246.52
Unit Cost of 211 kg/sqcm Reinforced Concrete - others P 13,246.52 /cu.m.
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PASWEE BANATOC CIS-PAOAY page 5
211 kg/sqcm. Reinforced Concrete - pier/closed conduit
A. Materials:
Cement = 9.00 bags x 269.07 = 2,421.60
RSB = 85.00 kgs. x 55.72 = 4,736.45
Sand = 0.45 cu.m. x 570.86 = 256.89
Gravel = 0.90 cu.m. x 635.56 = 572.01
F. Lumber = 25.00 bd. ft. x 60.00 = 1,500.00
Plywood 1/2" x4'x8= 1.25 pcs. x 850.00 = 1,062.50
Tie Wire = 0.54 kgs. x 80.72 = 43.59
Hardware = 2.00 kls. x 85.72 = 171.45
Sub-Total P 10,764.48 = P 10,764.48
B. Labor:
For Cutting, Bending and Placing of RSB:(80KGS/DAY)
Capability = 80.00 kgs./d
Steelman = 1.00 x 350.00 = 350.00
Laborer = 1.00 x 240.00 = 240.00
Sub-Total P 590.00 x 85.00 / 80.00 = P 626.88
For Fabrication, Placing and Dismantling of Forms:
Capability = 3.50 cu.m./d
Carpenter = 2.00 x 350.00 = 700.00
Laborer = 4.00 x 240.00 = 960.00
Sub-Total P 1,660.00 / 3.50 = P 474.29
For Concreting and Curing:
Capability = 3.50 cu.m./d
Foreman = 1.00 x 450.00 = 450.00
Mason = 2.00 x 350.00 = 700.00
LE Operator = 1.00 x 320.00 = 320.00
Laborer = 8.00 x 240.00 = 1,920.00
Sub-Total P 3,390.00 / 3.50 = P 968.57
For Equipment Utilization
Used - 1 bagger conc. Mixer t=10 min./bag
Capability = 3.50 cu.m./d
Rental = 1.00 x 5.25 x 172.00 = 903.00
Used - 1 1" dia. Concrete Vibrator
Capability = 3.50 cu.m./d
Rental = 1.00 x 5.25 x 82.00 = 430.50
Sub-Total P 1,333.50 / 3.50 = P 381.00
Sub-Total (Direct Cost) 13,215.22
8% Profit 1,057.22
10% OCM 1,321.52
5% VAT(OCM, Profit, EDC) 779.70
Total 16,373.65
Unit Cost of Rubble Masonry w/ 211 kg/sqcm. Conc. Binder P 4,697.27 /cu.m.
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Construction Joints with 6" Plain Dumbell Type waterstop (per l.m.)
A. Materials:
6" waterstop dumble 1.00 mtrs. x 500.00 = 500.00
Sub-Total P 500.00 = P 500.00
B. Labor:
Capability = 4.00 units/d
Mason = 1.00 x 350.00 = 350.00
Laborer = 1.00 x 240.00 = 240.00
` Sub-Total P 590.00 / 4.00 = P 147.50
Total (Direct Cost) 647.50
8% Profit 51.80
10% OCM 64.75
5% VAT(OCM, Profit, EDC) 38.20
Total Total 802.25
Unit Cost for Construction of Joints with 6" PlainDumbell Typewaterstop P 802.25 /mtr.
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GABION WORKS
Gabion Box (100x100x200)
A. Materials:
Gabion Box(200x100x100) 2,500.00 /b = P 2500/2.0 = 1,250.00 / cu.m
Cost Gabion box per cu.m.
Gabion Boxes = 1,250.00 / cu.m = P 1,250.00 / cu.m
Boulder = 700.00 / cu.m = P 700.00 / cu.m
= P 1,950.00 / cu.m
B. Labor
b1. Placing and laying of Boulders
Output = 4.00 cu.m/day
Foreman = 1.00 x 450.00 = P 450.00
Laborer = 4.00 x 240.00 = P 960.00
Sub-Total = P 1,410.00 / 4.00 = P 352.50 / cu.m.
b2. Laying/Wiring of Gabion Box
Output = 12.00 cu.m/day
Foreman = 1.00 x 450.00 = P 450.00
Laborer = 5.00 x 240.00 = P 1,200.00
Sub-Total = P 1,650.00 / 12.00 = P 137.50 / cu.m.
TOTAL = P 2,440.00 / cu.m.
8% Profit 195.20
10% OCM 244.00
5%
VAT(OCM, Profit, EDC) 143.96
Total 3,023.16
UNIT COST OF GABION BOX = P 3,023.16 / cu.m.
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Mattresses (300x200x30)
A. Materials:
Mattresses(300x200x 2,511.60 / box = P 2511.6/1.8 = 1,395.33 / cu.m
Mattresses = 1,395.33 / cu.m = P 1,395.33 / cu.m
Boulder = 700.00 / cu.m = P 700.00 / cu.m
= P 2,095.33 / cu.m
B. Labor
b1. Placing and laying of Boulders
Output = 4.00 cu.m/day
Foreman = 1.00 x 450.00 = 450.00
Laborer = 4.00 x 240.00 = 960.00
Sub-Total = 1,410.00 / 4.00 = P 352.50 / cu.m.
b2. Laying of Mattresses
Output = 12.00 cu.m/day
Foreman = 1.00 x 450.00 = 450.00
Laborer = 5.00 x 240.00 = 1,200.00
Sub-Total = 1,650.00 / 12.00 = P 137.50 / cu.m.
TOTAL = P 2,585.33 / cu.m.
8% Profit 206.83
10% OCM 258.53
5%
VAT(OCM, Profit, EDC) 152.53
Total 3,203.23
UNIT COST OF MATTRESS (300X200X30) = P 3,203.23 / cu.m.
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PROC./INSTN OF 6mm FILTER CLOTH (TS-60 Geotxtiles mechnical bonded continous filament nonwovens made from UV stabilized polypropylene)
A. Materials:
6mm Filter Cloth(4mx200m) 38,784.00 / roll
Cost per sq. m. = cost per roll/area per roll = 38,784/800 sq.m. 48.48 /sq.m = P 48.48 / sq.m.
B. Labor
Output = 40.00 sq.m/day
Laborer = 2.00 x 240.00 480.00
Sub-Total 480.00 / 40.00 = P 12.00 / sq.m.
TOTAL = P 60.48 / sq.m.
8% Profit 4.84
10% OCM 6.05
5% VAT(OCM, Profit, EDC) 3.57
Total 74.93
UNIT COST OF FILTER CLOTH = P 74.93 / sq.m.
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Filter Drain
A. Materials:
Sand = 0.25 cu.m. x 570.86 = 142.72
Gravel = 0.75 cu.m. x 635.56 = 476.67
Sub-Total P 619.39 = P 619.39
DINGRAS RIS/DIVERSION DAM page 5
Unit Cost of Proc. & Install. of 5.0 cm. diam. PVC Pipe & Accessories P 263.63 /L.M.
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Proc.& Install. of 10.0 cm. diam. PVC Pipe & Accessories
A. Materials/pc:
PVC Pipe = 1.00 x 900.00 / 3.00 = 300.00
Sub-Total 300.00 = P 300.00
B. Labor: Install.
Capability 18.00 pc./day
Laborer = 2.00 x 240.00 = 480.00
Plumber = 1.00 x 350.00 = 350.00
Sub-Total P 830.00 / 18.00 = P 46.11
Sub-Total (Direct Cost) 346.11
8% Profit 27.69
10% OCM 34.61
5% VAT(OCM, Profit, EDC) 20.42
Total Total 428.83
Unit Cost of Proc. & Install. of 10.0 cm. diam. PVC Pipe & Accessories P 428.83 /L.M.
