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PRICES with vat w/o vat

soil tooth 25 TL 392 pc


soil lock 25 TL 50 pc
soil pin 25 TL 50 pc
soil tooth 25 TL holder 560 pc
bullet tooth 20mm 1500 pc
bullet tooth 20mm holder 1480 pc
bullet tooth small 448 pc
bullet tooth small holder 1501 pc
viscosity test kit 3864 set
ph paper 1411 box of 100
mud balance 25760 set
sand content test kit 12264 set
bentonite 19040 ton
polymer 4891 bag of 25 5478 6500 7700
soda ash 56 kg
soil tooth 18 TL 418.32 pc 314
soil lock 18 TL 39 pc
soil pin 18 TL 39 pc
soil tooth 18 TL holder 504 pc
tremie coupling 10" 23000 set
tremie coupling 8" 17517.15 set 24800
6x20 20mm plates 69173 pc
6x20 12mm plates 43688 pc 49674
4x8 50mm plates 49000 pc
4x8 35mm plates 32700 pc
4x8 30mm plates 30805 pc
4x8 20mm plates 18670 pc
4x8 12mm plates 11650 pc
4x8 5mm plates 4550 pc
dark glass 15 pc
clear glass 4 pc
sounding tape 50m 1200 pc
adjustable wrench 12" 1200 pc
cutting torch 3300 pc
silicon sealant 110 tube
silicon gun 60 pc
grinding disc 4in 110 pc
grinding disc 7in 195 pc
cutting disc 4in 95 pc 1625 box
cutting disc 7in 145 pc
halogen lamp 1500W 1100 pc
halogen bulb 1500W 100 pc
cutting tip #20 350 pc
cutting tip #15 330 pc 350?
cutting tip #12 350 pc
cutting tip #8 330 pc
cutting tip #3 330 pc
cutting tip #1 330 pc
angle grinder 4in 3300 pc
angle grinder 7in 8300 pc
combination wrench 17mm 220 pc
chalk stone 550 box
lifting belt 5inx6m 1250 pc
lifting belt 4inx6m 1190 pc
red oxide metal premier 373 gal
wire rope 345 m yellow strand
wire rope .5inx30m 120 m
ar plate 4x8 32mm 64400 pc
ar plate 4x8 25mm 50300 pc
welding cable 50mm2 130 m
shafting 60mmdiax6m 7342 pc
shafting 65mmdiax6m 8611 pc
BI seamless 3.5dia sched 80x6m 8000 pc
BI seamless 6''diax6m 11820 pc
BI seamless 8''diax6m 16440 pc
steel tape 7.5m 350 pc
wd-40 190 pc
welding apron 150 pc
nylon rope 12mm 2500 roll
nylon rope 16mm 4200 roll
nylon rope 18mm 179 m ??
teflon tape 14 pc
safety shoes 900 pair
safety boots 500 pair
masking tape 1in 30 pc
masking tape 2in 60 pc
rain coat 350 pc
rubberized cotton gloves 35 pair
welding gloves 270 pc
laminated sack 4600 roll
quick dry enamel 424 gal
steel pulley 5in 1650 pc
flash back arrestor 3000 pc
flat shovel 550 pc
pointed shovel 550 pc
drum pump gear type 1in 1100 pc
regulator for oxy ace 3200 pc
electric drill 4300 pc
thinner 390 can
welding mask 130 pc
sledge hammer 750 pc
chain block 3 tons 8200 pc
tie wire #16 1600 roll
electrical tape 35 pc
waste rug 50 kg
bench vise 8in 10500 pc
caution tape 900 roll
cap brass for grinder 90 pc
cutting outfit comet 12500 set
cutting outfit harris 15500 set
cutting outfit cigweld 14500 set
borax 85 pc
electrode holder 300A 250 pc
electrode 4mm 2200 box of 100
rechargeable flashlight 380 pc
breaker 100A 2200 pc
breaker 200A 6500 pc
industrial plug 16A 3 pins 220 pc
electric wire 2mm stranded 1957 roll
vise grip 750 pc
socket drive .5in 3800 set
switch 155 pc
pvc flexible hose 26 m
outlet 3 gang with junction box 155 pc
multitester 1900 pc
crc contact cleaner 450 pc
grease 3500 pail
grease gun 750 pc
hydraulic oil 68 105 liter 2450/pail
engine oil rev x trekker 3000 pail
engine oil delo gold 3750 pail
engine oil 15w40 3000 pail
battery n150 12V 6800 pc
battery solution distilled 30 liter
atf 3150 pc
waterhose .75in 71 m
suction hose 4in x 6m 5141 pc
strainer 4in 565 pc
p554407 donaldson 780 pc
fleet guard ff 106 650 pc
fleet guard ff 109 600 pc
fleet guard ff5052 fuel filter 580 pc
fleet guard fs1280 oil filter 650 pc
p550230 donaldson 1200 pc
p553000 donaldson oil filter 1650 pc
fs 1242 water separator 750 pc
gear oil 3400 pail
wiper blade 26in 280 pc
horn 550 pc
auxillary fan 24V 550 pc
auxillary fan 12V 550 pc
p551329 donaldson secondary fuel filter 650 pc
p550440 donaldson primary fuel filter 580 pc
radiator coolant 3350 pail
BI chain 1164 m
lifting hook 5-7tons 1650 pc
ratchet tie down 5 tons 3350 set
cable clip 25mm 405 pc
shackle .75in a type 350 pc
shackle 1in a type 1200 pc
shackle 1.25in a type 2200 pc
lashing belt 2inx10m 5 tons 1510 pc
ARRIVAL DISCHARGE FINISHED VOLUME (m^3)
1:17 6:50 PM 8:07 PM 8:16 PM 7.00
31.1 33 1:22 6:57 PM 8:19 PM 8:25 PM 7.00
22.2 25 1:21 7:12 PM 8:33 PM 8:44 PM 9.00
13.3 17 1:17 7:40 PM 8:57 PM 9:02 PM 6.00
4.4 11 0:21 8:49 PM 9:10 PM 9:15 PM 6.00
4.5 0:49 10:05 PM 10:54 PM 11:06 PM 7.00
0:42 10:31 PM 11:13 PM 11:22 PM 7.00
1:20 10:39 PM 11:59 PM 12:03 PM 4.00
0:07 5:19 AM 5:26 AM 5:33 AM 0.00
0:13 5:21 AM 5:34 AM 5:37 AM 0.00
0:15 10:47 PM 11:02 PM 11:12 PM 0.00
53.00
genset daiden 5.5 liters per hour
LASANG PAYROLL ₱3,303,868.76 sumo diesel weld 2 liters per hour
rt-3 8 liters per hour
ipv 4 liters per hour
sfc 75 8 liters per hour
cummins 50kva lasang 6.5liters per hour
denyo weld genset lasang 3.5liters per hour
boomtruck 3liters per hour
rig 5 liters per hour
FROM TO RENTAL
90crane lasang bunawan 50000.00 90tonCRANE 30Days
rig lasang balutakay 90000 70tonCRANE 30Days
crane lasang darong 120000
rig digos bunawan 60000
crane lasang padada 180000
rig bunawan samal 120900
casing tibungco darong 16000
accessoriesdarong padada 15000
rig/crane darong licup 70000
sfc 75 darong surigao 80000
rig licup alegria 100000
accessorieslicup alegria 50000
vibro licup alegria 40000
crane carmen surigao 80000
accessoriescarmen surigao 40000
accessoriescarmen malasila 40000
DEPTH (m) TREMIE (m) 17729 6M STEEL CASINGS
39.00 46.60 0.8 1 1.2 1.5 1.6
32.00 43.60 volume at 12mm 0.089799 0.112419 0.135038 0.168967 0.180277
23.90 37.60 kg at 12mm 1592.052 1993.072 2394.093 2995.623 3196.134
19.00 25.60 circumference 2.588672 3.216991 3.845309 4.787787 5.101946
15.00 25.60 5.217695 6.484126 7.750556 9.650203 10.28342
7.00 13.60 2.087078 2.59365 3.100223 3.860081 4.113367
2.70 10.60 1.391385 1.7291 2.066815 2.573387 2.742245
0.00 7.60 no. of 4x8plates 5.5 6.5 8 10 10.5
1.10 6.00 no. of 4x20plates 2.5 3 3.5 4 4.5
0.00 6.00 no. of 6x20plates 1.5 2 2.5 3 3
0.00 labor 4x8 43000 52000 61000 71000
labor 4x20
labor 6x20 33000 41000 50000 61000 62500
price if 4x8 107075 127725 154200 187500 122325
price if 4x20 64750 77700 90650 103600 116550
price if 6x20 107511 140348 174185 210022 211522
davao golden 96215.63 120451.3 144687 181040.5 193158.3
cost per kilo 40.67079 38.98504 37.86403 34.58379 36.46593
sheet to be used 64750 77700 90650 103600 116550

