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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
CONTRACT WORKS
a. CONTRACT WORKS
#REF!
#REF! #REF! cu.m #REF! 8.00 7.00 15.00 #REF! #REF! #REF!
#REF! #REF! cu.m #REF! 8.00 7.00 15.00 #REF! #REF! #REF!
#REF! #REF! cu.m #REF! 8.00 7.00 15.00 #REF! #REF! #REF!

II. CANALIZATION
#REF! #REF! cu.m #REF! 8.00 7.00 15.00 #REF! #REF! #REF!
#REF! #REF! cu.m #REF! 8.00 7.00 15.00 #REF! #REF! #REF!
#REF! #REF! cu.m #REF! 8.00 7.00 15.00 #REF! #REF! #REF!
#REF! #REF! unit #REF! 8.00 7.00 15.00 #REF! #REF! #REF!

#REF!
#REF! #REF! #REF! #REF! 8.00 7.00 15.00 #REF! #REF! #REF!
#REF! #REF! #REF! #REF! 8.00 7.00 15.00 #REF! #REF! #REF!
#REF! #REF! #REF! #REF! 8.00 7.00 15.00 #REF! #REF! #REF!
#REF! #REF! #REF! #REF! 8.00 7.00 15.00 #REF! #REF! #REF!
#REF! #REF! #REF! #REF! 8.00 7.00 15.00 #REF! #REF! #REF!

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

TOTAL #REF! #REF! #REF! #REF!

PREPARED/SUBMITTED BY: APPROVED BY: NOTED:

EDDIE G. DE LEON DANILO V. GOMEZ JOHN N.


Sr. Engineer A Division Manager A, INIMO Region

Page 2
ET FOR THE CONTRACT
ACARRA, ILOCOS NORTE
Name and Location

TOTAL COST UNIT COST

12 13

#REF! #REF!
#REF! #REF!
#REF! #REF!

#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!

Page 3
ET FOR THE CONTRACT
ACARRA, ILOCOS NORTE
Name and Location

TOTAL COST UNIT COST

12 13

#REF!

JOHN N. CELESTE, DPA


Regional Manager A

Page 4
APPROVED BUDGET FOR THE CONTRACT
PAPASUC CIS, BATAC, ILOCOS NORTE
Extension/ Expansion of Existing Irrigation System FUND / CY 2018

Duration: 210 Calendar D


ESTIMATED DIRECT COST INDIRECT COST
ITEM
ACTIVITY UNIT QUANTITY
NO. UNIT COST TOTAL EDC OCM (12%) PROFIT (8%) VAT (5%) TOTAL

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! 10,653.86 #REF! #REF! #REF! #REF! #REF!
5. 211 kg/cm² Reinforced Concrete - Siphon/Flume cu.m #REF! 13,194.09 #REF! #REF! #REF! #REF! #REF!
6. Rubble Masonry with Class A Concrete Binder cu.m #REF! 3,788.31 #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! 552.06 #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

Prepared by: Checked by: Approved by:

JOSELITO C. DE VERA EDDIE G. DE LEON


Engineer A Chief, Engineering Section
DGET FOR THE CONTRACT
CIS, BATAC, ILOCOS NORTE
Existing Irrigation System FUND / CY 2018

Duration: 210 Calendar Days


TOTAL

UNIT COST PROJECT COST

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!
79.04 5,927.99
215,026.25 215,026.25
53,397.87 106,795.74
#REF! #REF!
#REF! #REF!
#REF!
#REF!

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 264.42 /bag
Cost of RSB: Php 55.57 /kg.
Cost of Sand: Php 446.54 /cu.m.
Cost of Coarse Sand: Php 466.54 /cu.m.
Cost of Fine Sand: Php 426.54 /cu.m.
Cost of Gravel: Php 511.24 /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 80.57 /kg.
Cost of Hardware: Php 85.57 /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

DETAILED UNIT COST ESTIMATES POW (Contract Works)


PAPASUK CIS, BATAC CITY, ILOCOS NORTE

I. TEMPORARY WORKS

MOBILIZATION & DEMOBILIZATION OF EQUIPMENT


Equipment to be mobilized
Backhoe(0.90cum.) 1 unit x 2,843.00 x 3.00 hr. = 8,529.00
Bulldozer (180hp) 1 unit x 3,427.00 x 3.00 hr. = 10,281.00
Dump Truck(3-5 c.m.) 2 units x 743.00 x 1.00 hr. = 1,486.00
Cargo Truck (15 tons) 1 unit x 1,376.00 x 3.00 hrs. = 4,128.00
Total Cost(one way) 24,424.00
Total Cost (two way) 48,848.00
Sub-Total (Direct Cost) 48,848.00
5% VAT(EDC) 2,442.40
Total 51,290.40

Unit Cost of Mob & Demob of Equipment 51,290.40 /L.S.


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TEMPORARY BUNK HOUSE (6.00m x 8.00m)
A. MATERIALS (use : Good Lumber)
1/4" x 4' x 8' Plywood 18.00 pcs @ 350.00 = 6,300.00
2" x 2" x 12' Lumber ( 51.00 pcs @ 192.00 = 9,792.00
4" x 4" x 10' Lumber ( 6.00 pcs @ 1,890.00 = 11,340.00
2" x 6" x 12' Lumber (c 8.00 pcs @ 660.00 = 5,280.00
2" x 4" x 12' Lumber (r 16.00 pcs @ 400.00 = 6,400.00
2" x 2" x 12' Lumber ( 35.00 pcs @ 192.00 = 6,720.00
#26 Plain G.I. sheet (r 2.00 pcs @ 300.00 = 600.00
Hardware 5.00 kls @ 75.00 = 375.00
#26 x 12' Corr. G.I. sh 24.00 pcs @ 420.00 = 10,080.00
56,887.00 = 56,887.00
B. LABOR (assume : 5 days to construct)
Carpenters 2.00 /day @ 350.00 = 700.00
Laborers 2.00 /day @ 240.00 = 480.00
1,180.00 x 5.00 days = 5,900.00
Sub-Total (Direct Cost) = 62,787.00
5% VAT(EDC) 3,139.35
Total 65,926.35 /unit

Unit Cost of Temporary Bunk House = 65,926.35 /unit


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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 COMMON EXCAVATION/BENCHING (MECH.) P 104.28 /cu.m.


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PASWEE BANATOC CIS-PAOAY page 2
170 kg/sqcm. Reinforced Concrete w/o forms
A. Materials:
Cement = 7.50 bags x 264.42 = 1,983.14
RSB = 35.00 kgs. x 55.57 = 1,944.88
Sand = 0.48 cu.m. x 446.54 = 214.34
Gravel = 0.96 cu.m. x 511.24 = 490.79
F. Lumber = 5.00 bd. ft. x 60.00 = 300.00
Tiewire = 0.34 kgs. x 80.57 = 27.39
Hardware = 0.25 kls. x 85.57 = 21.39
Sub-Total P 4,981.94 = P 4,981.94
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 35.00 / 80.00 = P 258.13
For Fabrication, Placing and Dismantling of Forms:
Capability = 5.00 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 / 5.00 = P 332.00
For Concreting and Curing:
Capability = 4.50 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 / 4.50 = P 753.33
For Equipment Utilization
1 bagger conc. Mixer
Capability = 4.50 cu.m./d
Rental = 1.00 x 5.63 x 172.00 = 967.50
Used - 1 1" dia. Concrete Vibrator
Capability = 4.50 cu.m./d
Rental = 1.00 x 5.63 x 82.00 = 461.25
Sub-Total P 1,428.75 / 4.50 = P 317.50
Sub-Total (Direct Cost) 6,642.90
8% Profit 531.43
10% OCM 664.29
5% VAT(OCM, Profit, EDC) 391.93
Total 8,230.55

Unit Cost of 170 kg/sqcm. Class B Concrete w/o forms P 8,230.55 /cu.m.
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170 kg/sqcm. Reinforced Concrete w/ forms


A. Materials:
Cement = 7.50 bags x 264.42 = 1,983.14
RSB = 35.00 kgs. x 55.57 = 1,944.88
Sand = 0.48 cu.m. x 446.54 = 214.34
Gravel = 0.96 cu.m. x 511.24 = 490.79
1/2 Plywood = 1.25 bd. ft. x 850.00 = 1,062.50
F. Lumber = 25.00 bd. ft. x 60.00 = 1,500.00
Tiewire = 0.34 kgs. x 80.57 = 27.39
Hardware = 2.00 kls. x 85.57 = 171.14
Sub-Total P 7,394.18 = P 7,394.18
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 35.00 / 80.00 = P 258.13
For Fabrication, Placing and Dismantling of Forms:
Capability = 4.50 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 / 4.50 = P 368.89

For Concreting and Curing:


Capability = 4.50 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 / 4.50 = P 753.33
For Equipment Utilization
1 bagger conc. Mixer
Capability = 4.50 cu.m./d
Rental = 1.00 x 5.63 x 172.00 = 967.50
PASWEE BANATOC CIS-PAOAY page 3
Used - 1 1" dia. Concrete Vibrator
Capability = 4.50 cu.m./d
Rental = 1.00 x 5.63 x 82.00 = 461.25
Sub-Total P 1,428.75 / 4.50 = P 317.50
Sub-Total (Direct Cost) 9,092.03
8% Profit 727.36
10% OCM 909.20
5% VAT(OCM, Profit, EDC) 536.43
Total 11,265.02

Unit Cost of 170 kg/sqcm. Class B Concrete w/ forms P 11,265.02 /cu.m.


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Construction of Expansion/ Contraction Joint (per l.m.)
A. Materials:
Joint Sealer = 0.06 liter x 533.00 = 29.67
RSB (12 mm.) = 1.76 kgs. x 55.57 = 97.80
Pre-Molded Joint F= 1.51 liter x 150.00 = 226.50
Sub-Total P 353.97 = P 353.97
B. Labor:
Capability = 28.80 l.m./day
Mason = 1.00 x 350.00 = 350.00
Laborer = 1.00 x 240.00 = 240.00
` Sub-Total P 590.00 / 28.80 = P 20.49
Sub-Total (Direct Cost) 374.46
8% Profit 29.96
10% OCM 37.45
5% VAT(OCM, Profit, EDC) 22.09
Total Total 463.95

Unit Cost of Construction Expansion/Constrction Joints P 463.95 /l.m


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Embankm't Construct'n. & Compaction - (w/ plate compactor)


A. Backfill
Capacity = 3.00 cu.m./day
Labor = 1.00 x 240.00 = 240.00
Sub-Total P 240.00 / 3.00 80.00
B. 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) 132.75
8% Profit 10.62
10% OCM 13.28
5% VAT(OCM, Profit, EDC) 7.83
Total 164.48

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 Care of Water P 30,023.45 /mo.


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Structure Excavation (manual)
A. Labor
Capability: = 2.00 cu.m./day
Laborers = 1.00 x 240.00 = 240.00
Sub-Total P 240.00 / 2.00 120.00
Sub-Total (Direct Cost) 120.00
8% Profit 9.60
10% OCM 12.00
5% VAT(OCM, Profit, EDC) 7.08
Total 148.68

Unit Cost of Structure Excavation (manual) P 148.68 /cu.m


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PASWEE BANATOC CIS-PAOAY page 4
Structure Excavation (mech.)
A. Equipment to be used - Backhoe Hydraulic Crawler PC 200-LC-5 (Capacity=0.90 cu.m.)
Capability = 27.00 cu.m./hr.
Rental = 1.00 x 2,843.00 = 2,843.00
Sub-Total P 2,843.00 / 27.00 = P 105.30
Sub-Total (Direct Cost) 105.30
8% Profit 8.42
10% OCM 10.53
5% VAT(OCM, Profit, EDC) 6.21
Total P 130.46

Unit Cost of Structure Excavation (mech.) P 130.46 /cu.m.


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Concrete Demolition - slab/walls (manual)
A. Labor:
Capability = 0.50 cu.m./day
Laborers = 1.00 x 240.00 = 240.00
Sub-Total P 240.00 / 0.50 480.00
Sub-Total (Direct Cost) 480.00
8% Profit 38.40
10% OCM 48.00
5% VAT(OCM, Profit, EDC) 28.32
Total 594.72

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 264.42 = 2,379.77
RSB = 45.00 kgs. x 55.57 = 2,500.56
Sand = 0.45 cu.m. x 446.54 = 200.94
Gravel = 0.90 cu.m. x 511.24 = 460.11
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 80.57 = 43.51
Hardware = 2.00 kls. x 85.57 = 171.14
Sub-Total P 8,318.53 = P 8,318.53
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) 10,474.27
8% Profit 837.94
10% OCM 1,047.43
5% VAT(OCM, Profit, EDC) 617.98
Total 12,977.62

Unit Cost of 211 kg/sqcm Reinforced Concrete - others P 12,977.62 /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 264.42 = 2,379.77
RSB = 85.00 kgs. x 55.57 = 4,723.28
Sand = 0.45 cu.m. x 446.54 = 200.94
Gravel = 0.90 cu.m. x 511.24 = 460.11
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 80.57 = 43.51
Hardware = 2.00 kls. x 85.57 = 171.14
Sub-Total P 10,541.25 = P 10,541.25
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) 12,991.99
8% Profit 1,039.36
10% OCM 1,299.20
5% VAT(OCM, Profit, EDC) 766.53
Total 16,097.07

Unit Cost of 211 kg/sqcm Reinforced Concrete - others P 16,097.07 /cu.m.


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Rubble Masonry w/ 211 kg/sqcm. Conc. Binder
A. Materials:
Cement = 4.50 bags x 264.42 = 1,189.89
Boulder = 0.95 cu.m. x 700.00 = 665.00
Sand = 0.225 cu.m. x 446.54 = 100.47
Gravel = 0.45 cu.m. x 511.24 = 230.06
F. Lumber = 5.00 bd. ft. x 60.00 = 300.00
Plywood = 0.25 pcs. x 850.00 = 212.50
Hardware = 0.25 kls. x 85.57 = 21.39
Sub-Total P 2,719.31 = P 2,719.31
B. Laying of Boulders
Capability: 1.50 cu.m./d
Laborer = 1.00 x 240.00 = 240.00
Sub-Total P 240.00 / 1.50 = P 160.00
C. For Concreting and Curing:
Capability: 5.00 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 / 5.00 = P 678.00
For Equipment Utilization
Used - 1 bagger conc. Mixer t=10 min./bag
Capability: 5.00 cu.m./d
Rental = 1.00 x 3.75 x 172.00 = 645.00
Sub-Total 645.00 / 5.00 = P 129.00
Sub-Total (Direct Cost) 3,686.31
8% Profit 294.90
10% OCM 368.63
5% VAT(OCM, Profit, EDC) 217.49
Total 4,567.33

Unit Cost of Rubble Masonry w/ 211 kg/sqcm. Conc. Binder P 4,567.33 /cu.m.
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Construction Joints with 6" Plain Dumbell Type waterstop (per l.m.)
A. Materials:
6" waterstop dumble t 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.
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 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.
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 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.
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 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.
vvvvvvvvv
Filter Drain
A. Materials:
Sand = 0.25 cu.m. x 446.54 = 111.63
Gravel = 0.75 cu.m. x 511.24 = 383.43
Sub-Total P 495.06 = P 495.06
DINGRAS RIS/DIVERSION DAM page 5

B. Labor: Spreading & Levelling


Capability 5.00 cu.m./day
Laborer = 1.00 x 240.00 = 240.00
Sub-Total P 240.00 / 5.00 = P 48.00
Sub-Total (Direct Cost) 543.06
8% Profit 43.45
10% OCM 54.31
5% VAT(OCM, Profit, EDC) 32.04
Total Total 672.86

Unit Cost of Filter Drain - P 672.86 /cu.m.