Proc.& Install. of 10.0 cm. diam. PVC Perforated Drain Pipe & Accessories
A. Materials/pc:
PVC Pipe = 1.00 x 900.00 / 3.00 = 300.00
Sub-Total 300.00 = P 300.00
B. Labor: Perforation
Capability 18.00 pc./day
Laborer = 2.00 x 240.00 = 480.00
Plumber = 1.00 x 350.00 = 350.00
Sub-Total P 830.00 / 18.00 = P 46.11
B. Labor: Install.
Capability 18.00 pc./day
Laborer = 2.00 x 240.00 = 480.00
Plumber = 1.00 x 350.00 = 350.00
Sub-Total P 830.00 / 18.00 = P 46.11
Sub-Total (Direct Cost) 392.22
8% Profit 31.38
10% OCM 39.22
5% VAT(OCM, Profit, EDC) 23.14
Total Total 485.96
Unit Cost of Proc. & Install. of 10.0 cm. diam. PVC Perforated Drain Pipe & Accessories P 485.96 /L.M.
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PASWEE BANATOC CIS-PAOAY page 6
Unit Cost of Proc.Fab & Install of 2" dia. GI Pipe Railings P 53,809.77 /l.s.
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Structure Backfill w/ Compaction (manual)
A Backfill
Laborers
Capability = 3.00 cu.m./day
Laborers = 1.00 x 240.00 = 240.00
Sub-Total P 240.00 / 3.00 = P 80.00
B Compaction
Laborers
Capability = 5.00 cu.m./day
Laborers = 1.00 x 240.00 = 240.00
Sub-Total P 240.00 / 5.00 = P 48.00
Sub-Total (Direct Cost) 128.00
8% Profit 10.24
10% OCM 12.80
5% VAT(OCM, Profit, EDC) 7.55
Total P 158.59
CP 12 Lifting Mechanism
a. 1.00 unit 97,500.00 /unit 97,500.00
with complete accessories
Sub-total 97,500.00
I. FRAME ASSEMBLY
A. Materials
a. Vertical Frame 2.00 pc. 6 mm. x 50 mm. x 50 mm. x 1.60 m 390.00 /m 1,248.00
b. Horizontal Frame 2.00 pc. 6 mm. x 50 mm. x 50 mm. x 0.45 m 390.00 /m 351.00
c. Top Frame 1.00 pc. 9 mm. x 75 mm. x 75 mm. x 0.45 m 775.75 /m 349.09
d. Vertical Stiffener 2.00 pc. 6 mm. x 50 mm. x 50 mm. x 0.50 m 39.00 /m 39.00
e. Horizontal Stifferner 2.00 pc. 6 mm. x 50 mm. x 50 mm. x 0.40 m 390.00 /m 312.00
f. Cover Plate 2.00 pc. 6 mm. x 42 mm. x 1.00 m 320.00 /m 640.00
g. Filler Bar 2.00 pc. 9 mm. x 32 mm. x 1.00 m 220.00 /m 440.00
h. Lifting Stem 1.00 pc. 29 mm. diam. x 1.30 m 600.00 /m 780.00
i. Steel Plate (MS) 1.00 pc. 6 mm. x 0.4 m x 0.50 m 2,960.00 /sq.m 592.00
j. Stem Bolt (Stainless) 1.00 pc. 12 mm. diam. x 63 mm. 78.00 /m 78.00
k. Anchor Bolts 10.00 pc. 12 mm. diam. x 100 mm. 75.00 /pc 750.00
Sub-total 5,579.09
Sub-total 12,000.00
I. FRAME ASSEMBLY
A. Materials
a. Vertical Frame 2.00 pc. 9 mm. x 75 mm. x 75 mm. x 2.20 m 775.75 /m 3,413.30
b. Horizontal Frame 2.00 pc. 9 mm. x 75 mm. x 75 mm. x 0.90 m 775.75 /m 1,396.35
c. Top Frame 1.00 pc. 9 mm. x 100 mm. x 100 mm. x 0.90 m 957.75 /m 861.98
d. Vertical Stiffener 2.00 pc. 6 mm. x 75 mm. x 75 mm. x 0.70 m 452.00 /m 632.80
e. Horizontal Stifferner 2.00 pc. 6 mm. x 75 mm. x 75 mm. x 0.90 m 452.00 /m 813.60
f. Cover Plate 2.00 pc. 6 mm. x 63 mm. x 1.40 m 320.00 /m 896.00
g. Filler Bar 2.00 pc. 19 mm. x 32 mm. x 1.40 m 465.00 /m 1,302.00
h. Lifting Stem 1.00 pc. 38 mm. diam. x 2.20 m 990.00 /m 2,178.00
i. Steel Plate (MS) 1.00 pc. 6 mm. x 0.9 m x 0.70 m 2,960.00 /sq.m 1,864.80
j. Stem Hanger 1.00 pc. 9 mm. x 75 mm. x 75 mm. x 0.10 m 775.75 /m 77.58
k. Stopper 3.00 pc. 19 mm. x 32 mm. x 0.10 m 465.00 /m 139.50
l. Stem Bolt (Stainless) 1.00 pc. 16 mm. diam. x 100 mm. 95.00 /m 95.00
m. Anchor Bolts 10.00 pc. 12 mm. diam. x 200 mm. 160.00 /pc 1,600.00
Sub-total 15,270.90
Duration: 90 Calendar Da
ESTIMATED DIRECT COST INDIRECT COST
ITEM
ACTIVITY UNIT QUANTITY
NO. UNIT COST TOTAL EDC OCM (10%) PROFIT (8%) VAT (5%) TOTAL
A. DIRECT COST
1. CIVIL WORKS
a. CONTRACT WORKS
1. Fab./Installation of CP 2 Sluicegate unit 1.00 170,655.76 170,655.76 17,065.58 13,652.46 10,068.69 40,786.73
Sub-Total
Total for Contract Works
211,442.48 211,442.48
211,442.48
211,442.48
DANILO V. GOMEZ
Division Manager A
APPROVED BUDGET FOR THE CONTRACT
PAPASUC CIS, BATAC, ILOCOS NORTE
Extension/ Expansion of Existing Irrigation System FUND / CY 2018
A. DIRECT COST
1. CIVIL WORKS
a. CONTRACT WORKS
I. TEMPORARY WORKS
1. Mobilization & Demolization of Equipment l.s. 1.00 48,848.00 48,848.00 - - 2,442.40 2,442.40
2. Temporary Bunk House unit 1.00 69,315.00 69,315.00 - - 3,465.75 3,465.75
Sub-Total
II. DIVERSION WORKS
1. Care of Water cu.m #REF! 24,232.00 #REF! #REF! #REF! #REF! #REF!
2. Structure Excavation (mech.) cu.m #REF! 105.30 #REF! #REF! #REF! #REF! #REF!
3. Structure Excavation (manual) cu.m #REF! 142.50 #REF! #REF! #REF! #REF! #REF!
4. 211 kg/cm² Reinforced Concrete - others cu.m #REF! 10,870.90 #REF! #REF! #REF! #REF! #REF!
5. 211 kg/cm² Reinforced Concrete - Siphon/Flume cu.m #REF! 13,417.31 #REF! #REF! #REF! #REF! #REF!
6. Rubble Masonry with Class A Concrete Binder cu.m #REF! 3,893.18 #REF! #REF! #REF! #REF! #REF!
9. Construction Joint w/ 9" Plain Dimbell Type Waterstop l.m. #REF! 658.75 #REF! #REF! #REF! #REF! #REF!
10. Filter Drain cu.m. #REF! 676.39 #REF! #REF! #REF! #REF! #REF!
11. Fur./Install. of 4" dia. PVC Perforated Drain Pipe l.m. #REF! 351.11 #REF! #REF! #REF! #REF! #REF!
12. Fur./Install. of 2" dia. PVC Wheepholes l.m. #REF! 217.78 #REF! #REF! #REF! #REF! #REF!
13. Fur./Install. Of Filter Cloth sq.m. 75.00 62.73 4,704.75 470.48 376.38 277.58 1,124.44
14. Fab./Installation of Vertical Slide Steelgate unit 2.00 42,379.26 84,758.52 8,475.85 6,780.68 5,000.75 20,257.29
15. Fab./installation of 2" dia. GI Pipe Railings l.s. #REF! 43,430.00 #REF! #REF! #REF! #REF! #REF!
16. Structure Backfill (mech.) cu.m #REF! 152.00 #REF! #REF! #REF! #REF! #REF!
Sub-Total
Total for Contract Works
DGET FOR THE CONTRACT
CIS, BATAC, ILOCOS NORTE
Existing Irrigation System FUND / CY 2018
51,290.40 51,290.40
72,780.75 72,780.75
124,071.15
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
77.72 5,829.19
52,507.90 105,015.81
#REF! #REF!