esbe
convert from 2m to 1.8m @ 6ft/pc 33380 3.333333 111266.7
650000 convert from 2m to 1.8m @ 4ft/pc 24000 5 120000
600000 fab of 1.2m @ 4ft/pc (labor&mat) 38575 5 192875
fab of 1.2m @ 4ft/pc (labor only) 10000 5 50000

RENTAL RATES
rt3 1.2m 30 days owned?
rig 1.4m 30 days
70t crane 650k 30days
PRICING OF PLATES ft
1.8 2 4x8 11650 4
0.2028966199 0.225516087 4x20 25900 6
3597.1541749 3998.174707 6x20 49674 8
5.7302650001 6.358583531 20
11.549848831 12.81627962
4.6199395325 5.12651185 davao golden's price per kilo
3.0799596883 3.417674566
12 13 NVALUE
5 5.5 0-1
3.5 3.5 2-4
80000 89000 5-8
9-15
68000 76000 16-30
219800 240450 31-50
129500 142450 >50
241859 249859
217394.01256 241629.6884 SELLING PRICE /pc
36.000681012 35.62875823
129500 142450
332.1786743 399.0154
total cubic
111266.66667 diam(m) m 6 7
120000 0.8 1.98943679 11.93662 13.92605752054
1 1.27323954 7.639437 8.912676813146
1.2 0.88419413 5.305165 6.189358898018
1.5 0.56588424 3.395305 3.961189694732
1.6 0.4973592 2.984155 3.481514380135
1.8 0.39297517 2.357851 2.750826176897
2 0.31830989 1.909859 2.228169203287
m kg
1.22 286.57
1.83
2.44 1027
6.1
0.05107 810.4766
60.435

COHESIVE NVALUE GRANULAR


very soft 0-4 very loose
soft 5-10 loose
med.stiff 11-24 med.dense
stiff 25-50 dense
very stiff >50 very dense
hard
very hard

