This document provides a summary of the 2015 program of work for the Bito PIP project. The project will be located in Region and will have a total service area of 10 hectares. The overall project cost is 1,000,000 PHP and will be funded entirely by the GOP appropriation. Work will involve civil works including canalization and construction of an RC reservoir and will be 94.54% force account works. The implementation period is from January 5 to May 31, 2015.
This document provides a summary of the 2015 program of work for the Bito PIP project. The project will be located in Region and will have a total service area of 10 hectares. The overall project cost is 1,000,000 PHP and will be funded entirely by the GOP appropriation. Work will involve civil works including canalization and construction of an RC reservoir and will be 94.54% force account works. The implementation period is from January 5 to May 31, 2015.
This document provides a summary of the 2015 program of work for the Bito PIP project. The project will be located in Region and will have a total service area of 10 hectares. The overall project cost is 1,000,000 PHP and will be funded entirely by the GOP appropriation. Work will involve civil works including canalization and construction of an RC reservoir and will be 94.54% force account works. The implementation period is from January 5 to May 31, 2015.
AGENCY : NATIONAL IRRIGATION ADMINISTRATION Program No. :
SUBJECT : CY 2015 PROGRAM OF WORK Date : June 25, 2014 PROJECT TITLE : BITO PIP I. GENERAL INFORMATION 1. Project Location 5. Overall Project Cost (P) Original Revised a. Region a. GOP 1,000,000.00 b. Municipality / b. Loan Proceeds Province c. Others (Equity, etc.) TOTAL 1,000,000.00 2. Service Area (Has.) TOTAL 6. Appropriation TOTAL SERVICE AREA Has. a. New Area 10.00 Has. 10.00 Has. b. Existing Area - Has. - Has. a. Source of Fund RREIS c. Restored - Has. - Has. b. Amount of CY POW 1,000,000.00 3. Source of Water Bito Creek 7. Overall Implementation Schedule 4. Type of Irrigation Original Revised a. Run off the River a. Physical Starting Date Jan. 05, 2015 b. Reservoir b. Completion Date May 31, 2015 c. Ground Water Pump II. WORK TO BE DONE (For the current year) 1. Performance Weight % 2. Starting Date: a. Contract Works 3. No. of days to Complete: 147 days b. Force Account Works 94.54 c. Others 5.46 100.00 III. BREAKDOWN OF CURRENT YEAR PROGRAM Field Office Central Office Total Prepared by: DIRECT COST I. CIVIL WORKS a. Contract Works b. Force Account Works 945,446.95 945,446.95 2. INSTITUTIONAL DEVT. PROGRAM 15,000.00 15,000.00 Submitted by: 3. CONSTRUCTION SURVEY 39,553.05 39,553.05 4. PARCELLARY MAPPING/SURVEY N/A 5. RIGHT OF WAY ACQUISITION, PLANT/PROPERTY DAMAGES N/A Evaluated by: 6. PROCUREMENT OF EQUIPMENT & VEHICLES (for FAPs) N/A 7. CONSULTING SERVICES N/A 8. TAXES (For selected FAPs) N/A Recommending Approval: 9. CONTINGENCIES N/A TOTAL DIRECT COST 1,000,000.00 1,000,000.00 IV. SOURCES OF FUNDS RAYMUNDO B. APIL