#REF! #REF!
#REF!
#REF!
APPROVED BUDGET FOR THE CONTRACT
PAPASUC CIS, BATAC, ILOCOS NORTE
Extension/ Expansion of Existing Irrigation System FUND / CY 2018
A. DIRECT COST
1. CIVIL WORKS
a. CONTRACT WORKS
I. TEMPORARY WORKS
1. Mobilization & Demolization of Equipment l.s. 1.00 48,848.00 48,848.00 - - 2,442.40 2,442.40
2. Temporary Bunk House unit 1.00 69,315.00 69,315.00 - - 3,465.75 3,465.75
Sub-Total
II. DIVERSION WORKS
1. Care of Water cu.m #REF! 24,232.00 #REF! #REF! #REF! #REF! #REF!
2. Structure Excavation (mech.) cu.m #REF! 105.30 #REF! #REF! #REF! #REF! #REF!
3. Structure Excavation (manual) cu.m #REF! 142.50 #REF! #REF! #REF! #REF! #REF!
4. 211 kg/cm² Reinforced Concrete - others cu.m #REF! 10,870.90 #REF! #REF! #REF! #REF! #REF!
5. 211 kg/cm² Reinforced Concrete - Siphon/Flume cu.m #REF! 13,417.31 #REF! #REF! #REF! #REF! #REF!
6. Rubble Masonry with Class A Concrete Binder cu.m #REF! 3,893.18 #REF! #REF! #REF! #REF! #REF!
9. Construction Joint w/ 9" Plain Dimbell Type Waterstop l.m. #REF! 658.75 #REF! #REF! #REF! #REF! #REF!
10. Filter Drain cu.m. #REF! 676.39 #REF! #REF! #REF! #REF! #REF!
11. Fur./Install. of 4" dia. PVC Perforated Drain Pipe l.m. #REF! 351.11 #REF! #REF! #REF! #REF! #REF!
12. Fur./Install. of 2" dia. PVC Wheepholes l.m. #REF! 217.78 #REF! #REF! #REF! #REF! #REF!
13. Fur./Install. Of Filter Cloth sq.m. 75.00 62.73 4,704.75 470.48 376.38 277.58 1,124.44
14. Fab./Installation of CP 2 Sluicegate unit 1.00 170,655.76 170,655.76 17,065.58 13,652.46 10,068.69 40,786.73
15. Fab./Installation of Vertical Slide Steelgate unit 2.00 42,379.26 84,758.52 8,475.85 6,780.68 5,000.75 20,257.29
16. Fab./installation of 2" dia. GI Pipe Railings l.s. #REF! 43,430.00 #REF! #REF! #REF! #REF! #REF!
17. Structure Backfill (mech.) cu.m #REF! 152.00 #REF! #REF! #REF! #REF! #REF!
Sub-Total
Total for Contract Works
51,290.40 51,290.40
72,780.75 72,780.75
124,071.15
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
77.72 5,829.19
211,442.48 211,442.48
52,507.90 105,015.81
#REF! #REF!
#REF! #REF!
#REF!
#REF!
DANILO V. GOMEZ
Division Manager A
Republika ng Pilipinas
A. CAPITAL OUTLAY
2. LOAN PROCEEDS
DETAILED OVERALL BREAKDOWN OF COST (BY ACTIVITIES)
BINGAO SWIP (San Nicolas)
Attachment "B
OVERHEAD MATERIALS CONTRACT WORKS Procurement
Equipment Trainings/
ACTIVITY LABOR Office Civil Works Consulting ROW of Equipment
TEV Sundries Rental RSB Cement Fuel & Oil Spare Parts Others Actvities
Supplies Others Services & Vehicles
A. DIRECT COST
I. CIVIL WORKS
a. Contract Works #REF!
b. Force Account Works
4. PARCELLARY MAPPING/SURVEY - - - - - -
6. PROCUREMENT OF EQUIPMENT
& VEHICLES (for FAPs)
7. FILED SUPPORT SUPERVISION & M 243,650.63 18,742.36 18,742.36 37,484.71 18,742.36 37,484.71
8. CONSULTING SERVICES
10. CONTINGENCIES
TOTAL DIRECT COST 443,650.63 37,492.36 - 37,492.36 - - 62,484.71 24,992.36 56,234.71 - #REF! - - 87,500.00 -
Prepared by:
33 of 116
DETAILED OVERALL BREAKDOWN OF COST (BY ACTIVITIES)
BINGAO SWIP (San Nicolas)
Attachment "B
OVERHEAD MATERIALS CONTRACT WORKS Procurement
Equipment Trainings/
ACTIVITY LABOR Office Civil Works Consulting ROW of Equipment
TEV Sundries Rental RSB Cement Fuel & Oil Spare Parts Others Actvities
Supplies Others Services & Vehicles
JOSELITO C. DE VERA
Engineer A
34 of 116
OWN OF COST (BY ACTIVITIES)
P (San Nicolas)
Attachment "B"
#REF!
250,000.00
125,000.00
374,847.12
- - #REF!
35 of 116
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT
CY 2019 PROGRAM OF WORKS
BINGAO SWIP (San Nicolas)
Attachment "C" 1 of 5
JANUARY FEBRUARY MARCH 1ST QUARTER TOTAL
PARTICULAR DESCRIPTION PC LP PC LP PC LP Peso Counterpart Loan Proceed
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
DIRECT COST
1. CIVIL WORKS
a. Contract Works #REF! #REF! #REF! #REF! - - -
b. Force Account Works - - - -
2. Institutional Development Program 17,500.00 45,000.00 62,500.00 125,000.00
3. Construction Survey 8,750.00 22,500.00 31,250.00 62,500.00
4. Parcellary Mapping/Survey
5. Right of Way Acquisition, Plant/
Property Damages
6. Procurement of Equipment and
Vehicles
7. Field Support Supervision & Monitoring 26,239.30 67,472.48 93,711.78 187,423.56 - - -
8. Consulting Services
9. TAXES (For Selected FAPs)
10. Contingencies
Prepared by:
JOSELITO C. DE VERA
Engineer A
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT
CY 2019 PROGRAM OF WORKS
BINGAO SWIP (San Nicolas)
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O.
DIRECT COST
1. CIVIL WORKS
a. Contract Works #REF! #REF! #REF! #REF!
b. Force Account Works -
2. Institutional Development Program 62,500.00 45,000.00 17,500.00 125,000.00
3. Construction Survey 31,250.00 22,500.00 8,750.00 62,500.00
4. Parcellary Mapping/Survey
5. Right of Way Acquisition, Plant/
Property Damages
6. Procurement of Equipment and
Vehicles
7. Field Support Supervision & Monitoring 93,711.78 67,472.48 26,239.30 187,423.56
8. Consulting Services
9. TAXES (For Selected FAPs)
10. Contingencies
Prepared by:
JOSELITO C. DE VERA
Engineer A
T REQUIREMENT, & CASH REQUIREMENT
RAM OF WORKS
P (San Nicolas)
Attachment "C" 2 of 5
- - -
- - -
- - -
- - -
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT
CY 2019 PROGRAM OF WORKS
BINGAO SWIP (San Nicolas)
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O.