vvvvvvvvvvvv
Proc.& Install. of 5.0 cm. diam. x 3.0m PVC Pipe & Accessories
A. Materials/pc:
PVC Pipe = 1.00 x 500.00 / 3.00 = 166.67
Sub-Total 166.67 = P 166.67
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) 212.78
8% Profit 17.02
10% OCM 21.28
5% VAT(OCM, Profit, EDC) 12.55
Total Total 263.63

Unit Cost of Proc. & Install. of 5.0 cm. diam. PVC Pipe & Accessories P 263.63 /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 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.
vvvvvvvvvvvv
PASWEE BANATOC CIS-PAOAY page 6

Proc./Fab of 2" dia. G. I. Pipe railings


A. Materials:
2" dia. G. I. pipe = 17.00 pcs. x 1,950.00 = 33,150.00
Welding rod = 10.00 kgs x 100.00 = 1,000.00
Circular saw blad = 1.00 pcs. x 2,500.00 = 2,500.00
10 mm dia RSB = 4.00 pcs. x 190.00 = 760.00
Epoxy Primer = 1.00 gal x 780.00 = 780.00
QDE = 1.00 gal x 780.00 = 780.00
Angle grinder blad = 2.00 pcs. x 350.00 = 700.00
Sub-Total 39,670.00 = P 39,670.00
B. Labor: Install.
Capability 4.00 days to finish the job
Laborer = 1.00 x 240.00 = 240.00
Welder = 2.00 x 350.00 = 700.00
Sub-Total P 940.00 x 4.00 = P 3,760.00
Sub-Total (Direct Cost) 43,430.00
8% Profit 3,474.40
10% OCM 4,343.00
5% VAT(OCM, Profit, EDC) 2,562.37
Total 53,809.77

Unit Cost of Proc.Fab & Install of 2" dia. GI Pipe Railings P 53,809.77 /l.s.
vvvvvvvvv
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

Unit Cost of Structure Backfill - (mech.) P 158.59 /cu.m.


vvvvvvvvv

Prepared by: Checked by: Approved by:

JOSELITO C. DE VERA EDDIE G. DE LEON DANILO V. GOMEZ


Engineer A Chief, Engineering Section Division Manager A
Attachment "I"
UNIT COST ESTIMATES (POW)
Seven (7) Unit CP 4 Lifting Mechanism w/ Accessories
#REF!
Wasteway Steelgate
Ws=126 cm Hs=161 cm

DESCRIPTION QTY UNIT DIMENSIONS UNIT COST TOTAL COST


I. FRAME ASSEMBLY
A. Materials
a. Vertical Frame 2.00 pc. 9 mm. x 100 mm. x 100 mm. x 2.25 m 957.75 /m 4,309.88
b. Horizontal Frame 2.00 pc. 9 mm. x 100 mm. x 100 mm. x 1.26 m 957.75 /m 2,413.53
c. Vertical Stiffener 4.00 pc. 6 mm. x 100 mm. x 100 mm. x 2.25 m 775.25 /m 6,977.25
d. Horizontal Stifferner 4.00 pc. 6 mm. x 100 mm. x 100 mm. x 1.26 m 775.25 /m 3,907.26
e. Cover Plate 2.00 pc. 6 mm. x 88 mm. x 2.50 m 490.00 /m 2,450.00
f. Filler Bar 2.00 pc. 22 mm. x 50 mm. x 2.50 m 505.75 /m 2,528.75
g. Lifting Stem 1.00 pc. 50 mm. diam. x 2.8 m 1,850.00 /m 5,180.00
h. Steel Plate (MS) 1.00 pc. 9 mm. x 1.26 m x 1.61 m 3,120.00 /sq.m 6,329.23
i. Stem Hanger 1.00 pc. 9 mm. x 100 mm. x 100 mm. x 0.10 m 957.75 /m 95.78
j. Stopper 3.00 pc. 22 mm. x 50 mm. x 0.10 m 505.75 /m 151.73
k. Stem Bolt (Stainless) 1.00 pc. 20 mm. diam. x 200 mm. 105.00 /m 105.00
l. Anchor Bolts 16.00 pc. 16 mm. diam. x 400 mm. 220.00 /pc 3,520.00
Sub-total 37,968.40

B. Labor (40% of Materials) 15,187.36

II. LIFTING MECHANISM


A. Materials
CP 12 Lifting Mechanism
a. 1.00 unit 97,500.00 /unit 97,500.00
with complete accessories
Sub-total 97,500.00

III. PAINTING, DELIVERY & INSTALLATION 20,000.00

Total Cost of Materials = P 135,468.40


Total Cost of Labor = P 35,187.36
Sub-total = P 170,655.76
8% Profit = 13,652.46
10% OCM = 17,065.58
5% VAT( Labor, Equipt. OCM & profit) = 10,068.69

TOTAL COST = P 211,442.48


vvvvvvvvvvvv

Prepared by: Checked by: Submitted by:

JOSELITO C. DE VERA EDDIE G. DE LEON DANILO V. GOMEZ


Sr. Engineer A Chief, Engineering Section Division Manager A
Attachment "I"
UNIT COST ESTIMATES (POW)
One (1) Units HB-46 Hand Wheel Lifting Mechanism w/ Accessories
#REF!
Unit Cost Estimates
Turn-out Gates
Steel gates (4.0m x 0.50m x 1.60m)
DESCRIPTION QTY UNIT DIMENSIONS UNIT COST TOTAL COST

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

B. Labor (40% of Materials) 2,231.64

II. LIFTING MECHANISM


A. Materials
HB-46 Hand Wheel
a. Lifting Mechanism w/ 1.00 unit 12,000.00 /unit 12,000.00
complete accessories

Sub-total 12,000.00

III. PAINTING, DELIVERY & INSTALLATION 4,500.00 4,500.00

Total Cost of Materials = P 17,579.09


Total Cost of Labor = P 6,731.64
Sub-total = P 24,310.72
8% Profit = 1,944.86
10% OCM = 2,431.07
5% VAT( Labor, Equipt = 1,434.33
TOTAL COST = P 30,120.99

Prepared by: Checked by: Submitted by:

JOSELITO C. DE VERA EDDIE G. DE LEON DANILO V. GOMEZ


Engineer A Chief, Engineering Section Division Manager A
Attachment "I"
UNIT COST ESTIMATES (POW)
One (1) Units HB-76 Hand Wheel Lifting Mechanism w/ Accessories
#REF!
Headgate Steelgate
Ws=90 cm Ho=70cm Hs=220 cm
Headgate
DESCRIPTION QTY UNIT DIMENSIONS UNIT COST TOTAL COST

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

B. Labor (40% of Materials) 6,108.36

II. LIFTING MECHANISM


A. Materials
HB-76 Hand Wheel
a. Lifting Mechanism w/ 1.00 unit 15,000.00 /unit 15,000.00
complete accessories
Sub-total 15,000.00

III. PAINTING, DELIVERY & INSTALLATION 6,000.00

Total Cost of Materials = P 30,270.90


Total Cost of Labor = P 12,108.36
Sub-total = P 42,379.26
8% Profit = 3,390.34
10% OCM = 4,237.93
5% VAT( Labor, Equipt = 2,500.38
TOTAL COST = P 52,507.90
vvvvvvvvvvvv

Prepared by: Checked by: Submitted by:

JOSELITO C. DE VERA EDDIE G. DE LEON DANILO V. GOMEZ


Engineer A Chief, Engineering Section Division Manager A
APPROVED BUDGET FOR THE CONTRACT
PAPASUC CIS, BATAC, ILOCOS NORTE
Extension/ Expansion of Existing Irrigation System FUND / CY 2018

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

Prepared by: Checked by: Approved by:

JOSELITO C. DE VERA EDDIE G. DE LEON


Engineer A Chief, Engineering Section
DGET FOR THE CONTRACT
CIS, BATAC, ILOCOS NORTE
Existing Irrigation System FUND / CY 2018

Duration: 90 Calendar Days


TOTAL

UNIT COST PROJECT COST

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

Duration: 210 Calendar D


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
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! 10,653.86 #REF! #REF! #REF! #REF! #REF!
5. 211 kg/cm² Reinforced Concrete - Siphon/Flume cu.m #REF! 13,194.09 #REF! #REF! #REF! #REF! #REF!
6. Rubble Masonry with Class A Concrete Binder cu.m #REF! 3,788.31 #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! 552.06 #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

Duration: 210 Calendar Days


TOTAL

UNIT COST PROJECT COST

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

Duration: 210 Calendar D


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
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! 10,653.86 #REF! #REF! #REF! #REF! #REF!
5. 211 kg/cm² Reinforced Concrete - Siphon/Flume cu.m #REF! 13,194.09 #REF! #REF! #REF! #REF! #REF!
6. Rubble Masonry with Class A Concrete Binder cu.m #REF! 3,788.31 #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! 552.06 #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

Prepared by: Checked by: Approved by:

JOSELITO C. DE VERA EDDIE G. DE LEON


Engineer A Chief, Engineering Section
DGET FOR THE CONTRACT
CIS, BATAC, ILOCOS NORTE
Existing Irrigation System FUND / CY 2018

Duration: 210 Calendar Days


TOTAL

UNIT COST PROJECT COST

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

National Irrigation Administration


(Pambansang Pangasiwaan Ng Patubig)
Lungsod ng Quezon

SUMMARY OF CY 2019 PROGRAM OF WORK (POW)

REGION/PMO : I/INIMO Program No. : 1


PROJECT TITLE : Rehab./Repair of Existing Irrigation System Date : June 13, 2018
NAME OF SYSTEM/PROJECT : BINGAO SWIP
SYSTEM CATEGORY
(NIS/CIS, NIP/SIP) : CIS
PROJECT DESCRIPTION : Construction of Canal Lining & Terminal Facilities
I. GENERAL INFORMATION
1. Project Location 6. Overall Project Cost (P) Original Revised
a. Region 1 a. GOP 23,294,458.17
b. Province / Ilocos Norte b. Loan Proceeds
City/Municipality San Nicolas c. Others (Equity, etc.)
District II TOTAL 23,294,458.17
2. Service Area (Has.)/
Designed Area (Ha.) 7. Physical Target (Overall)
a. New Area (ha.)
b. Restored Area (ha.)

Construction of Canal Lining & Terminal


3. Source of Water Bingao Creek c. Repair works (ha.): Facilities
3.a Drainage Area d. Other Activities: (Pls. specify)
3.b Dependable Flow
8. Overall Implementation Schedule
4. Type of Irrigation 5. Point of Diversion Original Revised
(Pls. check the type of irrigation) Latitude Longtitude a. Physical Starting Date
a. Run off the River √ 18º 1' 41.97" 120º 34' 12.14" b. Completion Date
b. Reservoir
c. Ground Water Pump
d. Others

II. WORK TO BE DONE (For the current year)


1. Performance Weight 4. Physical Target
a. Contract Works 96.52 % a. New Area (ha.)
b. Force Account Works 3.48 % b. Restored Area (ha.)
Construction of Canal Lining & Terminal
c. Others c. Repair works (ha.): Facilities
TOTAL 100.00 % d. Other Activities: (Pls. specify)

2. Starting Date: When funds is made available

3. No. of days to Complete: 150 calendar days

III. DETAILED BREAKDOWN OF CURRENT PROGRAM

Field Office Central Office Total Prepared & Submitted by:


DIRECT COST
I. CIVIL WORKS
a. Contract Works 22,484,458.17 22,484,458.17
JOSELITO C. DE VERA
b. Force Account Works - - Engineer A

2. INSTITUTIONAL DEVT. PROGRAM 270,000.00 270,000.00

3. CONSTRUCTION SURVEY 135,000.00 135,000.00


Recommended by:
4. PARCELLARY MAPPING/SURVEY - -

5. RIGHT OF WAY ACQUISITION,


PLANT/PROPERTY DAMAGES - JOHN N. MOLANO
Supervising Engineer A
6. PROCUREMENT OF EQUIPMENT
& VEHICLES (for FAPs) -

7. FIELD SUPPORT, SUPERVISION 405,000.00 405,000.00


& MONITORING Approved by:
8. CONSULTING SERVICES

9. TAXES (For selected FAPs)


DANILO V. GOMEZ
10. CONTINGENCIES Division Manager A,INIMO

TOTAL DIRECT COST 23,294,458.17 23,294,458.17

IV. SOURCES OF FUNDS

A. CAPITAL OUTLAY

1. GOP 23,294,458.17 23,294,458.17

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 22,484,458.17
b. Force Account Works

2. INSTITUTIONAL DEVT. PROGRAM 121,500.00 13,500.00 13,500.00 13,500.00 13,500.00 94,500.00

3. CONSTRUCTION SURVEY 94,500.00 6,750.00 6,750.00 13,500.00 6,750.00 6,750.00

4. PARCELLARY MAPPING/SURVEY - - - - - -

5. RIGHT OF WAY ACQUISITION,


PLANT/PROPERTY DAMAGES

6. PROCUREMENT OF EQUIPMENT
& VEHICLES (for FAPs)

7. FILED SUPPORT SUPERVISION & M 263,250.00 20,250.00 20,250.00 40,500.00 20,250.00 40,500.00

8. CONSULTING SERVICES

9. TAXES (For selected FAPs)

10. CONTINGENCIES

TOTAL DIRECT COST 479,250.00 40,500.00 - 40,500.00 - - 67,500.00 27,000.00 60,750.00 - 22,484,458.17 - - 94,500.00 -

Prepared by:

32 of 118
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

33 of 118
OWN OF COST (BY ACTIVITIES)
P (San Nicolas)
Attachment "B"

TAXES CONTINGE TOTAL


NCIES

22,484,458.17

270,000.00

135,000.00

405,000.00

- - 23,294,458.17

34 of 118
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT
CY 2019 PROGRAM OF WORKS
BINGAO SWIP (San Nicolas)

JANUARY FEBRUARY MARCH 1ST


PARTICULAR DESCRIPTION PC LP PC LP PC LP Peso Counte

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.

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)

III. MATERIALS REQUIREMENT


IV. CASH REQUIREMENT

DIRECT COST
1. CIVIL WORKS
a. Contract Works 1,573,912.07 4,047,202.47 5,621,114.54 11,242,229.09
b. Force Account Works -
2. Institutional Development Program 18,900.00 48,600.00 67,500.00 135,000.00
3. Construction Survey 9,450.00 24,300.00 33,750.00 67,500.00
4. Parcellary Mapping/Survey
5. Right of Way Acquisition, Plant/
Property Damages
6. Procurement of Equipment and
Vehicles
7. Field Support Supervision & Monitoring 28,350.00 72,900.00 101,250.00 202,500.00
8. Consulting Services
9. TAXES (For Selected FAPs)
10. Contingencies

TOTAL DIRECT COST 1,630,612.07 - - - 4,193,002.47 - - - 5,823,614.54 - - - 11,647,229.09

Prepared by:

JOSELITO C. DE VERA
Engineer A
NT REQUIREMENT, & CASH REQUIREMENT
GRAM OF WORKS
P (San Nicolas)
Attachment "C" 1 of 5

1ST QUARTER TOTAL

Peso Counterpart Loan Proceed

C.O. F.O. C.O.

- - -
- - -

- - -

- - -
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT
CY 2019 PROGRAM OF WORKS
BINGAO SWIP (San Nicolas)

APRIL MAY JUNE 2ND


PARTICULAR DESCRIPTION PC LP PC LP PC LP Peso Counte

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.

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)

III. MATERIALS REQUIREMENT


IV. CASH REQUIREMENT

DIRECT COST
1. CIVIL WORKS
a. Contract Works 5,621,114.54 4,047,202.47 1,573,912.07 11,242,229.09
b. Force Account Works -
2. Institutional Development Program 67,500.00 48,600.00 18,900.00 135,000.00
3. Construction Survey 33,750.00 24,300.00 9,450.00 67,500.00
4. Parcellary Mapping/Survey
5. Right of Way Acquisition, Plant/
Property Damages
6. Procurement of Equipment and
Vehicles
7. Field Support Supervision & Monitoring 101,250.00 72,900.00 28,350.00 202,500.00
8. Consulting Services
9. TAXES (For Selected FAPs)
10. Contingencies

TOTAL DIRECT COST 5,823,614.54 - - - 4,193,002.47 - - - 1,630,612.07 - - - 11,647,229.09

Prepared by:

JOSELITO C. DE VERA

Engineer A
T REQUIREMENT, & CASH REQUIREMENT
RAM OF WORKS
P (San Nicolas)
Attachment "C" 2 of 5

2ND QUARTER TOTAL

Peso Counterpart Loan Proceed

C.O. F.O. C.O.