2m

1 115,000
1.2 139000
1.3 150400 150666.7
1.4 162200 162333.3
1.5 174000

0
0
0
0
0
0
0
0
0
0
-
as of dec 29
TOTAL PAID TO CMGCOR

as of nov 30 mob demob subtotal per day


24 bunawan 110000 110000 4583.33333333
15 balutakay 90000 90000 6000
73 darong 136000 136000 1863.01369863
101 padada 300000 30000 330000 3267.32673267
52 samal 245000 133300 378300 7275
39 alegria 320000 120000 440000 11282.0512821
204 lasang 474100 25000 499100 2446.56862745
79 licup 200000 200000 2531.64556962
bajada 200000 200000 #DIV/0!
bukidnon 400000 400000 #DIV/0!
tigatto 36000 36000 #DIV/0!
carmen 36000 36000 #DIV/0!
49 malasila 86300 25000 111300 2271.42857143
2633400 333300 2966700 4613.37420169
perproj 254966.666666667
budget
perday 5536.04904202504 20percent

manpower per day


LASANG 80000 204 3892360.86 19080.2002941
BUNAWAN 140000 5833.33333
BALUTAKA 150000 10000
DARONG 152000 2082.19178
PADADA 400000 3960.39604 101 1696005.84 16792.1370297
SAMAL 364200 7003.84615 52 #REF! #REF!
LICUP 305000 79 #REF! #REF!
ALEGRIA 600000 15384.6154 39 183595.55 4707.57820513
MALASILA 136300 49 371706.58 7585.84857143
2327500 #REF!
perproj 258611.111111111 #REF!
budget 310333.333333333 #REF!
perday 10208.3333333333
7377.39712

STANDBY COST
FUEL 260 liters/day 45.5 118300
MOB/DEMOB 5429.46 per day 10 54294.6
REPAIR&MAINTENANCE 4770.701 per day 10 47707.01
LABOR 8716.09 permanperd 9 78444.81
STANDBY FEE 30000 perday 10 300000
₱ 598,746.42
as of dec 1
duration equipment fuel per day
3 genset 200 66.6666667 genset
crane,rig,genset 800 266.666667 crane,rig,genset
light vehicles 251.82 83.94 rt3,crane,genset
rt3,crane,genset 200 66.6666667 light vehicles
5 genset 400 80 genset,rig,crane,backhoe
crane,rig,genset 1600 320 rig,backhoe,weldmachine
light vehicles 181.21 36.242 crane
rt3,crane,genset 600 120 rt3,crane,genset,backhoe
4 genset 0
crane,rig,genset 600 150
light vehicles 141.134 35.2835
rt3,crane,genset 0 price
6 genset 1200 200
crane,rig,genset 1600 266.666667
light vehicles 380.22 63.37
6 genset,rig,crane,backhoe 1000 166.666667
crane,rig,genset 1000 166.666667
crane,rig,genset 400 66.6666667
light vehicles 273.885 45.6475
6 crane,rig,genset,backhoe 1800 300
crane, rig, genset 800 133.333333
rig,backhoe,weldmachine 1200 200
light vehicles 457.743 76.2905
6 rt3,crane,genset,backhoe 1600 266.666667
crane 400 66.6666667
crane,rig,genset 0 0
rig,backhoe,weldmachine 0 0
light vehicles 294.598 49.0996667
2308400

rental
110000 PADADA
90000 RT3 31190
136000 d.bucket 37714
330000 vibro 19750
876000 70t crane 41days 1254300 equipment 74350
440000 tremie pipe 10200
910000 90t crane 42 days rental 1409100 kelly bar 43820
200000 allain 480
200000 jurim 4040
400000 sfc 107773
36000 genset 4820
36000 warehouse 1364
111300 pump 3005
1786000 4,752,700.00 boomtruck 180
spare 900
rig 225

budg per day


133 407.359868421
207 1043.30917874
207 255.917874396
218 469.541284404
218 19.8566513761
207 273.725845411
218 288.18021789
207 129.287439614
218 166.843233945

budg per day


149 1298.5738255
218 93.3701261468
207 261.080917874
149 63.6546979866
budget per day for r and m 4770.70116171
budget per day for equip 3770.83270503
budget per day for access 822.986981175
budget per day for veh 19.8566513761
budget per day for warehouse 93.3701261468
budget per day for jurim 63.6546979866

perday
86.6666666666667 100
e,rig,genset 171.25 188.888888889
rane,genset 66.6666666667
55.0169444444
et,rig,crane,backhoe 233.333333333 66.6666666666667
ackhoe,weldmachine 100
66.6666666667
rane,genset,backhoe 266.666666667

schedule 40 B.I. pipe 2inx6m 1054 per length


grade 60 per kilo
grade 40 per kilo
BALET SURIGAO DARONG BUNAWAN
rig 3050 kelly bar 3290 pump 1915 rig
equipment 3200 eqpt 3200 boomtruck 350 pump
bongo 100 bucket 6180 bucket 160 jurim
jurim 1378 rt3 11713.09 warehouse 199.75 swivel
pump 30 sfc 10500 zl and sm 46380 sfc and rig
bucket 870 spare 900 vibro rt3 14000 rt3
warehouse 603.75 vibro 8900 warehouse
rig 11885
sfc 75 14635
accessories 3475
eqpt 4700
kelly bar 850
genset 14500

per proj annuity


18059.620833 RT-3 43343.09 318.842357 135.93893355 consumepld
43193 SOILMEC 172772 806.60215 214.19729665 5.84957264957
8829.1666667 RIG 42380 197.854971 214.19729665 3.11514423077
25590 VIBRO 81888 362.345446 225.99428502 5.06231435644
721.45833333 SERVICE VEHICLE 3463 15.3233963 225.99428502 4.67567707893
11332.25 BUCKET 45329 211.622652 214.19729665 5.37702864076
12564.6575 KELLY BAR 50258.63 222.388942 225.99428502 100
8920.8333333 GENSET 21410 99.9545762 214.19729665
6061.9708333 PUMP 29097.46 128.753079 225.99428502 711837.57
489941.18 2363.68757 3122.09460526 3902.61825658
per proj
22112.857143 EQPT 154790 1013.69937 152.69813135
2544.3359375 WAREHOUSE 16283.75 72.0538132 225.99428502
13510.9375 ACCESSORIES 43235 201.846618 214.19729665
2371.1375 JURIM 7587.64 49.6904575 152.69813135
25percent 221896.39 1337.29026 4626.2222903
BALUTAKAY LICUP MALASILA LASANG
5300 rig 9190 vibro 16765 pump 360 accessories 21400
1000 jurim 360 warehouse 603.75 rig 12730
1809.64 boomtruck 150 vibro 36473
8160 kelly bar 700 sfc 30614
8960 pump 22787.46
440 warehouse 8862.5
2850 genset 2090