DIRECT COST
1. CIVIL WORKS
a. Contract Works -
b. Force Account Works -
2. Institutional Development Program
3. Construction Survey
4. Parcellary Mapping/Survey
5. Right of Way Acquisition, Plant/
Property Damages
6. Procurement of Equipment and
Vehicles
7. Field Support Supervision & Monitoring -
8. Consulting Services
9. TAXES (For Selected FAPs)
10. Contingencies
Prepared by:
JOSELITO C. DE VERA
Engineer A
NT REQUIREMENT, & CASH REQUIREMENT
GRAM OF WORKS
IP (San Nicolas)
Attachment "C" 3 of 5
- - -
- - -
- - -
- - -
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT
CY 2019 PROGRAM OF WORKS
BINGAO SWIP (San Nicolas)
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
I. MANPOWER REQUIREMENT
Number of Personnel
1. Monthly Personnel
2. Daily Personnel
3. Contractual 12
II. EQUIPMENT REQUIREMENT Units
1 - backhoe, 2-dump truck, 1-stake truck, 1-mixer, 1-plate compactor, 1-concrete vibrator
(see attached list of equipment)
DIRECT COST
1. CIVIL WORKS
a. Contract Works - - - -
b. Force Account Works - - - - -
2. Institutional Development Program
3. Construction Survey
4. Parcellary Mapping/Survey
5. Right of Way Acquisition, Plant/
Property Damages
6. Procurement of Equipment and
Vehicles
7. Field Support Supervision & Monitoring - - - - -
8. Consulting Services
9. TAXES (For Selected FAPs)
10. Contingencies
Prepared by:
JOSELITO C. DE VERA
Engineer A
Attachment "C" 4 of 5
GRAND TOTAL
#REF! - - -
- - - -
250,000.00
125,000.00
374,847.12 - - -
#REF! - - -
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT
CY 2019 PROGRAM OF WORKS
BINGAO SWIP (San Nicolas)
CY 2017 (Previous Year) CY 2018 (Current Year) CY 2019 (Future Year) OVER
PARTICULAR DESCRIPTION PC LP PC LP PC LP Peso Counterp
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O.
1. Monthly Personnel
2. Daily Personnel
3. Contractual 12
1 - backhoe, 2-dump truck, 1-stake truck, 1-mixer, 1-plate compactor, 1-concrete vibrator
(see attached list of equipment)
DIRECT COST
1. CIVIL WORKS
4. PARCELLARY MAPPING/SURVEY
VEHICLES
8. CONSULTING SERVICES
10. CONTINGENCIES
Prepared by:
JOSELITO C. DE VERA
Engineer A
NT REQUIREMENT, & CASH REQUIREMENT
RAM OF WORKS
P (San Nicolas)
Attachment "C" 5 of 5
- - -
- - -
- - -
CMD FORM Y-1a
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)
A. DIRECT COST
1 CIVIL WORKS PROJECTED 4.00 15.00 31.00 50.00 69.00
a. TEMPORARY WORKS 124,071.15 #REF! ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
b. DIVERSIONWORKS - #REF! ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
c. CANALIZATION #REF! #REF! ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
d. CANAL STRUCTURES - #REF! ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
e. DRAINAGE SYSTEM #REF! ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
f. IRRIGATION FACILITIES - #REF! ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
2 INSTITUTIONAL DEVELOPMENT 250,000.00 #REF! ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
3 CONSTRUCTION SURVEY 125,000.00 #REF! ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
4 FIELD SUPPORT SUPERVISION & MONITO 374,847.12 #REF! ACTUAL
B. INDIRECT COST PROJECTED 4.00 15.00 31.00 50.00 69.00
1 CONTINGENCY - #REF! ACTUAL
PROJECTED
ACTUAL
PROJECTED #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
CY 2019 PHYSICAL STATUS
#REF! #REF! ACTUAL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
NEW AREA PROJECTED
(HA.) ACTUAL
AREA GENERATION
REHAB/RESTO AREA PROJECTED
(HA.) ACTUAL
Submitted by:
DANILO V. GOMEZ
Division Manager A, INIMO
CMD FORM Y-2a
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)
A. DIRECT COST
1 CIVIL WORKS PROJECTED 4.00 15.00 31.00 50.00 69.00
a. TEMPORARY WORKS 124,071.15 #REF! ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
b. DIVERSIONWORKS - #REF! ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
c. CANALIZATION #REF! #REF! ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
d. CANAL STRUCTURES - #REF! ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
e. DRAINAGE SYSTEM - #REF! ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
f. IRRIGATION FACILITIES - #REF! ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
2 INSTITUTIONAL DEVELOPMENT 250,000.00 #REF! ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
3 CONSTRUCTION SURVEY 125,000.00 #REF! ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
4 FIELD SUPPORT SUPERVISION & MONITO 374,847.12 #REF! ACTUAL
B. INDIRECT COST PROJECTED 4.00 15.00 31.00 50.00 69.00
1 CONTINGENCY - #REF! ACTUAL
PROJECTED
- #REF! ACTUAL
PROJECTED #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL PROJECT COST
#REF! #REF! ACTUAL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
EXPENDITURES IN PROJECTED #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
CY 2019 FINANCIAL STATUS
MILLION PESOS ACTUAL
Submitted by:
DANILO V. GOMEZ
Division Manager A, INIMO
Attachment "F"
BINGAO SWIP (San Nicolas)
KEY INDICATOR
OVERALL
IRRIGATION FACITIES
a. Main Canal
Earth Canal km. -
Concrete Canal km. 0.40
Structures unit -
b. Lateral Canals
Earth Canal km. -
Concrete Canal km. -
Structures unit -
ON FARM FACILITIES
a. Main Farm Ditch km. -
b. Supplementary Farm Ditch km. -
c. Ditch Structures unit -
d. Turnout unit 3.00
e. Farm Drains unit -
PROJECT FACILITIES
1. Temporary Bunk House unit 1.00
2 unit -
JOSELITO C. DE VERA
Engineer A
PROPOSED CANAL LINING MAIN CANAL
SACRITAN-LUMBAAN CIS
Pinili, Ilocos Norte
VOLUME COMPUTATION
I. CANALIZATION
1. Sta. 0+431 - 539.6 MC
b= 1.40 meters
D= 1.10 meters
L= 108.60 meters
NELSON C. BATRINA
10.76
6.67
PROPOSED CANAL LINING MAIN CANAL
SAN JUAN CIS
Solsona, Ilocos Norte
VOLUME COMPUTATION
I. CANALIZATION
1. Sta. 0+431 - 539.6 MC
b= 0.90 meters
D= 0.80 meters
L= 52.00 meters
JOSELITO C. DE VERA
Engineer A
SAN JUAN CIS page 1
Attachment "I"
TABLE FOR UNIT COST ESTIMATES(delivered @ jobsite)
Cost of Cement: Php 269.07 /bag
Cost of RSB: Php 55.72 /kg.
Cost of Sand: Php 570.86 /cu.m.
Cost of Coarse Sand: Php 590.86 /cu.m.
Cost of Fine Sand: Php 550.86 /cu.m.
Cost of Gravel: Php 635.56 /cu.m.
Cost of Boulder: Php 700.00 /cu.m.
Cost of Form Lumber: Php 60.00 /bd.ft.
Plywood 1/2" x4'x8' Php 850.00 /pc.
Cost of Tie Wire: Php 80.72 /kg.
Cost of 5" CHB Php 10.72 /pc
Cost of Hardware: Php 85.72 /kg.
Cost of 4'x8' # 26 Plain GI Sheet Php 520.00 /pc.
Cost of Asphalt Php 350.00 /lit
TABLE FOR LABOR RATE BASED ON REGIONAL WAGE BOARD
Salary of Foreman: Php 450.00 /day
Salary of Mason/Plumber Php 350.00 /day
Salary of Carpenter: Php 350.00 /day
Salary of Welder: Php 350.00 /day
Salary of Steelman: Php 350.00 /day
Salary of H.E.Operator: Php 420.00 /day
Salary of Driver: Php 360.00 /day
Salary of L.E.Operator: Php 320.00 /day
Salary of Laborer: Php 285.00 /day
I. TEMPORARY WORKS
II. CANALIZATION
COMMON EXCAVATION (Mechanize)
A. Equipment to be used - Backhoe Hydraulic Crawler PC 60-7 (Capacity=0.36 cu.m.)
Capability = 14.40 cu.m./hr.