- - -
- - -

- - -

- - -
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT
CY 2019 PROGRAM OF WORKS
BINGAO SWIP (San Nicolas)

JULY AUGUST SEPTEMBER 3


PARTICULAR DESCRIPTION PC LP PC LP PC LP Peso Count

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.

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)

III. MATERIALS REQUIREMENT


IV. CASH REQUIREMENT

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

TOTAL DIRECT COST - - - - - - - - - - - - -

Prepared by:

JOSELITO C. DE VERA
Engineer A
NT REQUIREMENT, & CASH REQUIREMENT
GRAM OF WORKS
IP (San Nicolas)
Attachment "C" 3 of 5

3RD QUARTER TOTAL

Peso Counterpart Loan Proceed

C.O. F.O. C.O.

- - -
- - -

- - -

- - -
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT
CY 2019 PROGRAM OF WORKS
BINGAO SWIP (San Nicolas)

OCTOBER NOVEMBER DECEMBER 4TH QUARTER TOTAL


PARTICULAR DESCRIPTION PC LP PC LP PC LP PC LP

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)

III. MATERIALS REQUIREMENT


IV. CASH REQUIREMENT

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

TOTAL DIRECT COST - - - - - - - - - - - - - - - -

Prepared by:

JOSELITO C. DE VERA
Engineer A
Attachment "C" 4 of 5

GRAND TOTAL

Peso Counterpart Loan Proceed

F.O. C.O. F.O. C.O.

22,484,458.17 - - -
- - - -
270,000.00
135,000.00

405,000.00 - - -

23,294,458.17 - - -
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.

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)

III. MATERIALS REQUIREMENT


IV. CASH REQUIREMENT

DIRECT COST

1. CIVIL WORKS

a. Contract Works 22,484,458.17 22,484,458.17

b. Force Account Works - -

2. Institutional Development Program 270,000.00 270,000.00

3. Construction Survey 135,000.00 135,000.00

4. PARCELLARY MAPPING/SURVEY

5. RIGHT OF WAY ACQUISITION, PLANT/

PROPERTY DAMAGES (For FAPs )

6. PROCUREMENT OF EQUIPMENT &

VEHICLES

7. Field Support Supervision & Monitoring 405,000.00 405,000.00

8. CONSULTING SERVICES

9. TAXES (For Selected FAPs)

10. CONTINGENCIES

TOTAL DIRECT COST - - - - 23,294,458.17 - - - - - - - 23,294,458.17

Prepared by:

JOSELITO C. DE VERA
Engineer A
NT REQUIREMENT, & CASH REQUIREMENT
RAM OF WORKS
P (San Nicolas)
Attachment "C" 5 of 5

OVER-ALL PROJECT COST

Peso Counterpart Loan Proceed

C.O. F.O. C.O.

- - -

- - -

- - -
CMD FORM Y-1a

CY 2019 IMPLEMENTATION SCHEDULE AND STATUS BINGAO SWIP (San Nicolas)


CY 2019 PROGRAM
% PARTICULAR As of
NO. MAJOR COMPONENT CLASS UPDATED COST
WEIGHT S Dec' 2018
Jan Feb Mar April May June July Aug Sept

(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 0.53 ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
b. DIVERSIONWORKS - - ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
c. CANALIZATION 20,945,494.49 89.92 ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
d. CANAL STRUCTURES - - ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
e. DRAINAGE SYSTEM - ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
f. IRRIGATION FACILITIES 1,414,892.53 6.07 ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
2 INSTITUTIONAL DEVELOPMENT 270,000.00 1.16 ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
3 CONSTRUCTION SURVEY 135,000.00 0.58 ACTUAL
PROJECTED 4.00 15.00 31.00 50.00 69.00
4 FIELD SUPPORT SUPERVISION & MONITO 405,000.00 1.74 ACTUAL
B. INDIRECT COST PROJECTED 4.00 15.00 31.00 50.00 69.00
1 CONTINGENCY - - ACTUAL
PROJECTED

ACTUAL
PROJECTED - - - - - 4.00 15.00 31.00 50.00 69.00
CY 2019 PHYSICAL STATUS
23,294,458.17 100.00 ACTUAL - - - - - - - - - -
NEW AREA PROJECTED
(HA.) ACTUAL
AREA GENERATION
REHAB/RESTO AREA PROJECTED
(HA.) ACTUAL

Prepared by: Checked by: Submitted by:

JOSELITO C. DE VERA EDDIE G. DE LEON DANILO V. GOMEZ


Engineer A Chief, Engineering Section, INIMO Division Manager A, INIMO
Attachment E

BINGAO SWIP (San Nicolas)


CY 2019 PROGRAM
%
Oct Nov Dec

(17) (18) (19) (20)


100
85.00 96.00 100.00
90
85.00 96.00 100.00
80
85.00 96.00 100.00
70
85.00 96.00 100.00
60
85.00 96.00 100.00
50
85.00 96.00 100.00
40
85.00 96.00 100.00
30
85.00 96.00 100.00
20
85.00 96.00 100.00
10
85.00 96.00 100.00
0

85.00 96.00 100.00


- - -

Submitted by:

DANILO V. GOMEZ
Division Manager A, INIMO
CMD FORM Y-2a

CY 2019 EXPENDITURES AND STATUS BINGAO SWIP (San Nicolas)


As of CY 2019 PROGRAM
% PARTICULAR
NO. MAJOR COMPONENT CLASS UPDATED COST Dec'
WEIGHT S
2018 Jan Feb Mar April May June July Aug Sept

(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 0.53 ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
b. DIVERSIONWORKS - - ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
c. CANALIZATION 20,945,494.49 89.92 ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
d. CANAL STRUCTURES - - ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
e. DRAINAGE SYSTEM - - ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
f. IRRIGATION FACILITIES 1,414,892.53 6.07 ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
2 INSTITUTIONAL DEVELOPMENT 270,000.00 1.16 ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
3 CONSTRUCTION SURVEY 135,000.00 0.58 ACTUAL
- PROJECTED 4.00 15.00 31.00 50.00 69.00
4 FIELD SUPPORT SUPERVISION & MONITO 405,000.00 1.74 ACTUAL
B. INDIRECT COST PROJECTED 4.00 15.00 31.00 50.00 69.00
1 CONTINGENCY - - ACTUAL
PROJECTED
- - ACTUAL
PROJECTED - - - - 4.00 15.00 31.00 50.00 69.00
TOTAL PROJECT COST
23,294,458.17 100.00 ACTUAL - - - - - - - - -
EXPENDITURES IN PROJECTED - - - - 0.93 3.49 7.22 11.65 16.07
CY 2019 FINANCIAL STATUS
MILLION PESOS ACTUAL

Prepared by: Checked by: Submitted by:

JOSELITO C. DE VERA EDDIE G. DE LEON DANILO V. GOMEZ


Engineer A Chief, Engineering Section, INIMO Division Manager A, INIMO
Attachment E

BINGAO SWIP (San Nicolas)


CY 2019 PROGRAM
%
Oct Nov Dec

(17) (18) (19) (20)


100
85.00 96.00 100.00
90
85.00 96.00 100.00
80
85.00 96.00 100.00
70
85.00 96.00 100.00
60
85.00 96.00 100.00
50
85.00 96.00 100.00
40
85.00 96.00 100.00
30
85.00 96.00 100.00
20
85.00 96.00 100.00
10
85.00 96.00 100.00
0

85.00 96.00 100.00


-
19.80 22.36 23.29

Submitted by:

DANILO V. GOMEZ
Division Manager A, INIMO
Attachment "F"
BINGAO SWIP (San Nicolas)
KEY INDICATOR
OVERALL

PARTICULARS UNIT ESTIMATED QUANTITY

AREA GENERATION has. -


AREA RESTORED has. -

DIVERSION DAM unit -

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 -

DRAINAGE CANALS 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 -

NO. OF IA ORGANIZED no, 1.00


FARMERS BENIFICIARIES members 38.00
Prepared by:

JOSELITO C. DE VERA
Engineer A
BINGAO SWIP (San Nicolas)

PROJECT COST AND QUANTITIES DETAILED BREAKDOWN


CURRENT YEAR 2019 PROGRAM OF WORK

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. Common Excavation (Mech.) cu.m 1,778.72 84.17 149,708.80 22,456.32 14,970.88 9,356.80 46,784.00 110.47 196,492.80
2. 170 kg/sqcm. Reinforced Concrete w/ forms cu.m 967.68 9,231.72 8,933,360.10 1,340,004.02 893,336.01 558,335.01 2,791,675.03 12,116.63 11,725,035.14
3. 170 kg/sqcm. Reinforced Concrete w/o forms cu.m 687.77 6,778.58 4,662,104.89 699,315.73 466,210.49 291,381.56 1,456,907.78 8,896.89 6,119,012.67

5. Backfill with Compaction (mech.) - Haul Borrow cu.m 4,437.59 147.75 655,654.03 98,348.10 65,565.40 40,978.38 204,891.88 193.92 860,545.91
6. Construction of expansion joint lm. 2,598.16 599.52 1,557,644.17 233,646.63 155,764.42 97,352.76 486,763.80 786.87 2,044,407.98
Sub-Total 20,945,494.49
III. TERMINAL FACILITIES
1. Structure Excavation (Manual) cu.m 20.50 142.50 2,921.25 438.19 292.13 182.58 912.89 187.03 3,834.14
2. 211 kg/cm² Reinforced Concrete - others cu.m 19.35 10,653.86 206,146.33 30,921.95 20,614.63 12,884.15 64,420.73 13,983.20 270,567.06
3. Fab./Installation of Headgate Steelgate unit 13.00 42,379.26 550,930.38 82,639.56 55,093.04 34,433.15 172,165.74 55,622.78 723,096.12
4. Fab./Installation of Turn-out Steelgate unit 13.00 24,310.72 316,039.39 47,405.91 31,603.94 19,752.46 98,762.31 31,907.82 414,801.70
5. Structure Backfill (manual) cu.m 13.00 152.00 1,976.00 296.40 197.60 123.50 617.50 199.50 2,593.50
Sub-Total 1,414,892.53
Total for Contract Works 22,484,458.17
b. FORCE ACCOUNT WORKS
Total for Force Account Works -
BINGAO SWIP (San Nicolas)

PROJECT COST AND QUANTITIES DETAILED BREAKDOWN


CURRENT YEAR 2019 PROGRAM OF WORK

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. 1.00 270,000.00 270,000.00 270,000.00
3. Construction Survey (Lumpsum) (show details at UCD) l.s. 1.00 135,000.00 135,000.00 135,000.00
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. 1.00 405,000.00 405,000.00 405,000.00
8. CONSULTING SERVICES
9. TAXES (For selected FAPs only)
10. CONTINGENCIES
1. Physical Contingency
2. Financial Contingency
TOTAL DIRECT COST 23,294,458.17
B. INDIRECT COST
I. CONTINGENCY -

TOTAL INDIRECT COST -

GRAND TOTAL 23,294,458.17

Prepared by: Checked by: Approved by:

DANILO V. GOMEZ
JOSELITO C. DE VERA EDDIE G. DE LEON Division Manager A
Engineer A Chief, Engineering Section
PROPOSED CANAL LINING MAIN CANAL
BAGO CIS
Vintar, Ilocos Norte

VOLUME COMPUTATION
I. CANALIZATION
1. Sta. 0+020- 0+192 MC
b= 1.10 meters
D= 1.00 meters
L= 172.00 meters

a. 170 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.13 x 1.36 x 172.00 = 30.41 cu m
b. 170 kgs/cm2 Reinforced Concrete w/ forms
Bracing = 34.40 x 0.15 x 0.15 x 1.10 = 0.85 cu m
Sidings = 172.00 0.13 x 1.00 x 2.00 = 44.72 cu m
c. Construction Joint
= 92.01 lm
d.Expansion Joint
= 23.00 lm

2. Sta. 0+202- 2+512 MC


b= 1.20 meters
D= 1.10 meters
L= 2,310.00 meters

a. 170 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.13 x 1.46 x 2,310.00 = 438.44 cu m
b. 170 kgs/cm2 Reinforced Concrete w/ forms
Bracing = 462.00 x 0.15 x 0.15 x 1.20 = 12.47 cu m
Sidings = 2,310.00 0.13 x 1.10 x 2.00 = 660.66 cu m
c. Construction Joint
= 1,355.31 lm
d.Expansion Joint
= 338.83 lm

3. Sta. 2+517- 3+254 MC


b= 0.80 meters
D= 0.70 meters
L= 737.00 meters

a. 170 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.13 x 1.06 x 737.00 = 101.56 cu m
b. 170 kgs/cm2 Reinforced Concrete w/ forms
Sidings = 737.00 0.13 x 0.70 x 2.00 = 134.13 cu m
c. Construction Joint
= 279.79 lm
d.Expansion Joint
= 69.95 lm

4. Sta. 3+258- 3+320 MC


b= 0.70 meters
D= 0.60 meters
L= 62.00 meters

a. 170 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.13 x 0.96 x 62.00 = 7.74 cu m
b. 170 kgs/cm2 Reinforced Concrete w/ forms
Sidings = 62.00 0.13 x 0.60 x 2.00 = 9.67 cu m
c. Construction Joint
= 20.33 lm
d.Expansion Joint
= 5.08 lm
4. Sta. 0+000 - 0+740 LAT A3
b= 1.00 meters
D= 0.70 meters
L= 740.00 meters

b. 170 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.12 x 1.30 x 740.00 = 115.44 cu m
Bracing = 74.00 x 0.10 x 0.20 x 1.00 = 1.48 cu m
Topping = 740.00 x 0.10 x 0.15 x 2.00 = 22.20 cu m
c. Fab./Laying of 5" CHB
Sidings = 740.00 x 0.70 x 2.00 = 1,036.00 sq m

5. Sta. 0+000 - 0+540 LAT A3a


b= 0.60 meters
D= 0.60 meters
L= 540.00 meters

b. 170 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.12 x 0.90 x 540.00 = 58.32 cu m
Bracing = 54.00 x 0.10 x 0.20 x 0.60 = 0.65 cu m
Topping = 540.00 x 0.10 x 0.15 x 2.00 = 16.20 cu m
c. Fab./Laying of 5" CHB
Sidings = 540.00 x 0.60 x 2.00 = 648.00 sq m

7. Sta. 0+000 - 0+140 LAT - A4


b= 0.60 meters
D= 0.50 meters
L= 140.00 meters

a. 170 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.12 x 0.90 x 140.00 = 15.12 cu m
Bracing = 14.00 x 0.10 x 0.20 x 0.60 = 0.17 cu m
Topping = 140.00 x 0.10 x 0.15 x 2.00 = 4.20 cu m
b. Fab./Laying of 5" CHB
Sidings = 140.00 x 0.50 x 2.00 = 140.00 sq m

8. Sta. 0+000 - 0+270 LAT - B


b= 0.70 meters
D= 0.50 meters
L= 420.00 meters

a. 170 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.12 x 1.00 x 420.00 = 50.40 cu m
Bracing = 42.00 x 0.10 x 0.20 x 0.70 = 0.59 cu m
Topping = 420.00 x 0.10 x 0.15 x 2.00 = 12.60 cu m
b. Fab./Laying of 5" CHB
Sidings = 420.00 x 0.50 x 2.00 = 420.00 sq m
Prepared by:

JOSELITO C. DE VERA
Engineer A
VOLUME COMPUTATION
DANAO CIS

STATION ACUT (m2) AFILL (m2) VCUT (m3) VFILL (m3) HAUL (m3) REMARKS
0 + 20 0.0000 3.6700
0 + 40 0.0000 4.4500 0.00 81.20 81.20
0 + 60 0.0000 3.1900 0.00 76.40 76.40
0 + 80 0.0000 4.4600 0.00 76.50 76.50
0 + 100 0.0000 8.5700 0.00 130.30 130.30
0 + 120 0.0000 4.6300 0.00 132.00 132.00
0 + 140 0.1000 3.1200 1.00 77.50 76.50
0 + 160 0.1800 2.9000 2.80 60.20 57.40
0 + 180 0.1400 2.6500 3.20 55.50 52.30
0 + 192 0.2000 3.3460 2.04 35.98 33.94
9.04 725.58 716.54
0 + 202 0.2500 3.9260
0 + 220 0.3400 4.9700 5.31 80.06 74.75
0 + 240 0.4500 2.6800 7.90 76.50 68.60
0 + 260 0.3400 2.5700 7.90 52.50 44.60
0 + 280 0.2300 2.3000 5.70 48.70 43.00
0 + 300 0.0200 3.5400 2.50 58.40 55.90
0 + 320 0.3400 2.4200 3.60 59.60 56.00
0 + 340 0.2700 1.6800 6.10 41.00 34.90
0 + 360 0.1500 2.5400 4.20 42.20 38.00
0 + 380 0.0400 2.9500 1.90 54.90 53.00
0 + 400 0.0000 2.0200 0.40 49.70 49.30
0 + 420 0.0000 2.3500 0.00 43.70 43.70
0 + 440 0.0000 2.3400 0.00 46.90 46.90
0 + 460 0.0000 4.8700 0.00 72.10 72.10
0 + 480 0.0000 2.1000 0.00 69.70 69.70
0 + 500 0.0000 2.7700 0.00 48.70 48.70
0 + 520 0.0000 4.5300 0.00 73.00 73.00
0 + 540 0.0000 2.1600 0.00 66.90 66.90
0 + 560 0.1400 2.2100 1.40 43.70 42.30
0 + 580 0.0600 2.5900 2.00 48.00 46.00
0 + 600 0.0000 1.0500 0.60 36.40 35.80
0 + 620 0.0000 2.5000 0.00 35.50 35.50
0 + 640 0.0000 3.0100 0.00 55.10 55.10
0 + 660 0.0000 1.9500 0.00 49.60 49.60
0 + 680 0.0000 1.9100 0.00 38.60 38.60
0 + 700 0.0000 1.7600 0.00 36.70 36.70
0 + 720 0.0000 1.0500 0.00 28.10 28.10
0 + 740 0.0600 1.8700 0.60 29.20 28.60
0 + 760 0.0900 1.4600 1.50 33.30 31.80
0 + 780 0.1200 2.5700 2.10 40.30 38.20
0 + 800 0.2200 2.5400 3.40 51.10 47.70
0 + 820 0.1700 2.3400 3.90 48.80 44.90
0 + 840 0.0000 2.2600 1.70 46.00 44.30
0 + 860 0.8100 3.0900 8.10 53.50 45.40
0 + 880 0.4300 2.3500 12.40 54.40 42.00
0 + 900 0.5800 1.4200 10.10 37.70 27.60
0 + 920 0.9500 1.3800 15.30 28.00 12.70
0 + 940 0.7300 1.3900 16.80 27.70 10.90
0 + 960 0.5900 1.5900 13.20 29.80 16.60
0 + 980 0.1200 1.6400 7.10 32.30 25.20
0 + 1000 0.2900 1.7600 4.10 34.00 29.90
0 + 1020 0.0000 2.0400 2.90 38.00 35.10
0 + 1040 0.0000 2.1400 0.00 41.80 41.80
0 + 1060 0.0000 1.6900 0.00 38.30 38.30
0 + 1080 0.0400 1.9800 0.40 36.70 36.30
0 + 1100 0.0000 2.8600 0.40 48.40 48.00
0 + 1120 0.0000 2.9000 0.00 57.60 57.60
0 + 1140 0.0300 1.7100 0.30 46.10 45.80
0 + 1160 0.3200 1.3300 3.50 30.40 26.90
0 + 1180 0.2600 1.4000 5.80 27.30 21.50
0 + 1200 0.5600 0.8800 8.20 22.80 14.60
0 + 1220 0.7200 1.1500 12.80 20.30 7.50
0 + 1240 0.3600 1.1600 10.80 23.10 12.30
0 + 1260 0.3400 1.2500 7.00 24.10 17.10
0 + 1280 0.4800 1.3300 8.20 25.80 17.60
0 + 1300 0.4500 2.5700 9.30 39.00 29.70
0 + 1320 0.6500 2.3700 11.00 49.40 38.40
0 + 1340 0.0600 1.7100 7.10 40.80 33.70
0 + 1360 0.2400 2.0100 3.00 37.20 34.20
0 + 1380 0.6200 1.5800 8.60 35.90 27.30
0 + 1400 1.0100 3.1800 16.30 47.60 31.30
0 + 1420 0.7300 3.3000 17.40 64.80 47.40
0 + 1440 0.6000 3.2600 13.30 65.60 52.30
0 + 1460 0.7000 1.9100 13.00 51.70 38.70
0 + 1480 0.7700 1.4100 14.70 33.20 18.50
0 1500 0.6500 1.9700 14.20 33.80 19.60
0 + 1520 0.7600 1.9800 14.10 39.50 25.40
0 + 1540 0.6000 1.9100 13.60 38.90 25.30
0 + 1560 0.6100 1.6100 12.10 35.20 23.10
0 + 1580 0.5200 1.9000 11.30 35.10 23.80
0 + 1600 0.3600 1.7300 8.80 36.30 27.50
0 + 1620 0.4200 1.8500 7.80 35.80 28.00
0 + 1640 0.2800 1.8000 7.00 36.50 29.50
0 + 1660 0.8100 1.8500 10.90 36.50 25.60
0 + 1680 0.1300 2.1900 9.40 40.40 31.00
0 + 1700 0.0200 2.0000 1.50 41.90 40.40
0 + 1720 1.1500 1.4400 11.70 34.40 22.70
0 + 1740 1.3100 1.2500 24.60 26.90 2.30
0 + 1760 1.1900 1.2400 25.00 24.90 -0.10
0 + 1780 1.0800 1.5000 22.70 27.40 4.70
0 + 1800 0.9300 1.4700 20.10 29.70 9.60
0 + 1820 0.9900 1.2800 19.20 27.50 8.30
0 + 1840 0.7200 1.6400 17.10 29.20 12.10
0 + 1860 0.9000 1.2300 16.20 28.70 12.50
0 + 1880 1.1500 1.1700 20.50 24.00 3.50
0 + 1900 0.4600 4.8400 16.10 60.10 44.00
0 + 1920 1.0900 1.2000 15.50 60.40 44.90
0 + 1940 0.8100 1.3200 19.00 25.20 6.20
0 + 1960 0.5900 1.5300 14.00 28.50 14.50
0 + 1980 1.2600 1.1300 18.50 26.60 8.10
0 + 2000 0.8200 1.2600 20.80 23.90 3.10
0 + 2020 1.2200 1.1100 20.40 23.70 3.30
0 + 2040 1.0800 1.1500 23.00 22.60 -0.40
0 + 2060 0.5400 1.8600 16.20 30.10 13.90
0 + 2080 0.6600 1.5400 12.00 34.00 22.00
0 + 2100 0.7400 1.1800 14.00 27.20 13.20
0 + 2120 0.8300 1.1800 15.70 23.60 7.90
0 + 2140 0.9200 1.2900 17.50 24.70 7.20
0 + 2160 0.8200 1.2300 17.40 25.20 7.80
0 + 2180 0.5000 1.2700 13.20 25.00 11.80
0 + 2200 0.6000 1.7600 11.00 30.30 19.30
0 + 2220 0.5300 1.2200 11.30 29.80 18.50
0 + 2240 0.7600 1.1700 12.90 23.90 11.00
0 + 2260 0.7700 0.9300 15.30 21.00 5.70
0 + 2280 0.6100 1.6300 13.80 25.60 11.80
0 + 2300 0.6600 1.1800 12.70 28.10 15.40
0 + 2320 0.5700 1.3600 12.30 25.40 13.10
0 + 2340 0.2800 0.6300 8.50 19.90 11.40
0 + 2360 0.3000 1.0600 5.80 16.90 11.10
0 + 2380 0.4000 1.7600 7.00 28.20 21.20
0 + 2400 0.5100 1.4500 9.10 32.10 23.00
0 + 2420 0.3800 1.6500 8.90 31.00 22.10
0 + 2440 0.5300 1.2200 9.10 28.70 19.60
0 + 2460 0.5400 0.8800 10.70 21.00 10.30
0 + 2480 0.7200 0.8800 12.60 17.60 5.00
0 + 2500 0.5600 0.8700 12.80 17.50 4.70
0 + 2512 0.3620 1.1340 5.53 12.02 6.49
1044.24 4380.69 3336.45
0 + 2517 0.2800 1.2440
0 + 2520 0.2300 1.3100 7.90 21.80 13.90
0 + 2540 0.3700 0.9400 6.00 22.50 16.50
0 + 2560 0.8000 0.9700 11.70 19.10 7.40
0 + 2580 0.6900 1.1100 14.90 20.80 5.90
0 + 2600 0.4300 0.7400 11.20 18.50 7.30
0 + 2620 0.4600 0.5800 8.90 13.20 4.30
0 + 2640 0.5300 0.6900 9.90 12.70 2.80
0 + 2660 0.5200 0.7000 10.50 13.90 3.40
0 + 2680 0.3900 0.9000 9.10 16.00 6.90
0 + 2700 0.4200 0.9000 8.10 18.00 9.90
0 + 2720 0.4100 0.9500 8.30 18.50 10.20
0 + 2740 0.3200 0.7500 7.30 17.00 9.70
0 + 2760 0.3700 0.7900 6.90 15.40 8.50
0 + 2780 0.4600 0.7600 8.30 15.50 7.20
0 + 2800 0.4700 0.7200 9.30 14.80 5.50
0 + 2820 0.3800 1.1100 8.50 18.30 9.80
0 + 2840 0.3000 0.9900 6.80 21.00 14.20
0 + 2860 0.3500 0.9100 6.50 19.00 12.50
0 + 2880 0.2100 0.9100 5.60 18.20 12.60
0 + 2900 0.2300 1.3400 4.40 22.50 18.10
0 + 2920 0.3100 0.9400 5.40 22.80 17.40
0 + 2940 0.3200 0.9900 6.30 19.30 13.00
0 + 2960 0.3600 0.9600 6.80 19.50 12.70
0 + 2980 0.4600 0.8700 8.20 18.30 10.10
0 + 3000 0.3100 0.7000 7.70 15.70 8.00
0 + 3020 0.3700 0.8000 6.80 15.00 8.20
0 + 3040 0.4000 1.3100 7.70 21.10 13.40
0 + 3060 0.1800 0.9300 5.80 22.40 16.60
0 + 3080 0.5100 0.9400 6.90 18.70 11.80
0 + 3100 0.3500 1.0100 8.60 19.50 10.90
0 + 3120 0.4200 0.9100 7.70 19.20 11.50
0 + 3140 0.4100 0.7600 8.30 16.70 8.40
0 + 3160 0.5000 0.9000 9.10 16.60 7.50
0 + 3180 0.4900 1.0400 9.90 19.40 9.50
0 + 3200 0.4700 0.9500 9.60 19.90 10.30
0 + 3220 0.4900 0.9700 9.60 19.20 9.60
0 + 3240 0.4900 0.6300 9.80 16.00 6.20
0 + 3254 0.6510 0.6860 7.99 9.21 1.23
312.29 685.21 372.93
0 + 3258 0.6970 0.7020
0 + 3260 0.7200 0.7100 12.10 13.40 1.30
0 + 3280 0.9600 0.7000 16.80 14.10 -2.70
0 + 3300 0.8100 0.6100 17.70 13.10 -4.60
0 + 3320 0.5800 0.5600 13.90 11.70 -2.20
60.50 52.30 -8.20
DEMOLITION of MAIN CANAL
BINGAO SWIP
San Nicolas, Ilocos Norte

VOLUME COMPUTATION
I. CANAL DEMOLITION
1. Sta. 0+000 - 0+052 MC
b= 0.90 meters
D= 0.80 meters
L= 52.00 meters

b. Reinforced Concrete
Flooring = 0.10 x 1.10 x 52.00 = 5.72 cu m
Sidings = 52.00 0.10 x 0.80 x 2.00 = 8.32 cu m

2. Sta. 0+060 - 0+180 MC


b= 0.90 meters
D= 0.80 meters
L= 120.00 meters

b. Reinforced Concrete
Flooring = 0.10 x 1.10 x 120.00 = 13.20 cu m
Sidings = 120.00 0.10 x 0.80 x 2.00 = 19.20 cu m
3. Sta. 0+190 - 0+460 MC
b= 0.80 meters
D= 0.70 meters
L= 270.00 meters

b. Reinforced Concrete
Flooring = 0.10 x 1.00 x 270.00 = 27.00 cu m
Sidings = 270.00 0.10 x 0.70 x 2.00 = 37.80 cu m

4. Sta. 0+460 - 0+500 MC


b= 0.70 meters
D= 0.50 meters
L= 40.00 meters

b. Reinforced Concrete
Flooring = 0.10 x 0.90 x 40.00 = 3.60 cu m
Sidings = 40.00 0.10 x 0.50 x 2.00 = 4.00 cu m

5. Sta. 0+600 - 0+680 MC


b= 0.60 meters
D= 0.50 meters
L= 80.00 meters

b. Reinforced Concrete
Flooring = 0.10 x 0.80 x 80.00 = 6.40 cu m
Sidings = 80.00 0.10 x 0.50 x 2.00 = 8.00 cu m

6. Sta. 0+680 - 0+840 MC


b= 0.70 meters
D= 0.60 meters
L= 160.00 meters

b. Reinforced Concrete
Flooring = 0.10 x 0.90 x 160.00 = 14.40 cu m
Sidings = 160.00 0.10 x 0.60 x 2.00 = 19.20 cu m

LATERAL A

1. Sta. 0+000 - 0+043 LAT - A


b= 0.80 meters
D= 0.40 meters
L= 43.00 meters

b. Reinforced Concrete
Flooring = 0.10 x 1.00 x 43.00 = 4.30 cu m
Sidings = 43.00 0.10 x 0.40 x 2.00 = 3.44 cu m

2. Sta. 0+091 - 0+200 LAT - A


b= 0.80 meters
D= 0.50 meters
L= 109.00 meters

b. Reinforced Concrete
Flooring = 0.10 x 1.00 x 109.00 = 10.90 cu m
Sidings = 109.00 0.10 x 0.50 x 2.00 = 10.90 cu m

3. Sta. 0+200 - 0+356.5 LAT - A


b= 0.60 meters
D= 0.40 meters
L= 156.50 meters

b. Reinforced Concrete
Flooring = 0.10 x 0.80 x 156.50 = 12.52 cu m
Sidings = 156.50 0.10 x 0.40 x 2.00 = 12.52 cu m

4. Sta. 0+375 - 0+580 LAT - A


b= 0.60 meters
D= 0.50 meters
L= 223.50 meters

b. Reinforced Concrete
Flooring = 0.10 x 0.80 x 223.50 = 17.88 cu m
Sidings = 223.50 0.10 x 0.50 x 2.00 = 22.35 cu m

4. Sta. 0+375 - 0+580 LAT - A


b= 0.60 meters
D= 0.50 meters
L= 223.50 meters

b. Reinforced Concrete
Flooring = 0.10 x 0.80 x 223.50 = 17.88 cu m
Sidings = 223.50 0.10 x 0.50 x 2.00 = 22.35 cu m
Prepared by:

JOSELITO C. DE VERA
Engineer A
Attachment G

MASTERLIST OF WORK ITEMS

CONTRACT WORKS
Bago CIS, Vintar, Ilocos Norte
Mob & Temporary
I. TEMPORARY WORKS Demob of
Equipment Bunk House

1. Mob & Demob of Equipment 1.00


2. Const. of Temporary Bunk House 1.00
Total 1.00 1.00

Station Common
Common 170 kg/sqcm.
Excavation Reinf. 170 kg/sqcm. Backfill w/ Backfill w/ Construction Construction
II. CANALIZATION Canal Excavation with Disposal
Concrete Reinf. Concrete Compaction - Compaction - of Expansion of contraction
From To (Mech.) w/o forms w/ forms Side Borrow Haul Borrow Joint joint
(Mech.)
Proposed Canal Lining MC 0+020 0+192 9.04 30.41 45.57 716.54 23.00 92.01
Proposed Canal Lining MC 0+202 2+512 1,044.24 438.44 673.13 3,336.45 338.83 1,355.31
Proposed Canal Lining MC 2+517 3+254 312.29 101.56 134.13 372.93 69.95 279.79
Proposed Canal Lining MC 3+258 3+320 60.50 8.20 7.74 9.67 5.08 20.33
Proposed Canal Lining LAT. A 0+000 0+050 30.13 22.48 6.58 3.90 3.36 13.46
Proposed Canal Lining LAT. A 0+050 0+144 32.43 10.68 8.90 11.68 7.68 30.72
Proposed Canal Lining LAT. A 0+148 0+300 51.35 16.40 15.05 15.05 11.69 46.75
Proposed Canal Lining LAT. A 0+300 0+656 87.48 59.60 35.50 35.50 27.57 110.27
Proposed Canal Lining LAT. A 0+659 0+864 70.52 54.89 20.42 20.42 15.86 63.43
Proposed Canal Lining LAT. A 0+866 1+080 80.74 38.40 21.40 21.40 16.62 66.47

TOTAL 1,778.72 199.97 687.77 967.68 - 4,437.59 519.63 2,078.53

Station Structure 211 kg/sqcm.