kelly bar 1598.63


boomtruck 2203
bucket 405

consume literspd liters matpd fuel materials rental duration


13688 77.94872 3040 4160.87307692 alegria 97280 162274.05 933333.4 39
64795 62.30769 3240 4159.65384615 balet 103680 216302 2970000 52
490842 97.0297 9800 7751.22029703 padada 315760 782873.25 531600 101

budget per lm per day for consumable 15percent


budget liters per day of fuel
STOCK
sfc 9250

60
400
960
PROJECT: F. TORRES
DATE: updated as of 23-May-18 118
LABOR COST
MONTH PAYROLL
Nov11-25 986243.43
Nov26-Dec10
Dec11-Dec25
TOTAL 986243.43 WAREHOUSEMAN #VALUE!

EQUIPMENT RENTAL
EQUIPMENT # of MONTHS UNIT COST PRICE
90T Crane 2 600000 1200000
Rig Fabre 0
1200000

MATERIAL COST
fuel 18900
direct materials 27703.75
accessories 137323.4
consumables 262645
tools 286691
others 0
733263.15

OTHERS mor 232000

TOTAL COST ₱ 3,151,506.58


QTY UNIT ITEM TYPE UNIT COST
1 pc 0.9m level bar tools 570
1 pc 0.6m level bar tools 450
1 pc sledgehammer tools 725
pc flat shovel tools 240
1 pc chain block tools 11720
1 unit socket wrench tools 2460
8 pcs 4x8 plates tools 11650
1 pc 24mm adjust wrench tools 2137
pc woodsaw tools 250
2 pc drum pump tools 975
2 pc 100m sounding tape tools 2760
2 pc 8m steel tape tools 306
pc MS plate 120x120 tools 21540
pairs safety shoes tools 850
2 pairs safety boots tools 455
12 roll lifting belt 4in tools 1500
2 roll 2mm wire X 150 meters tools 1724
1 unit rechargeable flashlight tools 1100
1 pc hacksaw tools 240
5 pcs bullet tooth holder tools 1480
meters 4in suction hose tools 420
1 pc 24mm pipe wrench tools 1100
3 pcs water separator tools 1200
4 pcs 11t lifting hook tools 2950
4 unit 7t lifting hook tools 1710
roll extension cable tools 1724
1 pc adjustable wrench tools 775
6 pc chain sling 90cm tools 9950
1 pc safety harness tools 2300
meters 50mm^2 welding cable tools 130
27 pcs soil tooth tools 392
47 pcs soil tooth lock tools 50
2 pcs pointed shovel tools 550
1 roll blue sheet tools 4600
2 unit angle grinder 7in maktec tools 4800
46 pcs tremie lock tools
8 pcs steel pulley tools 1050
roll 4in sonny hose tools 4400
9 pc bullet tooth tools 1500
QTY UNIT ITEM TYPE UNIT COST
420 liters diesel fuel 45
liters gasoline fuel 36

QTY UNIT ITEM TYPE UNIT COST


unit store container others 70000
pcs 0.5in 4x8x8 plywood others 630

QTY UNIT ITEM TYPE UNIT COST


355 kgs 3.2mm electrode consumables 96.5
4 kgs 3.2mm hardfacing consumables 101
505 kgs 4.0mm electrode consumables 110
35 pairs working gloves consumables 30
27 bags 25kg polymer consumables 6230.5
31 pcs chalkstone consumables 5
2 rolls teflon tape consumables 26
10 pc distilled water consumables 25
1 rolls caution tape consumables 900
10 meters electrical wire consumables 16.1
kgs 2.5mm electrode consumables 72.5
rolls #16 tie wire consumables 1450
4 rolls nylon rope consumables 35.5
15 pairs welding gloves consumables 100
PRICE QTY UNIT ITEM TYPE
570 10 cyl oxygen direct materials
450 4 cyl acetylene direct materials
725 30 kgs grease direct materials
0 20 liters ATF direct materials
11720 50 liters coolant direct materials
2460 18 liters gear oil 90 direct materials
93200 55 liters engine oil 15W-40 direct materials
2137 18 liters hydraulic oil 68 direct materials
0 pc silicon sealant direct materials
1950
5520
612
0
0 QTY UNIT ITEM TYPE
910 2 set cutting outfit accessories
18000 6 pc 1.5in shackle accessories
3448 6 pcs 1in shackle accessories
1100 2 pc grease gun accessories
240 20 pc #3 cutting tip accessories
7400 pc #20 cutting tip accessories
0 1 pc #4 cutting tip accessories
1100 26 pcs dark glass accessories
3600 16 pcs clear glass accessories
11800 4 pc oil filter accessories
6840 6 pc fuel filter accessories
0 11 pcs 4in cutting disc accessories
775 6 pcs 7in cutting disc accessories
59700 4 pcs 7in grinding disc accessories
2300 4 pc empty gallon accessories
0 16 pc 25mm cable clip accessories
10584 2 pcs 1000W halogen bulb accessories
2350 14 pcs 1500W halogen bulb accessories
1100 9 set o-ring kit accessories
4600 10 pcs terminal lug accessories
9600 17 pcs electrode holder accessories
0 11 pcs ground clamp accessories
8400 3 set acetylene regulator accessories
0 11 pcs 4in grinding disc accessories
13500 6 pc 1.25in shackle accessories
286691 1 pcs hydraulic filter accessories
44792 5 pcs fanbelt accessories
4 pcs steel brush accessories
liters brake fluid accessories
3 pcs halogen lamp accessories
18 pcs welding mask accessories
5 pcs 34mm cable clip accessories
PRICE 3 pc halogen head light 24V accessories
18900 3 pcs circlip accessories
0 5 pcs oxygen regulator accessories
2 pc WD-40 accessories
PRICE pc 8.5in shackle accessories
0 6 pc empty drum accessories
0
0