Division Manager Eng'g. and O&M Head Engineering Section CY POW 10.00 Jan. 05, 2015 LIZA JANE C. CHUGSAYAN Supervising Engineer A BRADLEY G. GROSPE Benguet NATIONAL IRRIGATION ADMINISTRATION RREIS SUMMARY OF CY 2015 PROGRAM OF WORK (POW) Cordillera Administrative Region Bito A. CAPITAL OUTLAY Approved: 1. GOP 1,000,000.00 1,000,000.00 2. LOAN PROCEEDS Noted: Acting Manager, Operations Department JOHN L. SOCALO Regional Manager A EFREN S. ROQUEZA Equipment TEV Sundries Rental RSB Cement Fuel & Oil Spare Office Others Civil Works Consulting Trainings Parts Supplies & Others Services A. DIRECT COST I. CIVIL WORKS a. Contract Works - - - - - - - - - - - - - - - - - b. Force Account Works 438,919 - - 10,289 86,670 74,880 16,984 6,908 301,672 - - - - - - - 936,322 2. INSTITUTIONAL DEVT. PROGRAM 7,153 2,800 - - - - - - 5,047 - - - - - - - - 15,000.00 - 3. CONSTRUCTION SURVEY 24,089 10,800 - 360 1,059 318 2,927 - - - - - - - - 39,553.05 - 4. PARCELLARY MAPPING/SURVEY - - - - - - - - - - - - - - - - - - - 5. RIGHT OF WAY ACQUISITION, - - - - - - - - - - - - - - - - - - PLANT/PROPERTY DAMAGES - - 6. PROCUREMENT OF EQUIPMENT - - - - - - - - - - - - - - - - - - & VEHICLES (for FAPs) - - 7. CONSULTING SERVICES - - - - - - - - - - - - - - - - - - - 8. TAXES (For selected FAPs) - - - - - - - - - - - - - - - - - - - 9. CONTINGENCIES - - - - - - - - - - - - - - - - - - - TOTAL DIRECT COST 470,161 13,600 - 10,649 86,670 74,880 18,044 7,226 7,974 301,672 - - - - - - - 990,874.85 TAXES
CONTING ENCIES TOTAL DETAILED BREAKDOWN OF COST (BY ACTIVITY) BITO PIP Attachment "B" ACTIVITY LABOR OVERHEAD MATERIALS CONTRACT WORKS ROW Procurement of Equipment & Vehicles 1 of 3 Number of Personnel 1. Monthly Personnel 2. Daily Personnel 1 3. Contractual 2 II. EQUIPMENT REQUIREMENT Units Stake Truck 1 Service Pickup 1 III. MATERIALS REQUIREMENT F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. DIRECT COST 1. CIVIL WORKS a. Contract Works b. Force Account Works I. CANALIZATION 26,818.38 53,636.76 53,636.76 134,091.91 II. R.C. RESERVOIR - 56,422.55 112,845.09 169,267.64 II. PUMP WITH ACCESSORIES 113,037.66 113,037.66 2. Institutional Development Program 5,000.00 5,000.00 5,000.00 15,000.00 3. Construction Survey 39,553 39,553.05 4. Parcellary Mapping/Survey 5. RIGHT OF WAY ACQUISITION, PLANT/ PROPERTY DAMAGES (For FAPs ) 6. PROCUREMENT OF EQUIPMENT & VEHICLE 7. CONSULTING SERVICES 8. TAXES (For Selected FAPs) 9. CONTINGENCIES TOTAL DIRECT COST 71,371.43 115,059 284,520 470,950.26 IV. CASH REQUIREMENT January 2015 February 2015 March 2015 TOTAL PC LP-Cash LP-Cash PC LP-Cash PC LP Peso Counterpart 1 1 1 1 1 1 1 1 TOTAL (1ST QUARTER) 1 1 1 2 1 1 NATIONAL IRRIGATION ADMINISTRATION BITO PIP MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT CY 2015 PROGRAM OF WORKS Attachment "C" I. MANPOWER REQUIREMENT January 2015 February 2015 March 2015 2 of 3 Number of Personnel 1. Monthly Personnel 2. Daily Personnel 1 3. Contractual 2 II. EQUIPMENT REQUIREMENT Units Stake Truck 