Backfill Fab.
& Installa.
III. CANAL STRUCTURES Canal Excavation Reinf. Concrete Structure
(Manual)
Of 76" diam.
From To (Manual) - others RCP

1. Modification of Intake MC 0+002.19 5.40 4.00 4.38


2. Proposed Slab Bridge MC 1+435 12.00 8.00 9.00

TOTAL 17.40 12.00 13.38 -

Station Common 211 kg/sqcm Fur./Install. Of Fur./Install. Of Structure


Steelgates
III. TERMINAL FACILITIES Canal Excavation reinf. Concrete Headgate/ Steelgates Turn- Backfill
From To (Manual) - Others Wasteway out (manual)
1. Proposed Turn In L/S MC 0+025 1.00 0.75 1.00 0.75
2. Proposed Turn In L/S MC 0+595.7 1.00 0.75 1.00 0.75
3. Proposed Turn Out R/S MC 0+640 1.00 0.75 1.00 0.75
4. Proposed Turn Out R/S MC 0+772.4 1.00 0.75 1.00 0.75
5. Proposed Waste Way R/S MC 1+043 1.00 0.75 2.00 0.75
6. Proposed Turn Out R/S MC 1+388 1.00 0.75 1.00 0.75
7. Proposed Turn Out R/S MC 1+627 1.00 0.75 1.00 0.75
8. Proposed Waste Way R/S MC 1+732.5 1.00 0.75 2.00 0.75
9. Proposed Waste Way R/S MC 1+954 1.00 0.75 2.00 0.75
10. Proposed Turn Out R/S MC 2+511.5 1.00 0.75 1.00 0.75
11. Proposed Hdgt & Vert. drop of Lat-A MC 2+520 1.00 2.44 2.00 0.75
12. Proposed Turn Out R/S MC 2+617 1.00 0.75 1.00 0.75
13. Proposed Turn In l/S MC 2+751 1.00 0.75 1.00 0.75
14. Proposed Turn Out R/S MC 3+260 1.00 0.75 1.00 0.75
15. Proposed Hdgt of Lat Lat A-1 LAT A 0+033
16. Proposed Hdgt of Lat A-2 LAT A 0+039
17. Proposed Turn Out B/S LAT A 0+048.50 1.00 0.76 2.00 0.75
18. Proposed Vertical Drop LAT A 0+050 1.00 1.65 0.75
19. Proposed Turn Out R/S LAT A 0+141 1.00 0.49 1.00 1.00 0.75
20. Proposed Thresher Crossing LAT A 0+144 0+148 1.50 2.97 1.00
21. Proposed Turn Out B/S LAT A 0+400 1.00 0.80 1.00 2.00 0.75
22. Proposed Turn Out R/S LAT A 0+852 1.00 0.49 1.00 0.75

21

TOTAL 20.50 19.35 13.00 13.00 15.25

Prepared by: Reviewed by: Approved by:

CHRISTIAN ANTONIO JOHN N. MOLANO DANILO V. GOMEZ


Engineer A Supervising Engineer A Division Manager A
BAGO DANAO CIS
VINTAR, ILOCOS NORTE

VOLUME COMPUTATION

I. CANALIZATION

1. Sta. 0+000 - 0+033 Lat. A


b= 1.00 meters
D= 0.50 meters
L= 27.00 meters

a. 169 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.10 x 1.20 x 27.40 = 3.29 cu m

b. 169 kgs/cm2 Reinforced Concrete w/ forms


Sidings = 0.10 x 0.50 x 27.00 = 2.70 cu m
5.99 cu m
c. Expansion Joint = 2.33 lm

d. Contraction Joint = 9.32 lm

1.a. Sta. 0+036 - 0+050 Lat. A


b= 1.00 meters
D= 0.50 meters
L= 12.00 meters

a. 169 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.10 x 1.20 x 27.40 = 3.29 cu m

b. 169 kgs/cm2 Reinforced Concrete w/ forms


Sidings = 0.10 x 0.50 x 12.00 = 1.20 cu m
4.49 cu m
c. Expansion Joint = 1.04 lm

d. Contraction Joint = 4.14 lm

2. Sta. 0+052.50 - 0+141.50 Lat. A


b= 1.00 meters
D= 0.50 meters
L= 89.00 meters

a. 169 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.10 x 1.20 x 89.00 = 10.68 cu m

b. 169 kgs/cm2 Reinforced Concrete w/ forms


Sidings = 0.10 x 0.50 x 89.00 = 8.90 cu m
19.58 cu m
c. Expansion Joint = 7.68 lm

d. Contraction Joint = 30.72 lm


3. Sta. 0+149.50 - 0+300 Lat. A
b= 0.80 meters
D= 0.50 meters
L= 150.50 meters

a. 169 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.10 x 1.00 x 150.50 = 15.05 cu m

b. 169 kgs/cm2 Reinforced Concrete w/ forms


Sidings = 0.10 x 0.50 x 150.50 = 15.05 cu m
30.10 cu m
c. Expansion Joint = 11.69 lm

d. Contraction Joint = 46.75 lm

4. Sta. 0+300 - 0+656 Lat. A


b= 0.80 meters
D= 0.50 meters
L= 355.00 meters

a. 169 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.10 x 1.00 x 355.00 = 35.50 cu m

b. 169 kgs/cm2 Reinforced Concrete w/ forms


Sidings = 0.10 x 0.50 x 355.00 = 35.50 cu m
71.00 cu m
c. Expansion Joint = 27.57 lm

d. Contraction Joint = 110.27 lm

5. Sta. 0+659 - 0+864 Lat. A


b= 0.80 meters
D= 0.50 meters
L= 204.20 meters

a. 169 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.10 x 1.00 x 204.20 = 20.42 cu m

b. 169 kgs/cm2 Reinforced Concrete w/ forms


Sidings = 0.10 x 0.50 x 204.20 = 20.42 cu m
40.84 cu m
c. Expansion Joint = 15.86 lm

d. Contraction Joint = 63.43 lm

6. Sta. 0+866 - 1+080 Lat. A


b= 0.80 meters
D= 0.50 meters
L= 214.00 meters

a. 169 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.10 x 1.00 x 214.00 = 21.40 cu m
b. 169 kgs/cm2 Reinforced Concrete w/ forms
Sidings = 0.10 x 0.50 x 214.00 = 21.40 cu m
42.80 cu m
c. Expansion Joint = 16.62 lm

d. Contraction Joint = 66.47 lm

II. TERMINAL FACILITIES

1. Sta. 0+000 (COMBINED H-GATE AND VERT. DROP)


b= 0.80 meters
D= 0.50 meters

a. 211 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.58 x 1.30 = 0.76 cu m

b. 211 kgs/cm2 Reinforced Concrete w/ forms


Sidings = 3.95 x 0.30 = 1.19 cu m
Sidings = 0.48 x 0.90 = 0.43 cu m
Sidings = 0.06 x 1.00 = 0.06 cu m
2.44 cu m

2. Sta. 0+048.50 (TURNOUT B/S)


b= 1.00 meters
D= 0.50 meters

a. 211 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.28 x 0.80 = 0.23 cu m
Flooring = 0.22 x 0.60 = 0.13 cu m

b. 211 kgs/cm2 Reinforced Concrete w/ forms


Sidings = 0.32 x 0.50 = 0.16 cu m
Sidings = 0.60 x 0.40 = 0.24 cu m
0.76 cu m
3. Sta. 0+050 (VERTICAL DROP)
b= 0.80 meters
D= 0.50 meters

a. 211 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.59 x 1.30 = 0.77 cu m

b. 211 kgs/cm2 Reinforced Concrete w/ forms


Sidings = 2.94 x 0.15 x 2.00 = 0.88 cu m
1.65 cu m

4. Sta. 0+141 (TURNOUT R/S)


b= 1.00 meters
D= 0.50 meters
a. 211 kgs/cm2 Reinforced Concrete w/o forms
Flooring = 0.18 x 0.80 = 0.14 cu m
Flooring = 0.10 x 0.60 = 0.06 cu m

b. 211 kgs/cm2 Reinforced Concrete w/ forms


Sidings = 0.34 x 0.50 = 0.17 cu m
Sidings = 0.30 x 0.40 = 0.12 cu m
0.49 cu m

5. Sta. 0+144 thresher crossing


b= - meters
D= - meters

a. 211 kgs/cm2 Reinforced Concrete w/o forms


Flooring(i) = 0.38 x 1.30 = 0.50 cu m
looring(o) = 0.31 x 1.17 = 0.36 cu m

b. 211 kgs/cm2 Reinforced Concrete w/ forms


Sidings(i) = 1.85 x 0.15 x 2.00 = 0.56 cu m
Sidings(i) = 0.17 x 1.97 x 2.00 = 0.68 cu m
Sidings(i) = 0.15 x 0.40 x 0.94 = 0.06 cu m
Sidings(i) = 0.15 x 1.11 x 1.24 = 0.21 cu m
Sidings(i) = 0.15 x 0.50 x 0.60 = 0.05 cu m
Sidings(o) = 0.15 x 1.89 x 2.00 = 0.57 cu m
2.97 cu m
length of RCP = 4.0 m

6. Sta. 0+400 (TURNOUT B/S)


b= 0.80 meters
D= 0.50 meters

a. 211 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.25 x 0.80 = 0.20 cu m
Flooring = 0.22 x 0.60 = 0.13 cu m

b. 211 kgs/cm2 Reinforced Concrete w/ forms


Sidings = 0.44 x 0.50 = 0.22 cu m
Sidings = 0.60 x 0.40 = 0.24 cu m
0.80 cu m
7. Sta. 0+852 (TURNOUT R/S)
b= 0.80 meters
D= 0.50 meters

a. 211 kgs/cm2 Reinforced Concrete w/o forms


Flooring = 0.20 x 0.80 = 0.16 cu m
Flooring = 0.10 x 0.60 = 0.06 cu m
b. 211 kgs/cm2 Reinforced Concrete w/ forms
Sidings = 0.31 x 0.50 = 0.16 cu m
Sidings = 0.30 x 0.40 = 0.12 cu m
0.49 cu m

#REF!
PROPOSED CANAL LINING (MAIN CANAL)
BAGO DANAO CIS
Vintar, Ilocos Norte

VOLUME COMPUTATION for EXCAVATION

Station ACUT (sq.m) AFILL (sq.m) VCUT (cu.m) VFILL (cu.m) Haul/Disposal
(cu.m)

0 + 000 1.012 0.1330


0 + 020 0.606 0.1100 16.18 2.43 -13.75
0 + 033 0.342 0.0951 6.16265 1.332825 -4.829825
sub-total 22.34265 3.762825 -18.579825

0 + 036 0.2812 0.0916 5.0616 1.6488 -3.4128


0 + 040 0.200 0.0870 0.9624 0.3572 -0.6052
0 + 050 0.154 0.2910 1.7675 1.89 0.1225
sub-total 7.7915 3.896 -3.8955

0 + 050 0.154 0.291


0 + 060 0.107 0.4950 1.3025 3.93 2.6275
0 + 080 0.137 0.2510 2.44 7.46 5.02
0 + 100 0.164 0.3530 3.01 6.04 3.03
0 + 120 0.274 0.3320 4.38 6.85 2.47
0 + 140 0.218 0.6280 4.92 9.6 4.68
0 + 144 0.179 0.5924 0.7936 2.4408 1.6472
sub-total 32.4291 44.1128 11.6837

0 + 148 0.140 0.5568


0 + 160 0.022 0.4500 0.9696 6.0408 5.0712
0 + 180 0.437 0.2020 4.59 6.52 1.93
0 + 200 0.460 0.1740 8.97 3.76 -5.21
0 + 220 0.495 0.1520 9.55 3.26 -6.29
0 + 240 0.421 0.1670 9.16 3.19 -5.97
0 + 260 0.260 0.2700 6.81 4.37 -2.44
0 + 280 0.309 0.1700 5.69 4.4 -1.29
0 + 300 0.252 0.1710 5.61 3.41 -2.2
sub-total 51.3496 34.9508 -16.3988

0 + 300 0.252 0.171


0 + 320 0.103 0.0570 3.55 2.28 -1.27
0 + 340 0.154 0.0720 2.57 1.29 -1.28
0 + 360 0.100 0.1440 2.54 2.16 -0.38
0 + 380 0.137 0.0510 2.37 1.95 -0.42
0 + 400 0.168 0.0560 3.05 1.07 -1.98
0 + 420 0.277 0.0460 4.45 1.02 -3.43
0 + 440 0.438 0.0470 7.15 0.93 -6.22
0 + 460 0.540 0.0470 9.78 0.94 -8.84
0 + 480 0.483 0.0320 10.23 0.79 -9.44
0 + 500 0.332 0.041 8.15 0.73 -7.42
0 + 520 0.226 0.0600 5.58 1.01 -4.57
0 + 540 0.198 0.0820 4.24 1.42 -2.82
0 + 560 0.162 0.0680 3.6 1.5 -2.1
0 + 580 0.094 0.2390 2.56 3.07 0.51
0 + 600 0.216 0.0390 3.1 2.78 -0.32
0 + 620 0.202 0.1030 4.18 1.42 -2.76
0 + 640 0.314 0.0440 5.16 1.47 -3.69
0 + 656 0.339 0.2120 5.2224 2.048 -3.1744
sub-total 87.4824 27.878 -59.6044

0 + 659 0.345 0.2540


0 + 680 0.295 0.0760 6.72 3.465 -3.255
0 + 700 0.350 0.0680 6.45 1.44 -5.01
0 + 720 0.348 0.0390 6.98 1.07 -5.91
0 + 740 0.247 0.0390 5.95 0.78 -5.17
0 + 760 0.195 0.0610 4.42 1 -3.42
0 + 780 0.239 0.0450 4.34 1.06 -3.28
0 + 800 0.465 0.0450 7.04 0.9 -6.14
0 + 820 0.419 0.0700 8.84 1.15 -7.69
0 + 840 0.450 0.0620 8.69 1.32 -7.37
0 + 860 0.470 0.2050 9.2 2.67 -6.53
0 + 864 0.474 0.1834 1.8884 0.7768 -1.1116
sub-total 70.5184 15.6318 -54.8866