Rental = 1 x 1,212.00 = 1,212.00
Sub-Total P 1,212.00 / 14.40 = P 84.17
Sub-Total (Direct Cost) 84.17
10% Profit 8.42
15% OCM 12.63
5% VAT(OCM, Profit, EDC) 5.26
Total P 110.47
Equpment Utilization:
Capacity 9.00 cu.m./trip
Rental = 1.00 x 1,205.00 x 0.46 = 550.86
Sub-Total 550.86 / 9.00 = P 61.21
Sub-Total (Direct Cost) 142.48
10% Profit 14.25
15% OCM 21.37
5% VAT(OCM, Profit, EDC) 8.90
Total Total P 187.00
Unit Cost of 170 kg/sqcm. Class B Concrete w/o forms P 9,184.85 /cu.m.
vvvvvvvvvv
Unit Cost of Backfill with Compaction - (w/ plate compactor) P 193.92 /cu.m.
vvvvvvvvv
B Equpment Utilization:
Capacity 9.00 cu.m./trip
Rental = 1.00 x 1,205.00 x 0.46 = 550.86
Sub-Total P 550.86 / 9.00 = P 61.21
4. Spreading:
A Equipment to be used - Bulldozer (180 HP) w/o Ripper D65E-12
Capacity = 130.00 cu.m./hr.
Rental = 1.00 x 3,427.00 = 3,427.00
Sub-Total P 3,427.00 / 130.00 = P 26.36
5. Compaction:
Equipment to be used - Plate Compactor (Capacity = 8 hp)
Capability = 3.00 cu.m./hr.
Rental = 1.00 x 158.25 = 158.25
Sub-Total P 158.25 / 3.00 = P 52.75
Sub-Total (Direct Cost) 169.72
10% Profit 16.97
15% OCM 25.46
5% VAT(OCM, Profit, EDC) 10.61
Total P 222.75
Unit Cost of Backfill with Compaction - Haul Borrow mech. P 222.75 /cu.m.
vvvvvvvvv
Unit Cost of Concrete Demolition -Slab & Wall/Rubble Masonry (mech.) P 409.50 /cu.m.
vvvvvvvvvv
211 kg/sqcm. Reinforced Concrete - others
A. Materials:
Cement = 9.00 bags x 269.07 = 2,421.60
RSB = 45.00 kgs. x 55.72 = 2,507.53
Sand = 0.45 cu.m. x 570.86 = 256.89
Gravel = 0.90 cu.m. x 635.56 = 572.01
F. Lumber = 25.00 bd. ft. x 60.00 = 1,500.00
Plywood 1/2" x4'x8= 1.25 pcs. x 850.00 = 1,062.50
Tie Wire = 0.54 kgs. x 80.72 = 43.59
Hardware = 2.00 kls. x 85.72 = 171.45
Sub-Total P 8,535.57 = P 8,535.57
B. Labor:
For Cutting, Bending and Placing of RSB:(80KGS/DAY)
Capability = 80.00 kgs./d
Steelman = 1.00 x 350.00 = 350.00
Laborer = 1.00 x 285.00 = 285.00
Sub-Total P 635.00 x 45.00 / 80.00 = P 357.19
For Fabrication, Placing and Dismantling of Forms:
Capability = 3.50 cu.m./d
Carpenter = 2.00 x 350.00 = 700.00
Laborer = 4.00 x 285.00 = 1,140.00
Sub-Total P 1,840.00 / 3.50 = P 525.71
For Concreting and Curing:
Capability = 3.50 cu.m./d
Foreman = 1.00 x 450.00 = 450.00
Mason = 2.00 x 350.00 = 700.00
LE Operator = 1.00 x 320.00 = 320.00
Laborer = 8.00 x 285.00 = 2,280.00
Sub-Total P 3,750.00 / 3.50 = P 1,071.43
For Equipment Utilization
Used - 1 bagger conc. Mixer t=10 min./bag
Capability = 3.50 cu.m./d
Rental = 1.00 x 5.25 x 172.00 = 903.00
Used - 1 1" dia. Concrete Vibrator
Capability = 3.50 cu.m./d
Rental = 1.00 x 5.25 x 82.00 = 430.50
Sub-Total P 1,333.50 / 3.50 = P 381.00
Sub-Total (Direct Cost) 10,870.90
10% Profit 1,087.09
15% OCM 1,630.63
5% VAT(OCM, Profit, EDC) 679.43
Total 14,268.05
Unit Cost of 211 kg/sqcm Reinforced Concrete - others P 14,268.05 /cu.m.
vvvvvvvvvv
SAN JUAN CIS page 5
211 kg/sqcm. Reinforced Concrete - pier/closed conduit
A. Materials:
Cement = 9.00 bags x 269.07 = 2,421.60
RSB = 85.00 kgs. x 55.72 = 4,736.45
Sand = 0.45 cu.m. x 570.86 = 256.89
Gravel = 0.90 cu.m. x 635.56 = 572.01
F. Lumber = 25.00 bd. ft. x 60.00 = 1,500.00
Plywood 1/2" x4'x8= 1.25 pcs. x 850.00 = 1,062.50
Tie Wire = 0.54 kgs. x 80.72 = 43.59
Hardware = 2.00 kls. x 85.72 = 171.45
Sub-Total P 10,764.48 = P 10,764.48
B. Labor:
For Cutting, Bending and Placing of RSB:(80KGS/DAY)
Capability = 80.00 kgs./d
Steelman = 1.00 x 350.00 = 350.00
Laborer = 1.00 x 285.00 = 285.00
Sub-Total P 635.00 x 85.00 / 80.00 = P 674.69
For Fabrication, Placing and Dismantling of Forms:
Capability = 3.50 cu.m./d
Carpenter = 2.00 x 350.00 = 700.00
Laborer = 4.00 x 285.00 = 1,140.00
Sub-Total P 1,840.00 / 3.50 = P 525.71
For Concreting and Curing:
Capability = 3.50 cu.m./d
Foreman = 1.00 x 450.00 = 450.00
Mason = 2.00 x 350.00 = 700.00
LE Operator = 1.00 x 320.00 = 320.00
Laborer = 8.00 x 285.00 = 2,280.00
Sub-Total P 3,750.00 / 3.50 = P 1,071.43
For Equipment Utilization
Used - 1 bagger conc. Mixer t=10 min./bag
Capability = 3.50 cu.m./d
Rental = 1.00 x 5.25 x 172.00 = 903.00
Used - 1 1" dia. Concrete Vibrator
Capability = 3.50 cu.m./d
Rental = 1.00 x 5.25 x 82.00 = 430.50
Sub-Total P 1,333.50 / 3.50 = P 381.00
Sub-Total (Direct Cost) 13,417.31
10% Profit 1,341.73
15% OCM 2,012.60
5% VAT(OCM, Profit, EDC) 838.58
Total 17,610.22
Unit Cost of Rubble Masonry w/ 211 kg/sqcm. Conc. Binder P 5,109.80 /cu.m.
vvvvvvvvvv
Construction Joints with 6" Plain Dumbell Type waterstop (per l.m.)
A. Materials:
6" waterstop dumble 1.00 mtrs. x 500.00 = 500.00
Sub-Total P 500.00 = P 500.00
B. Labor:
Capability = 4.00 units/d
Mason = 1.00 x 350.00 = 350.00
Laborer = 1.00 x 285.00 = 285.00
` Sub-Total P 635.00 / 4.00 = P 158.75
Total (Direct Cost) 658.75
10% Profit 65.88
15% OCM 98.81
5% VAT(OCM, Profit, EDC) 41.17
Total Total 864.61
Unit Cost for Construction of Joints with 6" PlainDumbell Typewaterstop P 864.61 /mtr.
vvvvvvvvvv
GABION WORKS
Gabion Box (100x100x200)
A. Materials:
Gabion Box(200x100x100) 2,500.00 /b = P 2500/2.0 = 1,250.00 / cu.m
Cost Gabion box per cu.m.