PRICE
34257.5
404
55550
1050
168223.5
155
52
250
900
161
0
0
142
1500
262645
UNIT COST PRICE
300 3000
1100 4400
139 4170 SUMMARY
147.5 2950
130 6500 LABOR
125 2250 EQPT RENTAL
46.25 2543.75 MATERIAL
105 1890
0
27703.75 OTHERS
TOTAL COST

PILES
UNIT COST PRICE 10 pcs 60
12500 25000 6 pcs 60
1500 9000
400 2400
350 700 COST PER LM
330 6600
320 0
330 330
9 234
5 80
450 1800 0.785398163397448
650 3900
90 990
140 840
150 600
60 240
59 944
120 240
120 1680
1500 13500
18 180
500 8500
115 1265
3600 10800
80 880
1850 11100
4200 4200
380 1900
35.1 140.4
250 0
120 360
130 2340
540 2700
550 1650
60 180
2900 14500
175 350
0
1200 7200
137323.4
SUMMARY

986243.43
1200000

-fuel 18900
-direct materials and others 714363.15
232000
₱3,151,506.58

m depth 600
m depth 360
960 lm PILES
1m 6 pcs
₱3,282.82 2m 2 pcs

0.8 1 1.2
0.8 0.502654824574367 1 0.64 0.444444
1 0.785398163397448 1.5625 1 0.694444
1.2 1.13097335529233 2.25 1.44 1
1.5 1.76714586764426 3.515625 2.25 1.5625
1.6 2.01061929829747 4 2.56 1.777778
1.8 2.54469004940773 5.0625 3.24 2.25
2 3.14159265358979 6.25 4 2.777778
(F. TORRES BRIDGE) 

LABOR 986,243.43
EQPT RENTAL  (90 T Crane) 1,200,000.00
MATERIAL
-fuel 18,900.00
-direct materials 27703.75
-accessories 137,323.40
-consumables 262,645.00
-tools 286,691.00
-others 0
MOBILIZATION/DEMOBILIZATION 232,000.00
REPAIR & MAINTENANCE 9,213.18
LABOR COST FOR REBAR FABRICATION
TOTAL COST ₱3,160,719.76

40 m depth 240
40 m depth 80
320 lm

COST PER LM ₱9,877.25

1.5 1.6 1.8 2


0.284444444444444 0.25 0.197530864197531 0.16
0.444444444444444 0.390625 0.308641975308642 0.25
0.64 0.5625 0.444444444444444 0.36
1 0.878906 0.694444444444444 0.5625
1.13777777777778 1 0.790123456790124 0.64
1.44 1.265625 1 0.81
1.77777777777778 1.5625 1.23456790123457 1
PROJECT: BAJADA
DATE: OK
LABOR COST
MONTH PAYROLL
Jul11-25 1696005.84 Aug26-Sept10
Jul26-Aug10 Sept11-Sept25
Aug11-Aug25 Sept26-Oct10
TOTAL 1696005.84 WAREHOUSEMAN #VALUE!

EQUIPMENT RENTAL
EQUIPMENT # of MONTHS UNIT COST PRICE
50ton crane 6 500000 3000000
Rig 0 46666.66667 0
3000000

MATERIAL COST
fuel 720750
direct materials 214331.31
accessories 644693.07
consumables 211156
tools 1991682.62
others 0
3782613

OTHERS mor 250000

TOTAL COST ₱ 8,728,618.84


QTY UNIT ITEM TYPE UNIT COST
pc sledgehammer tools 725
pc 1.2m level bar tools 450
6% 13% pc water separator tools 1200
Oct11-Oct25 pc flat shovel tools 240
Oct26-Nov10 pc chain block tools 11720
112% 88% 13 pcs 4x8 plates tools 11650
pcs pin for bucket 45X360 tools 3500
pc 24mm adjust wrench tools 2137
pc woodsaw tools 250
pc drum pump tools 975
2 pc 100m sounding tape tools 2760
3 pc 8m steel tape tools 306
3 pc caution tape tools 900
15 pairs safety shoes tools 850
15 pairs safety boots tools 455
2 roll lifting belt 4in tools 1500
roll 2mm wire X 150 meters tools 1724
unit rechargeable flashlight tools 1100
pc hacksaw tools 240
pcs lock washer tools 100
meters 4in suction hose tools 420
pc 24mm pipe wrench tools 1100
15 pcs raincoat tools 350
pcs 11t lifting hook tools
unit transformer tools 38000
roll extension cable tools 1724
unit airconditioner tools 14400
25 pc steel plates 4x8 tools 11650
7 pc steel plates 6x20 tools 69173
120 meters 50mm^2 welding cable tools 130
33 pcs soil tooth tools 1000
23 pcs soil tooth lock tools 50
15 pcs soil tooth holder tools 50
pc silicon gun tools 350
7 pcs welding apron tools 450
pcs alternator belt tools 350
170 meters wire rope tools 190
1 roll 4in sonny hose tools 4400
2 pc fire extinguisher tools 1700
QTY UNIT ITEM TYPE UNIT COST
16000 liters diesel fuel 45
15 liters gasoline fuel 50