0 + 866 0.478 0.1618


0 + 880 0.491 0.0970 6.7858 1.8116 -4.9742
0 + 900 0.520 0.0830 10.11 1.8 -8.31
0 + 920 0.457 0.086 9.77 1.69 -8.08
0 + 940 0.478 0.0850 9.35 1.71 -7.64
0 + 960 0.312 0.3580 7.9 4.43 -3.47
0 + 980 0.342 0.2710 6.54 6.29 -0.25
1 + 000 0.331 0.2550 6.73 5.26 -1.47
1 + 020 0.334 0.2260 6.65 4.81 -1.84
1 + 040 0.290 0.2380 6.24 4.64 -1.6
1 + 060 0.316 0.2260 6.06 4.64 -1.42
1 + 080 0.144 0.2990 4.6 5.25 0.65
sub-total 80.7358 42.3316 -38.4042

Prepared by:

NELSON C. BATRINA
0 + 800 #REF! #REF!
0 + 820 0.000 0.000 #REF! #REF! #REF!
0 + 840 0.000 0.000 0 0.0000 0.000
0 + 850 #REF! #REF! #REF! #REF! #REF!
total #REF! #REF! #REF!
0 + 850 #REF! #REF!
0 + 860 0.000 0.000 #REF! #REF! #REF!
0 + 880 0.000 0.000 0 0 0
0 + 900 0.000 0.000 0 0 0
0 + 920 0.000 0.000 0 0 0
total #REF! #REF! #REF!
0 + 925 0.000 0.0000
940 0.000 0.0000 0 0 0.000
0 + 960 0.000 0.0000 0 0 0.000
0 + 980 0.000 0.0000 0 0 0.000
0 + 1,000 0.000 0.0000 0 0 0.000
total 0.000 0.000 0.000

1,700 1.905 0.7567 1618.825 643.195 -975.63


1,720 1.740 0.8438 36.446 16.005 -20.441
1,740 2.021 1.2136 37.614 20.574 -17.04
#REF! #REF! #REF!
+
h b1
0.8 2.82
0.8 2.82
0.85 2.82
0 0
1.2 2.52

1.2 2.52
1 2.52
1 2.52
1 2.52
1 2.52
0.9 2.52
0.9 2.52
+ -
b2 h b D/b' b1 B
3.5 0.80 2.00 2.4 2.82 1.36 3.5
3.5 0.80 2.00 2.5 2.82 1.36 3.5
3.5 0.85 2.00 2.5 2.82 1.36 3.5
0 2.82 1.36 3.5
3.5 1.00 2.40 2.7 2.52 1.06 3.5

3.5 1.00 2.20 2.5 2.52 1.06 3.5


3.5 0.80 2.00 2.4 2.52 1.06 3.5
3.5 0.80 2.00 2.4 2.52 1.06 3.5
3.5 0.80 2.00 2.40 2.52 1.06 3.5
3.5 0.80 2.00 2.4 2.52 1.06 3.5
3.5 0.90 2.00 2.3 2.52 1.06 3.5
3.5 0.90 2.00 2.2 2.52 1.06 3.5
BACKFILL
1.2784
1.2784
1.2784
1.6728
0.8374

0.8374
0.8374
0.8374
0.8374
0.8374
0.8374
0.8374
GANNT CHART
Name of Project: #REF!
Package No. : 1
Total Duration: 150 Calendar Days
Jan Feb Mar Apr May Jun Jul Aug Sep
ITEM Estimated No. of
ACTIVITY/ Name of Work Estimated Cost Percent Weight
NO. Quantity Days 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th
4th wk
wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk wk

A. DIRECT COST
1. CIVIL WORKS
a. CONTRACT WORKS
#REF!
#REF! #REF! #REF! #REF! 7.00 #REF! #REF!

#REF! #REF! #REF! #REF! 7.00 #REF! #REF!

#REF! #REF! #REF! #REF! 14.00


#REF! #REF! #REF!
#REF! #REF! #REF! #REF! 4.00 ### ###

#REF! #REF! #REF! #REF! 20.00 ### #REF! #REF! ###

#REF! #REF! #REF! #REF! 30.00 #REF! #REF! ### ###

#REF! #REF! #REF! #REF! #REF! ### ### ###

#REF! #REF! #REF! #REF! 40.00 ### ###

#REF! #REF! 94.00


#REF!
#REF! #REF! #REF! #REF! 5.00 #REF! #REF! #REF! ###

#REF! #REF! #REF! #REF! 14.00 #REF! ###

#REF! #REF! #REF! #REF! ###

#REF! #REF! #REF! #REF! 7.00 ###

#REF! #REF! #REF! #REF! 14.00 #REF! ### ### ###

#REF! #REF! #REF! #REF! 30.00 #REF! #REF! #REF! ###

#REF! #REF! #REF! #REF! 6.00 #REF! ### ###

#REF! #REF! #REF! #REF! 7.00 #REF! ###

#REF! #REF! #REF! #REF! 14.00 #REF! ###

#REF! #REF! #REF! #REF! 2.00 ###

#REF! #REF! #REF! #REF! 99.00


Total Amount of ABC #REF! #REF! 207.00
Projected/Monthly 0.00 #REF! #REF! ### ### #REF! #REF! ### ### ### #REF! ### ### #REF! #REF! #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"
CHART

Oct Nov Dec

1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th
wk wk wk wk wk wk wk wk wk wk wk wk
BINGAO SWIP page 1
Attachment "I"
TABLE FOR UNIT COST ESTIMATES(delivered @ jobsite)
Cost of Cement: Php 264.42 /bag
Cost of RSB: Php 55.57 /kg.
Cost of Sand: Php 446.54 /cu.m.
Cost of Coarse Sand: Php 466.54 /cu.m.
Cost of Fine Sand: Php 426.54 /cu.m.
Cost of Gravel: Php 511.24 /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 80.57 /kg.
Cost of 5" CHB Php 10.57 /pc
Cost of Hardware: Php 85.57 /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

DETAILED UNIT COST ESTIMATES POW (Contract Works)


BINGAO SWIP, SAN NICOLAS, ILOCOS NORTE

I. TEMPORARY WORKS

MOBILIZATION & DEMOBILIZATION OF EQUIPMENT


Equipment to be mobilized
Backhoe(0.90cum.) 1 unit x 2,843.00 x 3.00 hr. = 8,529.00
Bulldozer (180hp) 1 unit x 3,427.00 x 3.00 hr. = 10,281.00
Dump Truck(3-5 c.m.) 2 units x 743.00 x 1.00 hr. = 1,486.00
Cargo Truck (15 tons) 1 unit x 1,376.00 x 3.00 hrs. = 4,128.00
Total Cost(one way) 24,424.00
Total Cost (two way) 48,848.00
Sub-Total (Direct Cost) 48,848.00
5% VAT(EDC) 2,442.40
Total 51,290.40

Unit Cost of Mob & Demob of Equipment 51,290.40 /L.S.


vvvvvvvvvv
TEMPORARY BUNK HOUSE (6.00m x 8.00m)
A. MATERIALS (use : Good Lumber)
1/4" x 4' x 8' Plywood 18.00 pcs @ 350.00 = 6,300.00
3" x 6m G.I. Pipe (pos 9.00 pcs @ 1,850.00 = 16,650.00
2" x 2" x 12' Lumber ( 55.00 pcs @ 192.00 = 10,560.00
2" x 6" x 12' Lumber (c 8.00 pcs @ 660.00 = 5,280.00
2" x 4" x 12' Lumber (r 16.00 pcs @ 400.00 = 6,400.00
2" x 2" x 12' Lumber ( 35.00 pcs @ 192.00 = 6,720.00
#26 Plain G.I. sheet (r 2.00 pcs @ 300.00 = 600.00
Hardware 5.00 kls @ 75.00 = 375.00
#26 x 12' Corr. G.I. sh 24.00 pcs @ 420.00 = 10,080.00
62,965.00 = 62,965.00
B. LABOR (assume : 5 days to construct)
Carpenters 2.00 /day @ 350.00 = 700.00
Laborers 2.00 /day @ 285.00 = 570.00
1,270.00 x 5.00 days = 6,350.00
Sub-Total (Direct Cost) = 69,315.00
5% VAT(EDC) 3,465.75
Total 72,780.75 /unit

Unit Cost of Temporary Bunk House = 72,780.75 /unit


vvvvvvvvvv

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

UNIT COST OF COMMON EXCAVATION/BENCHING (MECH.) P 110.47 /cu.m.


vvvvvvvv
BINGAO SWIP page 2
Common Excavation Desilting w/ Disposal (mech.)
1 Common Excavation - Desilting
Equipment to be used - Backhoe Hydraulic Crawler OH-082 0.55 cu.m.
Capacity = 35.00 cu.m./hr.
Rental = 1.00 x 2,330.00 = 2,330.00
Sub-Total P 2,330.00 / 35.00 66.57
2 Disposal of Excess Excavated/Unsuitable Materials (mech.)
Loading
Equipment to be used - 2.29 cu.m.W320-1 Prod. = 110.0 cu.m./hr.
Capacity = 110.00 cu.m./hr.
Rental = 1.00 x 1,617.00 = 1,617.00
Sub-Total P 1,617.00 / 110.00 = P 14.70
Disposal
Equipment to be used: Dump Truck 9.00 cu.m
Cycle Time: 2.00 kms (Dist from jobsite)
w/ Load = 2.00 / 30.00 = 0.07 hrs
w/o Load = 2.00 / 35.00 = 0.06 hrs
Loading = 13.00 / 60.00 = 0.22 hrs
Maneuver & delay = 7.00 / 60.00 = 0.12 hrs
0.46 hrs/trip

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 Common Excavation -Desilting w/ Disposal (mech.) P 187.00 /cu.m.


vvvvvvvv

170 kg/sqcm. Reinforced Concrete w/o forms


A. Materials:
Cement = 7.50 bags x 264.42 = 1,983.14
RSB = 35.00 kgs. x 55.57 = 1,944.88
Sand = 0.48 cu.m. x 446.54 = 214.34
Gravel = 0.96 cu.m. x 511.24 = 490.79
F. Lumber = 5.00 bd. ft. x 60.00 = 300.00
Tiewire = 0.34 kgs. x 80.57 = 27.39
Hardware = 0.25 kls. x 85.57 = 21.39
Sub-Total P 4,981.94 = P 4,981.94
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 35.00 / 80.00 = P 277.81
For Fabrication, Placing and Dismantling of Forms:
Capability = 5.00 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 / 5.00 = P 368.00
For Concreting and Curing:
Capability = 4.50 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 / 4.50 = P 833.33
For Equipment Utilization
1 bagger conc. Mixer
Capability = 4.50 cu.m./d
Rental = 1.00 x 5.63 x 172.00 = 967.50
Used - 1 1" dia. Concrete Vibrator
Capability = 4.50 cu.m./d
Rental = 1.00 x 5.63 x 82.00 = 461.25
Sub-Total P 1,428.75 / 4.50 = P 317.50
Sub-Total (Direct Cost) 6,778.58
10% Profit 677.86
15% OCM 1,016.79
5% VAT(OCM, Profit, EDC) 423.66
Total 8,896.89

Unit Cost of 170 kg/sqcm. Class B Concrete w/o forms P 8,896.89 /cu.m.
vvvvvvvvvv

Fab/Laying of of 5" Thick CHB /Building (One Sides Plastering):


1. Laying:
Capability: 10.00 pcs/sq.m.
A. Materials:
Cement = 0.81 bags x 264.42 = 214.18
RSB = 4.00 kgs. x 55.57 = 222.27
Tiewire = 0.02 kgs. x 80.57 = 1.77
CHB 5" = 12.50 pcs. x 10.57 = 132.10
Sand = 0.068 cu.m. x 446.54 = 30.36
Sub-Total P 600.69 = P 600.69
B. Labor:
Mason = 1.00 x 350.00 = 350.00
Laborer = 2.00 x 285.00 = 570.00
Sub-Total P 920.00 / 10.00 = P 92.00
2. Plastering:
Capability: 12.00 pcs/sq.m.
A. Materials:
Cement = 0.410 bags x 264.42 = 108.41
Sand = 0.034 cu.m. x 446.54 = 15.18
Sub-Total P 123.59 = P 123.59
B. Labor:
Mason = 1.00 x 350.00 = 350.00
Laborer = 1.00 x 285.00 = 285.00
Sub-Total P 635.00 / 12.00 = P 52.92
Sub-Total (Direct Cost) 869.20
10% Profit 86.92
15% OCM 130.38
5% VAT(OCM, Profit, EDC) 54.32
Total 1,140.82

Unit Cost of Fab/Laying of 5" Thick CHB P 1,140.82 /sq.m.


vvvvvvvvvv

170 kg/sqcm. Reinforced Concrete w/ forms


A. Materials:
Cement = 7.50 bags x 264.42 = 1,983.14
RSB = 35.00 kgs. x 55.57 = 1,944.88
Sand = 0.48 cu.m. x 446.54 = 214.34
Gravel = 0.96 cu.m. x 511.24 = 490.79
1/2 Plywood = 1.25 bd. ft. x 850.00 = 1,062.50
F. Lumber = 25.00 bd. ft. x 60.00 = 1,500.00
Tiewire = 0.34 kgs. x 80.57 = 27.39
Hardware = 2.00 kls. x 85.57 = 171.14
Sub-Total P 7,394.18 = P 7,394.18
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 35.00 / 80.00 = P 277.81
For Fabrication, Placing and Dismantling of Forms:
Capability = 4.50 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 / 4.50 = P 408.89

For Concreting and Curing:


Capability = 4.50 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 / 4.50 = P 833.33
For Equipment Utilization
1 bagger conc. Mixer
Capability = 4.50 cu.m./d
Rental = 1.00 x 5.63 x 172.00 = 967.50
BINGAO SWIP page 3
Used - 1 1" dia. Concrete Vibrator
Capability = 4.50 cu.m./d
Rental = 1.00 x 5.63 x 82.00 = 461.25
Sub-Total P 1,428.75 / 4.50 = P 317.50
Sub-Total (Direct Cost) 9,231.72
10% Profit 923.17
15% OCM 1,384.76
5% VAT(OCM, Profit, EDC) 576.98
Total 12,116.63

Unit Cost of 170 kg/sqcm. Class B Concrete w/ forms P 12,116.63 /cu.m.


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Construction of Expansion/ Contraction Joint (per l.m.)
A. Materials:
Joint Sealer = 0.06 liter x 533.00 = 29.67
RSB (12 mm.) = 1.76 kgs. x 55.57 = 97.80
6" waterstop dumb= 1.00 m x 450.00 = 450.00
Sub-Total P 577.47 = P 577.47
B. Labor:
Capability = 28.80 l.m./day
Mason = 1.00 x 350.00 = 350.00
Laborer = 1.00 x 285.00 = 285.00
` Sub-Total P 635.00 / 28.80 = P 22.05
Sub-Total (Direct Cost) 599.52
10% Profit 59.95
15% OCM 89.93
5% VAT(OCM, Profit, EDC) 37.47
Total Total 786.87

Unit Cost of Construction Expansion/Constrction Joints P 786.87 /l.m


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Backfill with Compaction - (w/ plate compactor) - Side Borrow


A. Backfill
Capacity = 3.00 cu.m./day
Labor = 1.00 x 285.00 = 285.00
Sub-Total P 285.00 / 3.00 95.00
B. 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) 147.75
10% Profit 14.78
15% OCM 22.16
5% VAT(OCM, Profit, EDC) 9.23
Total 193.92

Unit Cost of Backfill with Compaction - (w/ plate compactor) P 193.92 /cu.m.
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Backfill with Compaction (ECC) Haul Borrow mech.