Gabion Boxes = 1,250.00 / cu.m = P 1,250.00 / cu.m
Boulder = 700.00 / cu.m = P 700.00 / cu.m
= P 1,950.00 / cu.m
B. Labor
b1. Placing and laying of Boulders
Output = 4.00 cu.m/day
Foreman = 1.00 x 450.00 = P 450.00
Laborer = 4.00 x 285.00 = P 1,140.00
Sub-Total = P 1,590.00 / 4.00 = P 397.50 / cu.m.
b2. Laying/Wiring of Gabion Box
Output = 12.00 cu.m/day
Foreman = 1.00 x 450.00 = P 450.00
Laborer = 5.00 x 285.00 = P 1,425.00
Sub-Total = P 1,875.00 / 12.00 = P 156.25 / cu.m.
TOTAL = P 2,503.75 / cu.m.
10% Profit 250.38
15% OCM 375.56
5%
VAT(OCM, Profit, EDC) 156.48
Total 3,286.17
UNIT COST OF GABION BOX = P 3,286.17 / cu.m.
vvvvvvvvv
Mattresses (300x200x30)
A. Materials:
Mattresses(300x200x 2,511.60 / box = P 2511.6/1.8 = 1,395.33 / cu.m
Mattresses = 1,395.33 / cu.m = P 1,395.33 / cu.m
Boulder = 700.00 / cu.m = P 700.00 / cu.m
= P 2,095.33 / cu.m
B. Labor
b1. Placing and laying of Boulders
Output = 4.00 cu.m/day
Foreman = 1.00 x 450.00 = 450.00
Laborer = 4.00 x 285.00 = 1,140.00
Sub-Total = 1,590.00 / 4.00 = P 397.50 / cu.m.
b2. Laying of Mattresses
Output = 12.00 cu.m/day
Foreman = 1.00 x 450.00 = 450.00
Laborer = 5.00 x 285.00 = 1,425.00
Sub-Total = 1,875.00 / 12.00 = P 156.25 / cu.m.
TOTAL = P 2,649.08 / cu.m.
10% Profit 264.91
15% OCM 397.36
5% VAT(OCM, Profit, EDC) 165.57
Total 3,476.92
UNIT COST OF MATTRESS (300X200X30) = P 3,476.92 / cu.m.
vvvvvvvvv
PROC./INSTN OF 6mm FILTER CLOTH (TS-60 Geotxtiles mechnical bonded continous filament nonwovens made from UV stabilized polypropylene)
A. Materials:
6mm Filter Cloth(4mx200m) 38,784.00 / roll
Cost per sq. m. = cost per roll/area per roll = 38,784/800 sq.m. 48.48 /sq.m = P 48.48 / sq.m.
B. Labor
Output = 40.00 sq.m/day
Laborer = 2.00 x 285.00 570.00
Sub-Total 570.00 / 40.00 = P 14.25 / sq.m.
TOTAL = P 62.73 / sq.m.
10% Profit 6.27
15% OCM 9.41
5% VAT(OCM, Profit, EDC) 3.92
Total 82.33
UNIT COST OF FILTER CLOTH = P 82.33 / sq.m.
vvvvvvvvv
Filter Drain
A. Materials:
Sand = 0.25 cu.m. x 570.86 = 142.72
Gravel = 0.75 cu.m. x 635.56 = 476.67
Sub-Total P 619.39 = P 619.39
DINGRAS RIS/DIVERSION DAM page 5
Unit Cost of Proc. & Install. of 5.0 cm. diam. PVC Pipe & Accessories P 285.83 /L.M.
vvvvvvvvvvvv
Proc.& Install. of 10.0 cm. diam. PVC Pipe & Accessories
A. Materials/pc:
PVC Pipe = 1.00 x 900.00 / 3.00 = 300.00
Sub-Total 300.00 = P 300.00
B. Labor: Install.
Capability 18.00 pc./day
Laborer = 2.00 x 285.00 = 570.00
Plumber = 1.00 x 350.00 = 350.00
Sub-Total P 920.00 / 18.00 = P 51.11
Sub-Total (Direct Cost) 351.11
10% Profit 35.11
15% OCM 52.67
5% VAT(OCM, Profit, EDC) 21.94
Total Total 460.83
Unit Cost of Proc. & Install. of 10.0 cm. diam. PVC Pipe & Accessories P 460.83 /L.M.
Proc.& Install. of 10.0 cm. diam. PVC Perforated Drain Pipe & Accessories
A. Materials/pc:
PVC Pipe = 1.00 x 900.00 / 3.00 = 300.00
Sub-Total 300.00 = P 300.00
B. Labor: Perforation
Capability 18.00 pc./day
Laborer = 2.00 x 285.00 = 570.00
Plumber = 1.00 x 350.00 = 350.00
Sub-Total P 920.00 / 18.00 = P 51.11
B. Labor: Install.
Capability 18.00 pc./day
Laborer = 2.00 x 285.00 = 570.00
Plumber = 1.00 x 350.00 = 350.00
Sub-Total P 920.00 / 18.00 = P 51.11
Sub-Total (Direct Cost) 402.22
10% Profit 40.22
15% OCM 60.33
5% VAT(OCM, Profit, EDC) 25.14
Total Total 527.92
Unit Cost of Proc. & Install. of 10.0 cm. diam. PVC Perforated Drain Pipe & Accessories P 527.92 /L.M.
vvvvvvvvvvvv
PASWEE BANATOC CIS-PAOAY page 6
Unit Cost of Proc.Fab & Install of 2" dia. GI Pipe Railings P 57,001.88 /l.s.
vvvvvvvvv
Structure Backfill w/ Compaction (manual)
A Backfill
Laborers
Capability = 3.00 cu.m./day
Laborers = 1.00 x 285.00 = 285.00
Sub-Total P 285.00 / 3.00 = P 95.00
B Compaction
Laborers
Capability = 5.00 cu.m./day
Laborers = 1.00 x 285.00 = 285.00
Sub-Total P 285.00 / 5.00 = P 57.00
Sub-Total (Direct Cost) 152.00
10% Profit 15.20
15% OCM 22.80
5% VAT(OCM, Profit, EDC) 9.50
Total P 199.50
Attachment "D"
ESTIMATED DIRECT COST INDIRECT COST TOTAL
ITEM
ACTIVITY UNIT QUANLITY
NO. UNIT COST TOTAL EDC OCM PROFIT VAT TOTAL UNIT COST PROJECT COST
A. DIRECT COST
1. CIVIL WORKS
a. CONTRACT WORKS
I. TEMPORARY WORKS
1. Mobilization & Demolization of Equipment l.s. 1.00 48,848.00 48,848.00 - - 2,442.40 2,442.40 51,290.40 51,290.40
2. Temporary Bunk House unit 1.00 69,315.00 69,315.00 - - 3,465.75 3,465.75 72,780.75 72,780.75
Sub-Total 124,071.15
II. CANALIZATION
1. Concrete Demolition (Mech.) cu.m 500.00 312.00 156,000.00 23,400.00 15,600.00 9,750.00 48,750.00 409.50 204,750.00
1. Common Excavation (Mech.) cu.m #REF! 84.17 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3. 170 kg/sqcm. Reinforced Concrete w/o forms cu.m #REF! 6,997.98 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4. Contraction Joints l.m. - 599.79 - - - - - #DIV/0! -
5. Backfill with Compaction (mech.) - Haul Borrow cu.m #REF! 169.72 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6. Excavation w/ Disposal cu.m - 142.48 - - - - - #DIV/0! -
Sub-Total #REF! #REF!