QTY UNIT ITEM TYPE UNIT COST


unit store container others 70000
pcs 0.5in 4x8x8 plywood others 630

QTY UNIT ITEM TYPE UNIT COST


595 kgs 3.2mm electrode consumables 96.5
5 kgs 3.2mm hardfacing consumables 101
160 kgs 4.0mm electrode consumables 110
131 pairs working gloves consumables 30
bags 25kg polymer consumables 6230.5
19 pcs chalkstone consumables 5
rolls teflon tape consumables 26
pc electrical tape consumables 32
pcs bronze rod consumables 80
kgs 2.5mm electrode consumables 72.5
1 rolls #16 tie wire consumables 1450
rolls nylon rope consumables 35.5
15 pairs welding gloves consumables 100
PRICE QTY UNIT ITEM TYPE
0 56 cyl oxygen direct materials
0 32 cyl acetylene direct materials
0 90 kgs grease direct materials
0 liters ATF direct materials
0 liters coolant direct materials
151450 liters gear oil 90 direct materials
0 72 liters engine oil 15W-40 direct materials
0 400 liters hydraulic oil 68 direct materials
0 pc silicon sealant direct materials
0
5520
918
2700
12750 QTY UNIT ITEM TYPE
6825 set cutting outfit accessories
3000 pc 1.5in shackle accessories
0 pcs 1in shackle accessories
0 pc grease gun accessories
0 pc #8 cutting tip accessories
0 pc #20 cutting tip accessories
0 pc #4 cutting tip accessories
0 10 pcs dark glass accessories
5250 10 pcs clear glass accessories
0 3 pc oil filter accessories
0 3 pc fuel filter accessories
0 10 pcs 4in cutting disc accessories
0 pcs 7in cutting disc accessories
291250 pcs 7in grinding disc accessories
484211 pc empty container accessories
15600 16 pc 25mm cable clip accessories
33000 pcs 1500W halogen lamp accessories
1150 pcs 1500W halogen bulb accessories
750 1 roll blue sheet accessories
0 pcs hacksaw blade accessories
3150 13 pcs electrode holder accessories
0 pcs ground clamp accessories
32300 2 set acetylene regulator accessories
4400 10 pcs 4in grinding disc accessories
3400 pc 1.25in shackle accessories
1057624 pcs pulley accessories
649699 2 pcs welding mask accessories
12 pcs steel brush accessories
liters brake fluid accessories
11 pcs welding terminal accessories
kg paint brush accessories

PRICE pc halogen head light 24V accessories


720000 pcs circlip accessories
750 2 pcs oxygen regulator accessories
pc WD-40 accessories
PRICE 2 pc tip cleaner accessories
0 pc empty drum accessories
0
0

PRICE
57417.5
505
17600
3930
0
95
0
0
0
0
1450
0
1500
82497.5
UNIT COST PRICE
300 16800
1100 35200
139 12510 SUMMARY
147.5 0
130 0 LABOR
125 0 EQPT RENTAL
46.25 3330 MATERIAL
105 42000
0
109840 OTHERS
TOTAL COST

PILES
UNIT COST PRICE 10 pcs 60
12500 0 6 pcs 60
1500 0
400 0
350 0 COST PER LM
300 0
320 0
330 0
9 90
5 50
450 1350 0.785398163397448
650 1950
90 900
140 0
150 0
60 0
59 944
120 0
120 0
4600 4600
41 0
500 6500
115 0
3600 7200
80 800
1850 0
950 0
130 260
35.1 421.2
250 0
50 550
50 0
0
0
60 0
2900 5800
175 0
125 250
1200 0
31665.2
SUMMARY

1696005.84
3000000

-fuel 720750
-direct materials and others 3061863
250000
₱8,728,618.84

m depth 600
m depth 360
960 lm PILES
0.8 57 pcs
₱9,092.31 1 54 pcs

0.8 1 1.2
0.8 0.502654824574367 1 0.64 0.444444
1 0.785398163397448 1.5625 1 0.694444
1.2 1.13097335529233 2.25 1.44 1
1.5 1.76714586764426 3.515625 2.25 1.5625
1.6 2.01061929829747 4 2.56 1.777778
1.8 2.54469004940773 5.0625 3.24 2.25
2 3.14159265358979 6.25 4 2.777778
(BAJADA CONDO AND HOTEL) 

LABOR 1,696,005.84
EQPT RENTAL (50 Ton Crane) 3,000,000.00
MATERIAL
-fuel 720,750.00
-direct materials 214331.31
-accessories 644,693.07
-consumables 211,156.00
-tools 1,991,682.62
-others 0
MOBILIZATION/DEMOBILIZATION 250,000.00
REPAIR & MAINTENANCE 5,000.00
LABOR COST FOR REBAR FABRICATION
TOTAL COST ₱8,733,618.84

26.5 m depth 1510.5


26.5 m depth 1431
2941.5 lm

COST PER LM ₱2,969.10

1.5 1.6 1.8 2


0.284444444444444 0.25 0.197530864197531 0.16
0.444444444444444 0.390625 0.308641975308642 0.25
0.64 0.5625 0.444444444444444 0.36
1 0.878906 0.694444444444444 0.5625
1.13777777777778 1 0.790123456790124 0.64
1.44 1.265625 1 0.81
1.77777777777778 1.5625 1.23456790123457 1
PROJECT: CAGAYAN GLOBE
DATE: updated as of
LABOR COST
MONTH PAYROLL
Sept26-Oct10 371706.58 Nov11-Nov25
Oct11-Oct25 18%+18% Nov26-Dec10
Oct26-Nov10 0%+59%
TOTAL 371706.58 RIGGER

EQUIPMENT RENTAL
EQUIPMENT # of MONTHS UNIT COST
RT-3 0 1200000
Rig Fabre 0 531600

MATERIAL COST
fuel 0
direct materials 4200
accessories 10071
consumables 96667.5
tools 49521
others 540
160999.5