1 Service Pickup 1 III. MATERIALS REQUIREMENT F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. DIRECT COST 1. CIVIL WORKS a. Contract Works b. Force Account Works I. CANALIZATION 80,455 53,636.76 - 134,091.91 II. R.C. RESERVOIR 169,268 225,690.19 - 394,957.83 II. PUMP W/ ACCESSORIES 2. Institutional Development Program 3. Construction Survey 4. Parcellary Mapping/Survey 5. RIGHT OF WAY ACQUISITION, PLANT/ PROPERTY DAMAGES (For FAPs ) 6. PROCUREMENT OF EQUIPMENT & VEHICLE 7. CONSULTING SERVICES 8. TAXES (For Selected FAPs) 9. CONTINGENCIES TOTAL DIRECT COST 249,723 279,327 - 529,049.74 IV. CASH REQUIREMENT April 2015 May 2015 June 2015 TOTAL PC LP-Cash LP-Cash PC LP-Cash PC LP Peso Counterpart 1 0 0 1 1 1 1 1 TOTAL (2nd QUARTER) 1 1 1 1 1 2 NATIONAL IRRIGATION ADMINISTRATION BITO PIP MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT CY 2015 PROGRAM OF WORKS Attachment "C" I. MANPOWER REQUIREMENT April 2015 May 2015 June 2015 Number of Personnel 1. Monthly Personnel 2. Daily Personnel 1 3. Contractual 2 II. EQUIPMENT REQUIREMENT Units Stake Truck 1 Service Pickup 1 F.O. C.O. F.O. C.O. PC LP DIRECT COST 1. CIVIL WORKS a. Contract Works b. Force Account Works 945,447 2. Institutional Development Program 15,000 3. Construction Survey 39,553 4. Parcellary Mapping/Survey 5. RIGHT OF WAY ACQUISITION, PLANT/ PROPERTY DAMAGES (For FAPs ) 6. PROCUREMENT OF EQUIPMENT & VEHICLES 7. CONSULTING SERVICES 8. TAXES (For Selected FAPs) 9. CONTINGENCIES TOTAL DIRECT COST 1,000,000 IV. CASH REQUIREMENT Peso Counterpart LP-Cash TOTAL III. MATERIALS REQUIREMENT NATIONAL IRRIGATION ADMINISTRATION BITO PIP MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT CY 2015 Attachment "C" I. MANPOWER REQUIREMENT GRAND TOTAL REGULAR BUDGET 3 of 3 TOTAL 945,447 15,000 39,553 1,000,000 TOTAL NATIONAL IRRIGATION ADMINISTRATION BITO PIP MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT CY 2015 GRAND TOTAL REGULAR BUDGET Attachment "D" unit Estimated Cost A. DIRECT COST 564,225 I. CONTRACT WORKS - - - - II. FORCE ACCOUNT WORKS 1. Civil Works ( Breakdown of Activities ) CANALIZATION A. Clearing and Grubbing sq.m. 1,600.00 15.12 24,192.00 B. Indurated Excavation cu.m. 243.50 605.02 147,322.37 C. Manual Backfill ( Common Material ) cu.m. 243.50 151.27 36,834.25 D. Proc / Deliver / Inst'n of 1 1/4" HDPE SDR 13.5 l.m. 240.00 103.23 24,775.20 E. Proc / Deliver / Inst'n of 1" HDPE SDR 13.5 l.m. 500.00 70.12 35,060.00 R.C. RESERVOIR TANK A. Indurated Excavation: cu.m. 19.87 605.02 12,021.83 B. Gravel Blanket cu.m. 3.31 7,309.13 24,205.56 C. 211kg/sq.cm R.C. Reservoir Tank C1. Material cu.m. 29.19 13,284.25 387,785.86 C2. Labor cu.m. 29.19 3,630.94 105,992.22 D. Accessories l.s. l.s. l.s. 34,220.00 PUMP, PUMP MOTOR & ACCESSORIES unit 1.00 113,037.66 113,037.66
2. IDP ( Beakdown of activities ) l.s. l.s. l.s. 15,000.00 3. Construction Survey ( Lumpsum ) l.s. l.s. l.s. 39,553.05 4. Parcellary Survey ( Lumpsum ) - - - - Sub - total 2 ( FAW ) - - - 1,000,000 III. RIGHT OF WAY ACQUISITION /DAMAGES 1. Land Acquisition - - - - 2. Plant Damages - - - - 3. Property Damages - - - - IV. PROCUREMENT OF EQUIPMENT & VEHICLES (For FAPs only) - - - - V. CONSULTING SERVICES - - - -