III. TERMINAL FACILITIES
1. Structure Excavation (Manual) cu.m - 142.50 - - - - - #DIV/0! -
2. 211 kg/cm² Reinforced Concrete - others cu.m - 10,870.90 - - - - - #DIV/0! -
3. Fab./Installation of Headgate Steelgate unit - 42,379.26 - - - - - - -
4. Fab./Installation of Turn-out Steelgate unit - 24,310.72 - - - - - #DIV/0! -
5. Structure Backfill (manual) cu.m - 152.00 - - - - - #DIV/0! -
Sub-Total -
Total for Contract Works #REF!
b. FORCE ACCOUNT WORKS
Total for Force Account Works -
SACRITAN-LUMBAAN CIS (PINILI, ILOCOS NORTE)
Attachment "D"
ESTIMATED DIRECT COST INDIRECT COST TOTAL
ITEM
ACTIVITY UNIT QUANLITY
NO. UNIT COST TOTAL EDC OCM PROFIT VAT TOTAL UNIT COST PROJECT COST
2. Institutiona Devt. Program (Breakdown of activities) l.s. 1.00 250,000.00 250,000.00 250,000.00
3. Construction Survey (Lumpsum) (show details at UCD) l.s. 1.00 125,000.00 125,000.00 125,000.00
4. Parcellary Mapping/Suvey l.s.
5. RIGHT OF WAY ACQUISITION /DAMAGES
1. Land Acquisition
2. Plant Damages
3. Property Damages
6. PROCUREMENT OF EQUIPMENT & VEHICLES
(For FAPs only)
7. Field Support Supervision & Monitoring (FSSM) l.s. 1.00 374,847.12 374,847.12 374,847.12
8. CONSULTING SERVICES
9. TAXES (For selected FAPs only)
10. CONTINGENCIES
1. Physical Contingency
2. Financial Contingency
TOTAL DIRECT COST #REF!
B. INDIRECT COST
I. CONTINGENCY -
DANILO V. GOMEZ
JOSELITO C. DE VERA JOHN N. MOLANO Division Manager A
Engineer A SUPERVISING ENGINEER A, CHIEF E&O SECTION
VOLUME COMPUTATION
BINGAO CIS
STATION ACUT (m2) AFILL (m2) VCUT (m3) VFILL (m3) HAUL (m3) REMARKS
0 + 0 0.56 0.48
0 + 20 0.60 0.34 11.60 8.18 -3.43
0 + 40 0.59 0.31 11.92 6.49 -5.43
0 + 52 0.42 0.24 6.04 3.28 -2.76
29.56 17.94 -11.62
0 + 52 0.42 0.24
0 + 60 0.24 0.16 3.33 1.89 -1.44
0 + 80 0.35 0.32 5.92 4.80 -1.12
0 + ### 1.20 0.04 15.52 3.60 -11.92
0 + ### 1.08 0.09 22.80 1.30 -21.50
0 + ### 0.84 0.24 19.20 3.25 -15.95
0 + ### 0.74 0.05 15.84 2.85 -12.99
0 + ### 0.58 0.09 13.28 1.40 -11.88
95.89 19.09 -76.80
0 + ### 0.41 0.08
0 + ### 0.24 0.07 3.25 0.75 -2.50
0 + ### 0.37 0.00 6.08 0.70 -5.38
0 + ### 0.23 0.09 5.93 0.94 -4.99
0 + ### 0.18 0.04 4.05 1.31 -2.74
0 + ### 0.48 0.00 6.60 0.38 -6.23
0 + ### 0.47 0.00 9.53 0.00 -9.53
0 + ### 0.39 0.02 8.59 0.20 -8.39
0 + ### 0.36 0.02 7.46 0.40 -7.06
0 + ### 0.36 0.04 7.15 0.60 -6.55
0 + ### 0.29 0.18 6.43 2.15 -4.28
0 + ### 0.24 0.23 5.28 4.00 -1.28
0 + ### 0.29 0.28 5.28 5.06 -0.22
0 + ### 0.51 0.01 7.98 2.91 -5.07
0 + ### 0.80 0.02 13.10 0.30 -12.80
96.70 19.70 -77.00
0 + ### 0.80 0.02
0 + ### 0.46 0.01 12.55 0.30 -12.25
0 + ### 0.46 0.01 9.10 0.20 -8.90
21.65 0.50 -21.15
0 + ### 0.60 0.13
0 + ### 0.00 0.40 6.00 5.30 -0.70
0 + ### 0.16 0.25 0.80 3.26 2.46
6.80 8.56 1.76
0 + ### 0.16 0.25
0 + ### 0.32 0.11 2.40 1.79 -0.61
0 + ### 0.24 0.21 5.60 3.15 -2.45
8.00 4.94 -3.06
0 + ### 0.24 0.21
0 + ### 0.36 0.05 6.00 2.55 -3.45
6.00 2.55 -3.45
0 + ### 0.36 0.05
0 + ### 0.16 0.01 5.20 0.55 -4.65
0 + ### 0.06 0.05 2.20 0.60 -1.60
0 + ### 0.00 0.23 0.60 2.80 2.20
0 + ### 0.64 0.00 6.40 2.30 -4.10
0 + ### 0.00 0.77 6.40 7.70 1.30
0 + ### 0.05 0.72 0.50 14.90 14.40
0 + ### 0.32 0.53 3.70 12.45 8.75
0 + ### 0.32 0.33 6.40 8.50 2.10
31.40 49.80 18.40
296.00 123.08 -172.92
20
20
12
8
20
20
20
20
20
20
10
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
10
10
20
20
20
20
20
20
20
20
20
20
20
Attachment G
CONTRACT WORKS
Laoag Vintar RIS, Laoag City, Ilocos Norte
Mob &
I. TEMPORARY WORKS Demob of Temporary
Equipment Bunk House
1. Mob & Demob of Equipmen 1.00
2. Const. of Temporary Bunk House 1.00
Total 1.00 1.00
Proposed Canal Lining MC 15+760 16+256 #VALUE! #REF! #REF! meters #REF!
Proposed Canal Lining MC 16+256 17+238 #VALUE! #REF! - - #REF!
TOTAL - - - - -
52
120 #REF!
231
#REF!
PROPOSED CANAL LINING (MAIN CANAL)
DINGRAS RIS
Dingras, Ilocos Norte
Station ACUT (sq.m) AFILL (sq.m) VCUT (cu.m) VFILL (cu.m) Haul/Disposal
(cu.m)
0 + 433
0 + 440 0.107 0.943 0.37 3.30 2.93
0 + 450 0.109 0.758 1.08 8.51 7.43
TOTAL 1.45 11.81 10.35
0 + 552
0 + 560 0.111 0.578 0.44 2.31 1.87
0 + 580 0.027 1.549 1.38 21.27 19.89
0 + 600 0.000 0.700 0.27 22.49 22.22
0 + 620 0.000 0.975 0.00 16.75 16.75
0 + 640 0.022 0.250 0.22 12.25 12.03
0 + 660 0.000 0.593 0.22 8.43 8.21
0 + 680 0.000 0.893 0.00 14.86 14.86
0 + 700 0.000 1.565 0.00 24.58 24.58
0 + 720 0.107 1.269 1.07 28.34 27.27
0 + 740 0.000 0.934 1.07 22.03 20.96
0 + 760 0.245 0.512 2.45 14.46 12.01
0 + 780 0.196 0.650 4.41 11.62 7.21
0 + 800 0.170 0.566 3.66 12.16 8.50
TOTAL 15.19 211.55 196.36
Prepared by:
NELSON C. BATRINA
1 + 100 0.869 0.000
1 + 120 1.103 0.000 -966.28 0.00 966.28
1 + 140 1.260 0.000 23.63 0.00 -23.63
1 + 160 1.149 0.000 24.09 0.00 -24.09
1 + 180 1.520 0.000 26.69 0.00 -26.69
1 + 200 0.862 0.000 23.82 0.00 -23.82
1 + 220 1.324 0.000 21.86 0.00 -21.86
1 + 240 0.964 0.000 22.88 0.00 -22.88
1 + 260 0.800 0.052 17.64 0.52 -17.12
1 + 280 0.863 0.175 16.63 2.27 -14.36
1 + 300 8.63 1.75 -6.88
VOLUME COMPUTATION
I. CANALIZATION
A. DIRECT COST
1. CIVIL WORKS
a. CONTRACT WORKS
#REF!
#REF! #REF! #REF! #REF! 7.00 #REF! #REF!