OTHERS mor 464000

TOTAL COST ₱ 996,706.08


QTY UNIT ITEM TYPE
10 pc tremie pipe lock 8in tools
1 pc 1.2m level bar tools
2 pc o-ring for tremie lock tools
25%+64% pc flat shovel tools
pc chain block tools
15 meters level hose tools
#VALUE! pcs pin for bucket 45X360 tools
pc 24mm adjust wrench tools
pc woodsaw tools
PRICE pc drum pump tools
0 1 pc 100m sounding tape tools
0 pc 8m steel tape tools
0 pc MS plate 120x120 tools
pairs safety shoes tools
4 pairs safety boots tools
pc fan belt tools
roll 2mm wire X 150 meters tools
unit rechargeable flashlight tools
11 pc hardhat tools
11 pcs reflectorized vest tools
5 meters 4in suction hose tools
pc 24mm pipe wrench tools
pcs raincoat tools
pcs 11t lifting hook tools
unit transformer tools
roll extension cable tools
10 unit 8in tremie pipe lock tools
pc blue sheet tools
pc bushing tools
meters 50mm^2 welding cable tools
pcs soil tooth tools
pcs pin tools
pcs pointed shovel tools
120 m 2in braided hose tools
1 pc 4in strainer tools
pcs alternator belt tools
roll 1in water hose tools
roll 4in sonny hose tools
1 pc water distributor tools
QTY UNIT ITEM TYPE
liters diesel fuel
liters gasoline fuel

QTY UNIT ITEM TYPE


18 pcs geopile uniform others
1 set medkit others

QTY UNIT ITEM TYPE


kgs 3.2mm electrode consumables
kgs 3.2mm hardfacing consumables
20 kgs 4.0mm electrode consumables
12 pairs working gloves consumables
15 bags 25kg polymer consumables
pcs distilled water consumables
pc electrical tape consumables
10 pcs chalkstone consumables
kgs 2.5mm electrode consumables
rolls #16 tie wire consumables
rolls nylon rope consumables
6 pairs welding gloves consumables
UNIT COST PRICE QTY UNIT ITEM
0 3 cyl oxygen
450 450 3 cyl acetylene
288 576 kgs grease
240 0 liters ATF
11720 0 liters coolant
12 180 liters gear oil 90
3500 0 liters engine oil 15W-40
2137 0 liters hydraulic oil 68
250 0 pc silicon sealant
975 0
2760 2760
306 0
21540 0
850 0 QTY UNIT ITEM
450 1800 set cutting outfit
0 pc 1.5in shackle
1724 0 pcs 1in shackle
1100 0 pc grease gun
600 6600 1 pc #15 cutting tip
405 4455 pc #20 cutting tip
420 2100 3 pc #4 cutting tip
1100 0 4 pcs dark glass
0 4 pcs clear glass
0 pc oil filter
38000 0 pc fuel filter
1724 0 7 pcs 4in cutting disc
0 pcs 7in cutting disc
0 pcs 7in grinding disc
0 pc empty container
130 0 4 pc 5in hose clip
0 1 pcs 1in ball valve
30 0 1 pcs .5in ball valve
550 0 1 pc .75in ball valve
245 29400 pcs hacksaw blade
0 pcs electrode holder
350 0 pcs ground clamp
3529 0 1 set acetylene regulator
4400 0 pcs 4in grinding disc
1200 1200 pc 1.25in shackle
49521 pcs pulley
2 pcs 2inx2in GI nipple
2 pcs .75inx2in GI nipple
2 pcs .5inx2in GI nipple
2 pc 1inx2in GI nipple
3 pcs 4in grinding disc
UNIT COST PRICE pc halogen head light 24V
29.5 0 pcs circlip
0 1 pcs oxygen regulator
pc WD-40
UNIT COST PRICE pc tip cleaner
30 540 pc empty drum
0
540

UNIT COST PRICE


96.5 0
101 0
110 2200
30 360
6230.5 93457.5
30 0
32 0
5 50
72.5 0
1450 0
35.5 0
100 600
96667.5
TYPE UNIT COST PRICE
direct materials 300 900
direct materials 1100 3300
direct materials 139 0 SUMMARY
direct materials 147.5 0
direct materials 130 0 LABOR
direct materials 125 0 EQPT RENTAL
direct materials 46.25 0 MATERIAL
direct materials 105 0
direct materials 0
4200 OTHERS
TOTAL COST

PILES
TYPE UNIT COST PRICE 10 pcs 60
accessories 12500 0 6 pcs 60
accessories 1500 0
accessories 400 0
accessories 350 0 COST PER LM
accessories 355 355
accessories 320 0
accessories 330 990
accessories 9 36
accessories 5 20
accessories 450 0 0.785398163397448
accessories 650 0
accessories 90 630
accessories 140 0
accessories 150 0
accessories 60 0
accessories 63 252
accessories 450 450
accessories 175 175
accessories 275 275
accessories 41 0
accessories 500 0
accessories 115 0
accessories 3600 3600
accessories 0
accessories 1850 0
accessories 950 0
accessories 34 68
accessories 12 24
accessories 10 20
accessories 18 36
accessories 80 240
accessories 0
accessories 60 0
accessories 2900 2900
accessories 175 0
accessories 0
accessories 1200 0
10071
SUMMARY

371706.58
0

-fuel 0
-direct materials and others 160999.5
464000
₱996,706.08

m depth 600
m depth 360
960 lm PILES
1.6 12 pcs
₱1,038.24 0 pcs

0.8 1 1.2
0.8 0.502654824574367 1 0.64 0.444444
1 0.785398163397448 1.5625 1 0.694444
1.2 1.13097335529233 2.25 1.44 1
1.5 1.76714586764426 3.515625 2.25 1.5625
1.6 2.01061929829747 4 2.56 1.777778
1.8 2.54469004940773 5.0625 3.24 2.25
2 3.14159265358979 6.25 4 2.777778
(GLOBE CDO) 

LABOR 371,706.58
EQPT RENTAL  (1 lump sum rental Rig from Fabre) 0.00
MATERIAL
-fuel 0.00
-direct materials 4200
-accessories 10,071.00
-consumables 96,667.50
-tools 49,521.00
-others 540
MOBILIZATION/DEMOBILIZATION 464,000.00
REPAIR & MAINTENANCE 52,748.71
LABOR COST FOR REBAR FABRICATION
TOTAL COST ₱1,049,454.79