1. Qurrying & Stockpilling
A Equipment to be used - 2.29 cu.m.Wheel Loader WA320-1 Prod. = 110.0 cu.m./hr.
Capacity = 110.00 cu.m./hr.
Rental = 1.00 x 1,617.00 = 1,617.00
Sub-Total P 1,617.00 / 110.00 = P 14.70
2. Loading
A. Equipment to be used - 2.29 cu.m.Wheel Loader WA320-1 Prod. = 110.0 cu.m./hr.
Capacity = 110.00 cu.m./hr.
Rental = 1.00 x 1,617.00 = 1,617.00
Sub-Total P 1,617.00 / 110.00 = P 14.70
3. Hauling
A Equipment to be used: Dump Truck 9.00 cu.m
Cycle Time: 2.00 kms (Dist from jobsite)
w/ Load = 2.00 / 30.00 = 0.07 hrs
w/o Load = 2.00 / 35.00 = 0.06 hrs
Loading = 13.00 / 60.00 = 0.22 hrs
Maneuver & delay = 7.00 / 60.00 = 0.12 hrs
0.46 hrs/trip

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.
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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
10% Profit 2,423.20
15% OCM 3,634.80
5% VAT(OCM, Profit, EDC) 1,514.50
Total 31,804.50

Unit Cost of Care of Water P 31,804.50 /mo.


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Structure Excavation (manual)
A. Labor
Capability: = 2.00 cu.m./day
Laborers = 1.00 x 285.00 = 285.00
Sub-Total P 285.00 / 2.00 142.50
Sub-Total (Direct Cost) 142.50
10% Profit 14.25
15% OCM 21.38
5% VAT(OCM, Profit, EDC) 8.91
Total 187.03

Unit Cost of Structure Excavation (manual) P 187.03 /cu.m


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BINGAO SWIP page 4
Structure Excavation (mech.)
A. Equipment to be used - Backhoe Hydraulic Crawler PC 200-LC-5 (Capacity=0.90 cu.m.)
Capability = 27.00 cu.m./hr.
Rental = 1.00 x 2,843.00 = 2,843.00
Sub-Total P 2,843.00 / 27.00 = P 105.30
Sub-Total (Direct Cost) 105.30
10% Profit 10.53
15% OCM 15.79
5% VAT(OCM, Profit, EDC) 6.58
Total P 138.20

Unit Cost of Structure Excavation (mech.) P 138.20 /cu.m.


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Concrete Demolition - slab/walls (manual)
A. Labor:
Capability = 0.50 cu.m./day
Laborers = 1.00 x 285.00 = 285.00
Sub-Total P 285.00 / 0.50 570.00
Sub-Total (Direct Cost) 570.00
10% Profit 57.00
15% OCM 85.50
5% VAT(OCM, Profit, EDC) 35.63
Total 748.13

Unit Cost of Concrete Demolition - Slab & Wall (manual) P 748.13 /cu.m.
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211 kg/sqcm. Reinforced Concrete - others
A. Materials:
Cement = 9.00 bags x 264.42 = 2,379.77
RSB = 45.00 kgs. x 55.57 = 2,500.56
Sand = 0.45 cu.m. x 446.54 = 200.94
Gravel = 0.90 cu.m. x 511.24 = 460.11
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 80.57 = 43.51
Hardware = 2.00 kls. x 85.57 = 171.14
Sub-Total P 8,318.53 = P 8,318.53
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) 10,653.86
10% Profit 1,065.39
15% OCM 1,598.08
5% VAT(OCM, Profit, EDC) 665.87
Total 13,983.20

Unit Cost of 211 kg/sqcm Reinforced Concrete - others P 13,983.20 /cu.m.


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BINGAO SWIP page 5
211 kg/sqcm. Reinforced Concrete - pier/closed conduit
A. Materials:
Cement = 9.00 bags x 264.42 = 2,379.77
RSB = 85.00 kgs. x 55.57 = 4,723.28
Sand = 0.45 cu.m. x 446.54 = 200.94
Gravel = 0.90 cu.m. x 511.24 = 460.11
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 80.57 = 43.51
Hardware = 2.00 kls. x 85.57 = 171.14
Sub-Total P 10,541.25 = P 10,541.25
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) 13,194.09
10% Profit 1,319.41
15% OCM 1,979.11
5% VAT(OCM, Profit, EDC) 824.63
Total 17,317.24

Unit Cost of 211 kg/sqcm Reinforced Concrete - others P 17,317.24 /cu.m.


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Rubble Masonry w/ 211 kg/sqcm. Conc. Binder
A. Materials:
Cement = 4.50 bags x 264.42 = 1,189.89
Boulder = 0.95 cu.m. x 700.00 = 665.00
Sand = 0.225 cu.m. x 446.54 = 100.47
Gravel = 0.45 cu.m. x 511.24 = 230.06
F. Lumber = 5.00 bd. ft. x 60.00 = 300.00
Plywood = 0.25 pcs. x 850.00 = 212.50
Hardware = 0.25 kls. x 85.57 = 21.39
Sub-Total P 2,719.31 = P 2,719.31
B. Laying of Boulders
Capability: 1.50 cu.m./d
Laborer = 1.00 x 285.00 = 285.00
Sub-Total P 285.00 / 1.50 = P 190.00
C. For Concreting and Curing:
Capability: 5.00 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 / 5.00 = P 750.00
For Equipment Utilization
Used - 1 bagger conc. Mixer t=10 min./bag
Capability: 5.00 cu.m./d
Rental = 1.00 x 3.75 x 172.00 = 645.00
Sub-Total 645.00 / 5.00 = P 129.00
Sub-Total (Direct Cost) 3,788.31
10% Profit 378.83
15% OCM 568.25
5% VAT(OCM, Profit, EDC) 236.77
Total 4,972.15

Unit Cost of Rubble Masonry w/ 211 kg/sqcm. Conc. Binder P 4,972.15 /cu.m.
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Construction Joints with 6" Plain Dumbell Type waterstop (per l.m.)
A. Materials:
6" waterstop dumble t 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.
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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 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.
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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 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.
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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 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.
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Filter Drain
A. Materials:
Sand = 0.25 cu.m. x 446.54 = 111.63
Gravel = 0.75 cu.m. x 511.24 = 383.43
Sub-Total P 495.06 = P 495.06
DINGRAS RIS/DIVERSION DAM page 5

B. Labor: Spreading & Levelling


Capability 5.00 cu.m./day
Laborer = 1.00 x 285.00 = 285.00
Sub-Total P 285.00 / 5.00 = P 57.00
Sub-Total (Direct Cost) 552.06
10% Profit 55.21
15% OCM 82.81
5% VAT(OCM, Profit, EDC) 34.50
Total Total 724.58

Unit Cost of Filter Drain - P 724.58 /cu.m.


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Proc.& Install. of 5.0 cm. diam. x 3.0m PVC Pipe & Accessories
A. Materials/pc:
PVC Pipe = 1.00 x 500.00 / 3.00 = 166.67
Sub-Total 166.67 = P 166.67
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) 217.78
10% Profit 21.78
15% OCM 32.67
5% VAT(OCM, Profit, EDC) 13.61
Total Total 285.83

Unit Cost of Proc. & Install. of 5.0 cm. diam. PVC Pipe & Accessories P 285.83 /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 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.
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PASWEE BANATOC CIS-PAOAY page 6

Proc./Fab of 2" dia. G. I. Pipe railings


A. Materials:
2" dia. G. I. pipe = 17.00 pcs. x 1,950.00 = 33,150.00
Welding rod = 10.00 kgs x 100.00 = 1,000.00
Circular saw blad = 1.00 pcs. x 2,500.00 = 2,500.00
10 mm dia RSB = 4.00 pcs. x 190.00 = 760.00
Epoxy Primer = 1.00 gal x 780.00 = 780.00
QDE = 1.00 gal x 780.00 = 780.00
Angle grinder blad = 2.00 pcs. x 350.00 = 700.00
Sub-Total 39,670.00 = P 39,670.00
B. Labor: Install.
Capability 4.00 days to finish the job
Laborer = 1.00 x 285.00 = 240.00
Welder = 2.00 x 350.00 = 700.00
Sub-Total P 940.00 x 4.00 = P 3,760.00
Sub-Total (Direct Cost) 43,430.00
10% Profit 4,343.00
15% OCM 6,514.50
5% VAT(OCM, Profit, EDC) 2,714.38
Total 57,001.88

Unit Cost of Proc.Fab & Install of 2" dia. GI Pipe Railings P 57,001.88 /l.s.
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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

Unit Cost of Structure Backfill - (mech.) P 199.50 /cu.m.


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Prepared by: Checked by: Approved by:

JOSELITO C. DE VERA EDDIE G. DE LEON DANILO V. GOMEZ


Engineer A Chief, Engineering Section Division Manager A
Attachment "I"
UNIT COST ESTIMATES (POW)
Seven (7) Unit CP 4 Lifting Mechanism w/ Accessories
BINGAO SWIP
Wasteway Steelgate
Ws=126 cm Hs=161 cm

DESCRIPTION QTY UNIT DIMENSIONS UNIT COST TOTAL COST


I. FRAME ASSEMBLY
A. Materials
a. Vertical Frame 2.00 pc. 9 mm. x 100 mm. x 100 mm. x 2.25 m 957.75 /m 4,309.88
b. Horizontal Frame 2.00 pc. 9 mm. x 100 mm. x 100 mm. x 1.26 m 957.75 /m 2,413.53
c. Vertical Stiffener 4.00 pc. 6 mm. x 100 mm. x 100 mm. x 2.25 m 775.25 /m 6,977.25
d. Horizontal Stifferner 4.00 pc. 6 mm. x 100 mm. x 100 mm. x 1.26 m 775.25 /m 3,907.26
e. Cover Plate 2.00 pc. 6 mm. x 88 mm. x 2.50 m 490.00 /m 2,450.00
f. Filler Bar 2.00 pc. 22 mm. x 50 mm. x 2.50 m 505.75 /m 2,528.75
g. Lifting Stem 1.00 pc. 50 mm. diam. x 2.8 m 1,850.00 /m 5,180.00
h. Steel Plate (MS) 1.00 pc. 9 mm. x 1.26 m x 1.61 m 3,120.00 /sq.m 6,329.23
i. Stem Hanger 1.00 pc. 9 mm. x 100 mm. x 100 mm. x 0.10 m 957.75 /m 95.78
j. Stopper 3.00 pc. 22 mm. x 50 mm. x 0.10 m 505.75 /m 151.73
k. Stem Bolt (Stainless) 1.00 pc. 20 mm. diam. x 200 mm. 105.00 /m 105.00
l. Anchor Bolts 16.00 pc. 16 mm. diam. x 400 mm. 220.00 /pc 3,520.00
Sub-total 37,968.40

B. Labor (40% of Materials) 15,187.36

II. LIFTING MECHANISM


A. Materials
CP 12 Lifting Mechanism
a. 1.00 unit 97,500.00 /unit 97,500.00
with complete accessories
Sub-total 97,500.00

III. PAINTING, DELIVERY & INSTALLATION 20,000.00

Total Cost of Materials = P 135,468.40


Total Cost of Labor = P 35,187.36
Sub-total = P 170,655.76
8% Profit = 13,652.46
12% OCM = 20,478.69
5% VAT( Labor, Equipt. OCM & profit) = 10,239.35

TOTAL COST = P 215,026.25


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Prepared by: Checked by: Submitted by:

JOSELITO C. DE VERA EDDIE G. DE LEON DANILO V. GOMEZ


Sr. Engineer A Chief, Engineering Section Division Manager A
Attachment "I"
UNIT COST ESTIMATES (POW)
One (1) Units HB-46 Hand Wheel Lifting Mechanism w/ Accessories
BINGAO SWIP
Unit Cost Estimates
Turn-out Gates
Steel gates (4.0m x 0.50m x 1.60m)
DESCRIPTION QTY UNIT DIMENSIONS UNIT COST TOTAL COST

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

B. Labor (40% of Materials) 2,231.64

II. LIFTING MECHANISM


A. Materials
HB-46 Hand Wheel
a. Lifting Mechanism w/ 1.00 unit 12,000.00 /unit 12,000.00
complete accessories

Sub-total 12,000.00

III. PAINTING, DELIVERY & INSTALLATION 4,500.00 4,500.00

Total Cost of Materials = P 17,579.09


Total Cost of Labor = P 6,731.64
Sub-total = P 24,310.72
10% Profit = 2,431.07
15% OCM = 3,646.61
5% VAT( Labor, Equipt = 1,519.42
TOTAL COST = P 31,907.82

Prepared by: Checked by: Submitted by:

JOSELITO C. DE VERA EDDIE G. DE LEON DANILO V. GOMEZ


Engineer A Chief, Engineering Section Division Manager A
Attachment "I"
UNIT COST ESTIMATES (POW)
One (1) Units HB-76 Hand Wheel Lifting Mechanism w/ Accessories
BINGAO SWIP
Headgate Steelgate
Ws=90 cm Ho=70cm Hs=220 cm
Headgate
DESCRIPTION QTY UNIT DIMENSIONS UNIT COST TOTAL COST

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

B. Labor (40% of Materials) 6,108.36

II. LIFTING MECHANISM


A. Materials
HB-76 Hand Wheel
a. Lifting Mechanism w/ 1.00 unit 15,000.00 /unit 15,000.00
complete accessories
Sub-total 15,000.00

III. PAINTING, DELIVERY & INSTALLATION 6,000.00

Total Cost of Materials = P 30,270.90


Total Cost of Labor = P 12,108.36
Sub-total = P 42,379.26
10% Profit = 4,237.93
15% OCM = 6,356.89
5% VAT( Labor, Equipt = 2,648.70
TOTAL COST = P 55,622.78
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Prepared by: Checked by: Submitted by:

JOSELITO C. DE VERA EDDIE G. DE LEON DANILO V. GOMEZ


Engineer A Chief, Engineering Section Division Manager A
DERIVATION OF UNIT COST (Contract Works)

CEMENT BINGAO SWIP March 1, 2018


CONSTRUCTION MATERIALS NAME OF PROJECT DATE ESTIMATED
Cargo Truck - All Model;195 HP;8
Tons San Nicolas, Ilocos Norte 200.00 bags/trip
HAULING EQUIPMENT PROJECT LOCATION CAP. OF H. EQUIPMENT
250.00 P/bag = Unit cost of construction materials
851.00 P/hr. = Rental rate of hauling equipment
25.00 Km. = Distance from source to jobsite
35.00 KPH = Rate of H. Equip. when unloaded
30.00 KPH = Rate of H. Equip. when loaded
240.00 P/day = Rate of one helper/day

CYCLE TIME

Unloaded: 25.00 Kms. (Distance from jobsite) 0.71 hrs.


=
35.00 KPH (Rate of Heavy Equipment)
Loaded: 25.00 Kms. (Distance from jobsite) 0.83 hrs.
=
30.00 KPH (Rate of Heavy Equipment)
Loading: 200.00 bags/trip
= 0.67 hrs.
300.00 bags (Cap. of 5 laborers)
Unloading: 200.00 bags/trip
= 0.67 hrs.
300.00 bags (Cap. of 5 laborers)
TOTAL TIME/TRIP = 2.88 hrs.