Actual
Physical Accomplishment
Projected/Commulative 0.00 #REF! #REF! ### ### #REF! #REF! ### ### ### #REF! ### ### #REF! #REF! #REF! ### ### ### #REF!
Actual
Projected ### #REF! #REF! ### ### #REF! #REF! ### ### ### #REF! ### ### #REF! #REF! #REF! ### ### ### #REF!
Financial Accomplishment (Php in Millions)
Actual
Prepared by:
JOSELITO C. DE VERA
Engineer A
Attachment "H"
T CHART
1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th
wk wk wk wk wk wk wk wk wk wk wk wk
Attachment "I"
UNIT COST ESTIMATES (POW)
Seven (7) Unit CP 4 Lifting Mechanism w/ Accessories
SAN JUAN CIS
Wasteway Steelgate
Ws=126 cm Hs=161 cm
CP 12 Lifting Mechanism
a. 1.00 unit 97,500.00 /unit 97,500.00
with complete accessories
Sub-total 97,500.00
I. FRAME ASSEMBLY
A. Materials
a. Vertical Frame 2.00 pc. 6 mm. x 50 mm. x 50 mm. x 1.60 m 390.00 /m 1,248.00
b. Horizontal Frame 2.00 pc. 6 mm. x 50 mm. x 50 mm. x 0.45 m 390.00 /m 351.00
c. Top Frame 1.00 pc. 9 mm. x 75 mm. x 75 mm. x 0.45 m 775.75 /m 349.09
d. Vertical Stiffener 2.00 pc. 6 mm. x 50 mm. x 50 mm. x 0.50 m 39.00 /m 39.00
e. Horizontal Stifferner 2.00 pc. 6 mm. x 50 mm. x 50 mm. x 0.40 m 390.00 /m 312.00
f. Cover Plate 2.00 pc. 6 mm. x 42 mm. x 1.00 m 320.00 /m 640.00
g. Filler Bar 2.00 pc. 9 mm. x 32 mm. x 1.00 m 220.00 /m 440.00
h. Lifting Stem 1.00 pc. 29 mm. diam. x 1.30 m 600.00 /m 780.00
i. Steel Plate (MS) 1.00 pc. 6 mm. x 0.4 m x 0.50 m 2,960.00 /sq.m 592.00
j. Stem Bolt (Stainless) 1.00 pc. 12 mm. diam. x 63 mm. 78.00 /m 78.00
k. Anchor Bolts 10.00 pc. 12 mm. diam. x 100 mm. 75.00 /pc 750.00
Sub-total 5,579.09
Sub-total 12,000.00
I. FRAME ASSEMBLY
A. Materials
a. Vertical Frame 2.00 pc. 9 mm. x 75 mm. x 75 mm. x 2.20 m 775.75 /m 3,413.30
b. Horizontal Frame 2.00 pc. 9 mm. x 75 mm. x 75 mm. x 0.90 m 775.75 /m 1,396.35
c. Top Frame 1.00 pc. 9 mm. x 100 mm. x 100 mm. x 0.90 m 957.75 /m 861.98
d. Vertical Stiffener 2.00 pc. 6 mm. x 75 mm. x 75 mm. x 0.70 m 452.00 /m 632.80
e. Horizontal Stifferner 2.00 pc. 6 mm. x 75 mm. x 75 mm. x 0.90 m 452.00 /m 813.60
f. Cover Plate 2.00 pc. 6 mm. x 63 mm. x 1.40 m 320.00 /m 896.00
g. Filler Bar 2.00 pc. 19 mm. x 32 mm. x 1.40 m 465.00 /m 1,302.00
h. Lifting Stem 1.00 pc. 38 mm. diam. x 2.20 m 990.00 /m 2,178.00
i. Steel Plate (MS) 1.00 pc. 6 mm. x 0.9 m x 0.70 m 2,960.00 /sq.m 1,864.80
j. Stem Hanger 1.00 pc. 9 mm. x 75 mm. x 75 mm. x 0.10 m 775.75 /m 77.58
k. Stopper 3.00 pc. 19 mm. x 32 mm. x 0.10 m 465.00 /m 139.50
l. Stem Bolt (Stainless) 1.00 pc. 16 mm. diam. x 100 mm. 95.00 /m 95.00
m. Anchor Bolts 10.00 pc. 12 mm. diam. x 200 mm. 160.00 /pc 1,600.00
Sub-total 15,270.90
CYCLE TIME
LABOR COST:
Laborers: 5.00 x 240.00 P/day 3.81 hrs./trip = P 2.86 /bag
8.00 hrs./day x 200.00 bags/trip
LABOR COST = P 2.86 /bag
EQUIPMENT UTILIZATION:
Rental: 851.00 x 3.81 hrs./trip = P 16.21 /bag
200.00 bags/trip
EQUIPMENT UTILIZATION COST = P 16.21 /bag
CYCLE TIME
Unloaded: 40.00 Kms. (Distance from jobsite) = 1.14 hrs.
35.00 KPH (Rate of Heavy Equipment)
Loaded: 40.00 Kms. (Distance from jobsite) = 1.33 hrs.
30.00 KPH (Rate of Heavy Equipment)
Loading: 6,000 kgs./trip = 1.00 hrs.
6,000 kgs. (Cap. of 5 laborers)
Unloading: 6,000 kgs./trip = 0.86 hrs.
7,000 kgs. (Cap. of 5 laborers)
TOTAL TIME/TRIP = 4.33 hrs.
LABOR COST:
Laborers: 5.00 x 240.00 P/day 4.33 hrs./trip = P 0.11 /kg.
8.00 hrs./day x 6,000 kgs./trip
LABOR COST = P 0.11 /kg.
EQUIPMENT UTILIZATION:
Rental: 851.00 x 4.33 hrs./trip = P 0.61 /kg.
6,000 kgs./trip
EQUIPMENT UTILIZATION COST = P 0.61 /kg.
CYCLE TIME
D. LOADING:
Use 2.29 cu.m. Wheel Loader WA320 - 1 , Prod. 110.00 cu.m./hr.
Rental Rate = P 1,617.00 /hr.
Rental = P 1,617.00 / 110.00 = P 14.70
Sub-Total = P 14.70
E. HAULING:
Rental: 1,205.00 x 2.81 hrs./trip = P 376.16
9.00 cu.m./trip
CYCLE TIME
A. STOCKPILING:
Use 2.29 cu.m. Wheel Loader WA320 - 1 , Prod. = 110.00 cu.m./hr.
Rental Rate = P 1,617.00 /hr.
Rental = P 1,617.00 / 110.00 = P 14.70
Sub-Total = P 14.70
B. LOADING:
Use 2.29 cu.m. Wheel Loader WA320 - 1 , Prod. = 110.00 cu.m./hr.
Rental Rate = P 1,617.00 /hr.
Rental = P 1,617.00 / 110.00 = P 14.70
Sub-Total = P 14.70
E. HAULING:
Rental: 1,205.00 x 2.81 hrs./trip = P 376.16
9.00 cu.m./trip
B. LOADING:
Use 2.29 cu.m. Wheel Loader WA320 - 1 , Prod. = 75.00 cu.m./hr.
Rental Rate = P 1,617.00 /hr.
Rental = P 1,617.00 / 75.00 = P 21.56
Sub-Total = P 21.56
C. HAULING:
Rental: 1,205.00 x 2.89 hrs./trip = P 387.32
9.00 cu.m./trip
2. LABOR (Cross-section))
PERSONNEL NO. OF TOTAL TOTAL TOTAL
WAGES TOTAL
INVOLVED DAYS TEV WAGES ALLOWANCES
1-Eng'g. Asst. A 1.00 724.91 724.91 326.02 1,050.93
TOTAL 724.91 724.91 326.02 1,050.93
2. EQUIPMENT UTILIZATION :
Equipment Used : Jeep
Distance from PIO to jobsite (round trip) 50.00 kilometers
SUMMARY :
a. Labor...... = 7,467.18
b. Office Supplies....... = 373.36
I. TEMPORARY WORKS