30 m depth 360
0 m depth 0
360 lm

COST PER LM ₱2,915.15

1.5 1.6 1.8 2


0.284444444444444 0.25 0.197530864197531 0.16
0.444444444444444 0.390625 0.308641975308642 0.25
0.64 0.5625 0.444444444444444 0.36
1 0.878906 0.694444444444444 0.5625
1.13777777777778 1 0.790123456790123 0.64
1.44 1.265625 1 0.81
1.77777777777778 1.5625 1.23456790123457 1
BUDGET

PROJECT LOCATION APPROX DURATION FUEL PER DAY CONSUMABLES PER DAY
1 HOP INN CEBU 90 400 24358
2 KCC COTABATO 100 1600 127166.05
3 SLMC DAVAO 100 1600 62491.494
4
5
after 90 days repair is budgeted to 4000 per day

PROJECT LOCATION APPROX DURATION FUEL CONSUMABLES


1 HOP INN CEBU 90 1,800,000.00 4,192,220.00
2 KCC COTABATO 100 7,200,000.00 12,716,605.00
3 SLMC DAVAO 100 7,200,000.00 6,249,149.40
4 0 0 0 - -
5 0 0 0 - -
for casing etc budget
1,622,000.00
as of oct 9 2018 15.00 4,984.00
ACTUAL
HOP INN CEBU DAY 32 600,600.00

PROJECTION 1,407,656.25 -
dumptrucks
MOB/DEMOB PER DAY LABOR PER MP DAY RENTAL OTHERS REMARK
9800 2500 16977.78 44000 monthly house rental.others include c
39200
39200 2000 246668 16000000
46667
46667

MOB/DEMOB LABOR RENTAL OTHERS MANPOWER


1,682,700.00 9,000,000.00 1,528,000.20 34,492,142.51 40
3,920,000.00 - - 8,104,702.00 10
3,920,000.00 8,000,000.00 24,666,800.00 48,000,000.00 40
- - - 1,027,615.00 18
- - - 190,828.00 18
freight trucking
freight shipping
147,200.00

697,727.56

- 1,635,298.97 377,600.00
onthly house rental.others include cement, gi rolls, betonval, petty cash, steel mans pay, eli gratis,denyo, board up, theodolite,bonds,si

TOTAL PROPOSAL PROFIT DAILY SAVINGS


52,695,062.71 70,000,000.00 17,304,937.29 95,535.78
31,941,307.00 19,000,000.00 - 12,941,307.00
98,035,949.40 10,540,000.00 - 87,495,949.40
1,027,615.00 13,734,720.00 12,707,105.00
190,828.00
- 70,425,214.11

3,420,555.22
yo, board up, theodolite,bonds,site visits,1st batch,temp budget,toll pass budget,gd oil accessories,bakal purchase,survey
rchase,survey
Item No. Qty Equipment Model No./Serial No.
1 1 unit Zoomlion Crawler Crane ZCC550H
2 1 unit Zoomlion Drilling Rig ZR160A-1/24052-0129
3 1 unit Zoomlion Drilling Rig ZR160A-1/24052-0153
4 1 unit Denyo Welding Equipment DAW-500S
5 1 unit Sumo Welding Equipment SDE5000XWE
6 1 unit Lincoln Welding Equipment SA-200-F-162
7 10 units Powercraft Welding Equipment
8 1 unit Cummins 50kVA C4021330

9 1 unit Cummins 325kVA 6LTAA8.9-G2

10 1 unit Kenbo Waterpump


11 1 unit Robin Waterpump
12 1 unit Sumo Waterpump
13 2 units Kama Waterpump
Description
Brand New Crawler Crane with 52m main boom, 9m fixed jib, 16t and 6t load hook
New Drilling Rig with one unit friction kelly bar (55m)
New Drilling Rig with one unit kelly bar and three tools
Diesel Welding Generator
Diesel Welding Generator
Diesel Welding Generator
Electric Welding Machines
Silent Type Generator Set 50 kVA

Silent Type Generator Set 325 kVA

6.5 horsepower 4-stroke gasoline water pump


7.5 horsepower 4inch gasoline water pump
Gasoline type waterpump
10 horsepower 4-stroke waterpump
DOES NOT INCLUDE SUNDAYS
rate per hour
bunsucan 125
g maboles 170
r sumalinog 170
marquez 110
d bombeo 105
e sumalinog 56.25
e maboles 100
pardillo 62
c bombeo 48.25
buniel 62
caponpon 46.25
abi abi 62
TOTAL
48.25

difference
MAX. NO. OF DAYS TO GET THE 24 PILES
16 DAYS
7AM-7PM (straight time) 7AM-12MD (straight)
134 piles, 2 piles max per day for 75 days 134 piles, 2-3 piles per day for 60 days
121,875.00 146,250.00
165,750.00 198,900.00
165,750.00 198,900.00
107,250.00 128,700.00
102,375.00 122,850.00
54,843.75 65,812.50
97,500.00 117,000.00
60,450.00 72,540.00
47,043.75 56,452.50
60,450.00 72,540.00
45,093.75 54,112.50
60,450.00 72,540.00
1,088,831.25 1,306,597.50

-217766.25 -20
GET THE 24 PILES
RT OT OD S
104 66 30 8 29,768.75
104 67 31 8 40,931.75
104 67 30 8 40,698.00
104 66 31 16 27,491.75
104 66 30 23,913.75
104 66 30 12,810.94
104 67 26 8 23,390.00
104 67 30 16 15,487.60
104 67 33 11,248.28
96 64 31 16 14,844.35
104 66 34 10,787.81
104 64 34 8 14,951.30
-
percent 104 42 9 8 doki 8,650.02
-
274,974.30
0

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