LABOR COST:
Laborers: 5.00 x 240.00 P/day 2.88 hrs./trip = P 2.16 /bag
8.00 hrs./day x 200.00 bags/trip
LABOR COST = P 2.16 /bag
EQUIPMENT UTILIZATION:
Rental: 851.00 x 2.88 hrs./trip = P 12.26 /bag
200.00 bags/trip
EQUIPMENT UTILIZATION COST = P 12.26 /bag

Cost of material at source = P 250.00 /bag

UNIT COST OF CEMENT = P 264.42 /bag


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RSB BINGAO SWIP March 1, 2018


CONSTRUCTION MATERIALS NAME OF PROJECT DATE ESTIMATED
Cargo Truck - All Model;195 HP;8
Tons San Nicolas, Ilocos Norte 6,000 kgs./trip
HAULING EQUIPMENT PROJECT LOCATION CAP. OF H. EQUIPMENT
55.00 P/kg. = Unit cost of construction materials
851.00 P/hr. = Rental rate of hauling equipment
25.00 Km. = Distance from source to jobsite
35.00 KPH = Rate of H. Equip. when unloaded
30.00 KPH = Rate of H. Equip. when loaded
240.00 P/day = Rate of one helper/day

CYCLE TIME
Unloaded: 25.00 Kms. (Distance from jobsite) = 0.71 hrs.
35.00 KPH (Rate of Heavy Equipment)
Loaded: 25.00 Kms. (Distance from jobsite) = 0.83 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 = 3.40 hrs.
LABOR COST:
Laborers: 5.00 x 240.00 P/day 3.40 hrs./trip = P 0.09 /kg.
8.00 hrs./day x 6,000 kgs./trip
LABOR COST = P 0.09 /kg.

EQUIPMENT UTILIZATION:
Rental: 851.00 x 3.40 hrs./trip = P 0.48 /kg.
6,000 kgs./trip
EQUIPMENT UTILIZATION COST = P 0.48 /kg.

Cost of material at source = P 55.00 /kg.

UNIT COST OF RSB = P 55.57 /kg.


UNIT COST OF TIE WIRE 80.00 = P 80.57 /kg.
UNIT COST OF HARDWARE 85.00 = P 85.57 /kg.
UNIT COST OF 4" CHB 8.00 = P 8.57 /pc.
UNIT COST OF 5" CHB 10.00 = P 10.57 /pc.
UNIT COST OF 6" CHB 12.00 = P 12.57 /pc.
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SAND BINGAO SWIP March 1, 2018


CONSTRUCTION MATERIALS NAME OF PROJECT DATE ESTIMATED
Dump Truck 9 cu m. - All
Model;HP-275 San Nicolas, Ilocos Norte 9.00 cu.m./trip
HAULING EQUIPMENT PROJECT LOCATION CAP. OF H. EQUIPMENT
1,205.00 P/hr. = Rental rate of hauling equipment
25.00 Km. = Distance from source to jobsite
35.00 KPH = Rate of H. Equip. when unloaded
30.00 KPH = Rate of H. Equip. when loaded
240.00 P/day = Rate of one helper/day

CYCLE TIME

Unloaded: 25.00 Kms. (Distance from jobsite) = 0.71 hrs.


35.00 KPH (Rate of Heavy Equipment)
Loaded: 25.00 Kms. (Distance from jobsite) = 0.83 hrs.
30.00 KPH (Rate of Heavy Equipment)
Loading Maneuver and delay time: 13.00 min. = 0.22 hrs.
60.00

Maneuver and delay time: 7.00 min. = 0.12 hrs.


60.00
TOTAL TIME/TRIP = 1.88 hrs.
BASE COST OF SAND = 180.00 /cu.m.
BASE COST OF FILTER DRAIN COARSED SAND = 200.00 /cu.m.
BASE COST OF FILTER DRAIN FINE SAND = 160.00 /cu.m.

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 1.88 hrs./trip = P 251.84
9.00 cu.m./trip

UNIT COST OF SAND 180.00 = P 446.54


UNIT COST OF FILTER DRAIN COARSED SAND = 200.00 466.54
UNIT COST OF FILTER DRAIN /FINE SAND = 160.00 426.54
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GRAVEL BINGAO SWIP March 1, 2018
CONSTRUCTION MATERIALS NAME OF PROJECT DATE ESTIMATED
Dump Truck 9 cu m. - All
Model;HP-275 San Nicolas, Ilocos Norte 9.00 cu.m./trip
HAULING EQUIPMENT PROJECT LOCATION CAP. OF H. EQUIPMENT
230.00 /cu.m. Unit cost of construction materials
1,205.00 P/hr. = Rental rate of hauling equipment
1,617.00 P/hr. Rental rate of Wheel loader -WA120-3 2.29 cu.m.
25.00 Km. = Distance from source to jobsite
35.00 KPH = Rate of H. Equip. when unloaded
30.00 KPH = Rate of H. Equip. when loaded
360.00 P/day = Rate of Driver/day
240.00 P/day = Rate of one helper/day

CYCLE TIME

Unloaded: 25.00 Kms. (Distance from jobsite) = 0.71 hrs.


35.00 KPH (Rate of Heavy Equipment)
Loaded: 25.00 Kms. (Distance from jobsite) = 0.83 hrs.
30.00 KPH (Rate of Heavy Equipment)
Loading Maneuver and delay time: 13.00 min. = 0.22 hrs.
60.00
Maneuver and delay time: 7.00 min. = 0.12 hrs.
60.00
TOTAL TIME/TRIP = 1.88 hrs.

BASE COST OF GRAVEL = 230.00 /cu.m.

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 1.88 hrs./trip = P 251.84
9.00 cu.m./trip

UNIT COST OF GRAVEL 230.00 = P 511.24


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BOULDER BINGAO SWIP March 1, 2018


CONSTRUCTION MATERIALS NAME OF PROJECT DATE ESTIMATED
Dump Truck 9 cu m. - All
Model;HP-175 San Nicolas, Ilocos Norte 9.00 cu.m./trip
HAULING EQUIPMENT PROJECT LOCATION CAP. OF H. EQUIPMENT
1,205.00 P/hr. = Rental rate of hauling equipment
15.00 Km. = Distance from source to jobsite
35.00 KPH = Rate of H. Equip. when unloaded
30.00 KPH = Rate of H. Equip. when loaded
240.00 P/day = Rate of one helper/day
CYCLE TIME

Unloaded: 15.00 Kms. (Distance from jobsite) = 0.43 hrs.


35.00 KPH (Rate of Heavy Equipment)
Loaded: 15.00 Kms. (Distance from jobsite) = 0.50 hrs.
30.00 KPH (Rate of Heavy Equipment)
Loading: 18.00 min. = 0.30 hrs.
60.00
Maneuver and delay time: 7.00 min. = 0.12 hrs.
60.00
60.00
TOTAL TIME/TRIP = 1.35 hrs.
BASE COST OF BOULDERS = 200.00 /cu.m.

A. QUARRYING/GATHERING & FILLING


Capacity = 2.00 cu.m./day/man
Labor:
Laborers = 240.00 x 1.00 / 2.00 = P 120.00

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 1.35 hrs./trip = P 180.11
9.00 cu.m./trip

UNIT COST OF BOULDER = P 521.67


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PAPASUK CIS page 1
UNIT COST ESTIMATES
FOR
CONSTRUCTION SURVEY

NAME OF PROJECT : PAPASUK CIS


LOCATION : Batac City, Ilocos Norte
POTENTIAL AREA(Rehab) : 30.00 HAS.
DISTANCE FROM IMO TO JOBSITE : 50.00 KILOMETERS(ROUNDTRIP)
AVERAGE SPEED OF VEHICLE : 30.00 KILOMETERS PER HOUR
NO. OF MEMBERS : 30.00 MEMBERS(Potencial)

A. TYPES OF VEHICLE TO BE USED OIL


RENTAL RATE FUEL CONSUMPTION CONSUMPTION
peso/km. kms./lit. kms./lit.
Pick-up Truck 5.20 7.0 70.0
Motorcycle 0.40 20.0 200.0

B. FUEL PRICE PER LITER : 47.00 59.00


diesel gasoline

C. OIL PRICE PER LITER : 130.00

FOR DETAILED ENGINEERING

I. CANAL LOCATION SURVEY


A. Location Survey
1. LABOR
PERSONNEL NO. OF TOTAL TOTAL TOTAL
WAGES TOTAL
INVOLVED DAYS TEV WAGES ALLOWANCES
1-Geodetic Engineer 1 958.09 300.00 958.09 383.24 1,641.33
1-Instrumentation 1 628.77 628.77 300.43 929.20
1-Survey Aide 1 545.09 545.09 278.20 823.29
6-Rodman/Laborer 1 376.68 2,260.08 272.34 2,532.42
1-Driver 2 585.45 600.00 1,170.90 577.30 2,348.20
TOTAL 3,094.08 900.00 5,562.93 1,811.51 8,274.44

Length of canal 0.50 kms.


Output (kms./day) = 1.00 kms/day
No. of days to complete the activity alone = 0.50 day(s)
Travel time (moving in and out) = 0.21 day(s)
Total no. of days worked = 0.71 day(s)
Say.... 1.00 day(s)
Total T.E.V. = 300.00 per head

B. Profile and Cross Section


1. LABOR (Profile)
PERSONNEL NO. OF TOTAL TOTAL TOTAL
WAGES TOTAL
INVOLVED DAYS TEV WAGES ALLOWANCES
1-Geodetic Engineer 1 958.09 300.00 958.09 383.24 1,641.33
1-Instrumentation 1 628.77 628.77 300.43 929.20
1-Survey Aide 1 545.09 545.09 278.20 823.29
6-Rodman/Laborer 1 376.68 2,260.08 272.34 2,532.42
1-Driver 2 585.45 600.00 1,170.90 577.30 2,348.20
TOTAL 3,094.08 900.00 5,562.93 1,811.51 8,274.44
Output (kms./day) Profile = 2.00 kms/day
No. of days to complete the activity alone = 0.25 day(s)
Travel time (moving in and out) = 0.21 day(s)
Total no. of days worked = 0.46 day(s)
Say.... 1.00 day(s)
Total T.E.V. = 300.00 per head
PAPASUK CIS page 2
2. LABOR (Cross-Section)
PERSONNEL NO. OF TOTAL TOTAL TOTAL
WAGES TOTAL
INVOLVED DAYS TEV WAGES ALLOWANCES
1-Geodetic Engineer 1 958.09 300.00 958.09 383.24 1,641.33
1-Instrumentation 1 628.77 628.77 300.43 929.20
1-Survey Aide 1 545.09 545.09 278.20 823.29
6-Rodman/Laborer 1 376.68 2,260.08 272.34 2,532.42
1-Driver 2 585.45 600.00 1,170.90 577.30 2,348.20
TOTAL 3,094.08 900.00 5,562.93 1,811.51 8,274.44

Output (kms./day) = 1.50 kms/day


No. of days to complete the activity alone = 0.33 day(s)
Travel time (moving in and out) = 0.21 day(s)
Total no. of days worked = 0.54 day(s)
Say.... 1.00 day(s)
Total T.E.V. = 300.00 per head
C. Computation and Plotting
1. LABOR (Profile)
PERSONNEL NO. OF TOTAL TOTAL TOTAL
WAGES TOTAL
INVOLVED DAYS TEV WAGES ALLOWANCES
1-Eng'g. Asst. A 4 724.91 2,899.64 1,304.08 4,203.72
TOTAL 724.91 2,899.64 1,304.08 4,203.72

Length of Canal profile = 0.50 kms.


Out put (kms/day) = 8.00 kms/day
No. of days to complete the activity alone : = 0.06 day(s)
Say.... 4.00 day(s)

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

Length of Canal profile = 0.50 kms.


Out put (kms/day) = 4.00 kms/day
No. of days to complete the activity alone : = 0.13 day(s)
Say.... 1.00 day(s)

2. EQUIPMENT UTILIZATION :
Equipment Used : Jeep
Distance from PIO to jobsite (round trip) 50.00 kilometers

a.) Rental Cost=P 5.20/km.x 50.00 = 260.00


b.) Fuel Cost = P 47.00/lit. 50.00
x = 335.71
7.00 kms/lit.
c.) Oil Cost = P 130.00/lit. x 50.00 x 0.10 = 9.29
70.0 kms/lit.
d.) Spare parts Cost = '30 % x (fuel and oil = 103.50

Cost/ trip = 708.50


Total Cost = 4,251.00
3. OFFICE SUPPLIES
Material Cost = 5 % (location survey +Profile and cross section + comp & plotting + Equipt.)
= 1,250.18 pesos
SUMMARY :
a. Location Survey....................... = 8,274.44
b. Profile and Cross Section....... = 16,548.88
c. Computation and Plotting....... = 5,254.65
d. Equipment Utilization............. = 4,251.00
e. Office Supplies........................ = 1,250.18
Total for Canal Location............. = 35,579.15
Unit cost ....................................... = 35,579.15
Say ....... 35,579.15
PAPASUK CIS page 3

III. DESIGN AND PLAN PREPARATION


1. LABOR
PERSONNEL NO. OF TOTAL TOTAL TOTAL
WAGES TOTAL
INVOLVED DAYS TEV WAGES ALLOWANCES
2-Engineer A 5 958.09 9,580.90 3,832.40 13,413.30
2-Draftsman 5 628.77 6,287.70 3,004.30 9,292.00
TOTAL 1,586.86 15,868.60 6,836.70 22,705.30

No. of days to complete the activity alo = 4.29 day(s)


Say.... 5.00 day(s)
2. OFFICE SUPPLIES
Materials = 5 % (labor) 1,135.27 pesos
SUMMARY :
a. Labor...... = 22,705.30
b. Office Supplies....... = 1,135.27
Total Cost for Design and Plan Preparation... = 23,840.57

IV. POW PREPARATION


1. LABOR
PERSONNEL NO. OF TOTAL TOTAL TOTAL
WAGES TOTAL
INVOLVED DAYS TEV WAGES ALLOWANCES
2-Engineer A 2 958.09 3,832.36 1,532.96 5,365.32
1-Eng'g. Asst. A 2 724.91 1,449.82 652.04 2,101.86
TOTAL 1,683.00 5,282.18 2,185.00 7,467.18

No. of days to complete the activity alo = 2.00 day(s)


Say.... 2.00 day(s)
2. OFFICE SUPPLIES
Materials = 5 % (labor) 373.36 pesos

SUMMARY :
a. Labor...... = 7,467.18
b. Office Supplies....... = 373.36

Total Cost for POW Preparation = 7,840.54

Total Cost for Construction Survey 67,260.25


GOOD FOR > > > > #REF!

Prepared by: Checked by: Submitted by:

JOSELITO C. DE VERA EDDIE G. DE LEON DANILO V. GOMEZ


Engineer A Chief, Engineering Section Division Manager A
DIVERSION WORKS

I. TEMPORARY WORKS

A. Field office-30 sq. = 30.00 x 450.00 = 13,500.00

B. Mobilization and Demobilization of Equipments

Backhoe(.35-.65c.m. 1 0.80 hrs @ ### 872.84


Bulldozer(130-159hp 1 0.80 hrs @ ### 1,857.22
Dump Truck(3-5 c.m. 2 0.60 hrs @ ### 1,226.34
Low Bed Trailer 1 3.00 hrs @ ### 6,811.20
Total Cost(one way) 10,767.60
Total Cost (two way) 21,535.19
Total Cost (a + b) 35,035.19
C. Mark-Up
Profit 09 % 1,938.17
Tax 12.50 % 2,691.90
4,630.07
Total Unit Cost 39,665.26
II. ACCESS ROAD
A. Excavation by bulldozer (Considering a 1,000 meter length=800 cu. m.)

Bulldozer(130-159hp 1 20.00 hrs @ ### 46,430.40


Cost/m 46.43
B. Mark-Up
Profit 09 % 4.18
Tax 12.50 % 5.80
9.98
Unit Cost 56.41

III. DIVERSION & CARE OF WATER


A. Equipment

Water Pump 1 120.00 hrs @ 94.17 11,300.40


Minor Tools(15% of pump cost) 1,695.06
12,995.46
B. Labor
laborers 3 120.00 hrs @ 25.00 9,000.00
9,000.00
Total A & B 21,995.46
C. Mark-Up
Profit 09 % 1,979.59
Tax 12.50 % 2,749.43
4,729.02
Unit Cost 26,724.48