VI. TAXES ( For Selected FAP's only ) - - - - VII. CONTINGENCIES 1. Physical Contingency - - - - 2. Financial Contingency - - - - TOTAL DIRECT COST 1,000,000.00 Quantity Unit Cost BITO PIP DETAILED BREAKDOWN OF CY 2015 PROGRAM OF WORKS ACTIVITY WORK TO BE DONE From To I. CANALIZATION A. Clearing and Grubbing: 00 + 000 00 + 030 sq.m 60.00 00 + 000 00 + 030 sq.m 60.00 00 + 030 00 + 190 sq.m 320.00 00 + 190 00 + 350 sq.m 320.00 00 + 190 00 + 450 sq.m 520.00 00 + 190 00 + 350 sq.m 320.00 Total 1,600.00 B. Indurated Excavation: 00 + 000 00 + 030 cu.m 2.70 00 + 000 00 + 030 cu.m 27.00 00 + 030 00 + 190 cu.m 14.40 00 + 190 00 + 350 cu.m 144.00 00 + 190 00 + 450 cu.m 23.40 00 + 190 00 + 350 cu.m 32.00 Total 243.50 C. Manual Backfill (Common Material): 00 + 000 00 + 030 cu.m 2.70 00 + 000 00 + 030 cu.m 27.00 00 + 030 00 + 190 cu.m 14.40 00 + 190 00 + 350 cu.m 144.00 00 + 190 00 + 450 cu.m 23.40 00 + 190 00 + 350 cu.m 32.00 Total 243.50 D. Proc/Deliver/Inst'n of 1 1/4" HDPE SDR 13.5 x 60 m: 00 + 000 00 + 030 lm 30.00 00 + 000 00 + 030 lm 30.00 00 + 030 00 + 190 lm 160.00 Total 240.00 E. Proc/Deliver/Inst'n of 1" HDPE SDR 13.5 x100 m: 00 + 190 00 + 350 l.m. 160.00 00 + 190 00 + 450 l.m. 260.00 00 + 190 00 + 350 l.m. 160.00 Total 500.00 III. R.C. RESERVOIR TANK A. Indurated Excavation: cu.m 3.57 cu.m 3.57 00 + 030 00 + 350 MASTERLIST OF IRRIGATION FACILITIES BITO PIP Atok, Benguet Attachment "F" ITEMS OF WORK STATION UNIT QUANTITY cu.m 3.57 cu.m 3.57 cu.m 5.58 Total 19.87 B. Gravel Blanket: cu.m 0.60 cu.m 0.60 cu.m 0.60 cu.m 0.60 cu.m 0.93 Total 3.31 C. 211kg/sq.cm R.C. Reservoir Tank: cu.m 5.20 cu.m 5.20 cu.m 5.20 cu.m 5.20 cu.m 8.37 Total 29.19 III. PUMP, PUMP MOTOR & ACCESSORIES unit 1.00 Total 1.00 00 + 030 00 + 030 00 + 350 00 + 450 00 + 350 00 + 190 00 + 030 00 + 350 00 + 450 00 + 350 00 + 190 00 + 450 00 + 350 00 + 190 I. CANALIZATION A. Clearing and Grubbing: Sta. 00 + 000 - Sta. 00 + 030 = L.m Area = 2.00 x = sq.m. Sta. 00 + 000 - Sta. 00 + 030 = L.m Area = 2.00 x = sq.m. Sta. 00 + 030 - Sta. 00 + 190 = L.m Area = 2.00 x = sq.m. Sta. 00 + 190 - Sta. 00 + 350 = L.m Area = 2.00 x = sq.m. Sta. 00 + 190 - Sta. 00 + 450 = L.m Area = 2.00 x = sq.m. Sta. 00 + 190 - Sta. 00 + 350 = L.m Area = 2.00 x = sq.m. TOTAL AREA = sq.m. B. Indurated Excavation: Sta. 00 + 000 - Sta. 00 + 030 = L.m Volume = 0.30 x 0.30 x 30.00 = cu.m. Sta. 00 + 000 - Sta. 00 + 030 = L.m Volume = 0.30 x 3.00 x 30.00 = cu.m. Sta. 00 + 030 - Sta. 00 + 190 = L.m Volume = 0.30 x 0.30 x 160.00 = cu.m. Sta. 00 + 190 - Sta. 00 + 350 = L.m Volume = 0.30 x 3.00 x 160.00 = cu.m. Sta. 00 + 190 - Sta. 00 + 450 = L.m Volume = 0.30 x 0.30 x 260.00 = cu.m. Sta. 00 + 190 - Sta. 00 + 350 = L.m Volume = 0.50 x 0.40 x 160.00 = cu.m. TOTAL VOLUME = cu.m. C. Manual Backfill (Common Material): Sta. 00 + 000 - Sta. 00 + 030 = L.m Volume = 0.30 x 0.3 x 30.00 = cu.m. Sta. 00 + 000 - Sta. 00 + 030 = L.m Volume = 0.30 x 3 x 30.00 = cu.m. Sta. 00 + 030 - Sta. 00 + 190 = L.m Volume = 0.30 x 0.3 x 160.00 = cu.m. Sta. 00 + 190 - Sta. 00 + 350 = L.m Volume = 0.30 x 3 x 160.00 = cu.m. Sta. 00 + 190 - Sta. 00 + 450 = L.m Volume = 0.30 x 0.3 x 260.00 = cu.m. Sta. 00 + 190 - Sta. 00 + 350 = L.m 144.00 260.00 23.40 30.00 27.00 160.00 14.40 160.00 14.40 160.00 144.00 30.00 2.70 160.00 32.00 260.00 23.40 30.00 2.70 30.00 27.00 160.00 160.00 320.00 160.00 160.00 320.00 60.00 30.00 30.00 60.00 160.00 243.50 160.00 COMPUTATION OF QUANTITIES BI TO PI P Atok, Benguet 1,600.00 320.00 260.00 520.00 160.00 260.00 160.00 30.00 30.00 Volume = 0.50 x 0.4 x 160.00 = cu.m. TOTAL VOLUME = cu.m. D. Proc/Deliver/Inst'n of 1 1/4" HDPE SDR 13.5 x 60 m: Sta. 00 + 000 - Sta. 00 + 030 = Lm. No. of rolls = 30.00 Lm. = rolls 60 Lm./roll Sta. 00 + 000 - Sta. 00 + 030 = L.m No. of rolls = 30.00 L.m = rolls 60 Lm./roll Sta. 00 + 030 - Sta. 00 + 190 = L.m No. of rolls = 160.00 L.m = rolls 60 Lm./roll TOTAL = rolls 4.00 rolls TOTAL = L.m. E. Proc/Deliver/Inst'n of 1" HDPE SDR 13.5 x100 m: Sta. 00 + 190 - Sta. 00 + 350 = Lm. No. of rolls = 160.00 Lm. = rolls 100 Lm./roll Sta. 00 + 190 - Sta. 00 + 450 = L.m No. of rolls = 100.00 L.m = rolls 100 Lm./roll Sta. 00 + 190 - Sta. 00 + 350 = L.m No. of rolls = 160.00 L.m = rolls 100 Lm./roll TOTAL = rolls 5.00 rolls TOTAL LENGTH = L.m. II. R.C. RESERVOIR TANK: A. Indurated Excavation: Sta. 00 + 030 ; Sta. 00 + 350 Sta. 00 + 350 ; Sta. 00 + 450 Vol = (( 2.44 x 2.44 x 2.40 ) / 4 ) Vol = 3.57 cu.m. x 4.00 pc Vol = 14.29 cu.m. 4.20 30.00 0.50 32.00 243.50 1.60 160.00 500.00 0.50 2.67 160.00 1.60 240.00 260.00 3.67 160.00 30.00 1.00 Sta. 00 + 190 Vol = (( 3.05 x 3.05 x 2.40 ) / 4 ) Vol = 5.58 cu.m. x 1.00 pc Vol = 5.58 TOTAL VOL = 19.87 cu.m. B. Gravel Blanket: Sta. 00 + 030 ; Sta. 00 + 350 Sta. 00 + 350 ; Sta. 00 + 450 Vol = (( 2.44 x 2.44 ) x 0.10 ) Vol = 0.60 cu.m. x 4.00 pc Vol = 2.38 cu.m. Sta. 00 + 190 Vol = (( 3.05 x 3.05 ) x 0.10 ) Vol = 0.93 cu.m. x 1.00 pc Vol = 0.93 cu.m. TOTAL VOL = 3.31 cu.m. C. 211 kg./sq.cm. R.C. Reservoir Tank: Sta. 00 + 030 ; Sta. 00 + 350 Sta. 00 + 350 ; Sta. 00 + 450 Vol = ( 2.44 x 2.44 x 2.44 ) - ( 2.04 x 2.04 x 2.24 ) Vol = 5.20 cu.m. x 4.00 pc Vol = 20.82 cu.m. Sta. 00 + 190 Vol = ( 3.05 x 3.05 x 2.44 ) - ( 2.65 x 2.65 x 2.04 ) Vol = 8.37 cu.m. x 1.00 pc Vol = 8.37 TOTAL VOL = 29.19 cu.m. III. PUMP, PUMP MOTOR & ACCESSORIES Sta. 00 + 030 ; 1 unit - 10 HP centrifugal pump IV. DERIVATION OF CONSTRUCTION MATERIALS COST Prevailing rate per day : Position: Foreman ---------------------------------- ---------------------------------- Carpenter ---------------------------------- ---------------------------------- Mason ---------------------------------- ---------------------------------- Steelman ---------------------------------- ---------------------------------- Plumber ---------------------------------- Eng'g. Asst. A** ---------------------------------- Driver** ---------------------------------- ---------------------------------- Laborer ---------------------------------- ---------------------------------- A. 1 1/4" x 60m. HDPE Pipe SDR 13.5 Source: NIA - CAR Stockpile, Wangal, La Trinidad, Benguet Base Cost: /Lm. Ave. hauling distance (from source to project stockpile): 30 km. - concrete pavement 0 km. - rough road 30 km. - Total Equipment to be Utilized: Stake Truck rental: /hr. capacity: rolls/trip ave. speed: concrete road rough road with load 35 kph 20 kph without load 45 kph 25 kph cycle time: 30 km./trip 0 km./trip 35 km./hr. 20 km./hr. 30 km./trip 0 km./trip 45 km./hr. 25 km./hr. = hr./trip Manual loading / unloading: crew: 5 Laborers group capability: = 29 rolls/hr = 29 rolls/hr cycle time: rolls/trip rolls/hr rolls/trip rolls/hr = 1.58 hr./trip Total cycle time = 1.53 + 1.58 = 3.11 hr./trip Equipment Utilization: /hr. x 3.11 hr./trip 23 60 Lm./roll /hr. x 3.11 hr./trip 23 60 Lm./roll /lit. x 10 lit./hr. x 1.53 hr./trip x 1.10 23 60 Lm./roll Labor Cost: /day x 3.11 hr./trip x 1.0 8 hr./day x 23 rolls/trip x 60 Lm./roll /day x 3.11 hr./trip x 5.0 462.27 P Survey Aide** 496.96 P 462.27 P Draftsman** 574.27 P Attachment "G" BITO PIP Atok, Benguet 663.65 P Engineer A** 886.31 P 346.15 P LEO** 496.96 P 462.27 P IDO A** 766.92 P 462.27 P 663.65 P 534.23 P HEO** 617.35 P 0.86 hr./trip without load = + = 0.67 hr./trip P 86.14 P 304.23 = + = 23 with load 23 = 0.79 hr./trip 29 Total 1.53 loading unloading = loading time Total Rental = P 304.23 = P 0.69 23 = 0.79 hr./trip 29 = unloading time /Lm. rolls/trip x Spareparts = P 121.69 = P 0.27 /Lm. rolls/trip x Laborer = P 346.15 = P 0.49 /Lm. rolls/trip x Driver = P 534.23 = P 0.15 /Lm. Fuel & Oil = P 60.00 = P 0.73 /Lm. 8 hr./day x 23 60 Lm./roll = /Lm. Manual hauling: Ave. distance = km. (from project stockpile to jobsite) Crew: 2.0 Laborers capability: 1 rolls/trip ave. speed: with load: 1.50 km./hr. without load: 3.0 km./hr. cycle time: km./trip km./hr. km./trip km./hr. = 0.80 hr./trip 8.0 hr./day 0.80 hr./trip /day x 2.0 10 trips/day x 1.0 rolls/trip x 60 Lm./roll SUMMARY: Base Cost = /Lm. Labor Cost = /Lm. Rental = /Lm. Spareparts = /Lm. Fuel and Oil = /Lm. = /Lm. B. 1" x 100m. HDPE Pipe SDR 13.5 Source: NIA - CAR Stockpile, Wangal, La Trinidad, Benguet Base Cost: /Lm. Ave. hauling distance (from source to project stockpile): 30 km. - concrete pavement 0 km. - rough road 30 km. - Total Equipment to be Utilized: Stake Truck rental: /hr. capacity: rolls/trip ave. speed: concrete road rough road with load 35 kph 20 kph without load 45 kph 25 kph cycle time: 30 km./trip 0 km./trip 35 km./hr. 20 km./hr. 30 km./trip 0 km./trip 45 km./hr. 25 km./hr. = hr./trip Manual loading / unloading: crew: 5 Laborers group capability: = 19 rolls/hr = 19 rolls/hr cycle time: rolls/trip rolls/hr with load = + = 0.86 hr./trip + = 0.67 hr./trip Total 1.53 loading unloading loading time = 23 = 1.21 hr./trip 19 P 55.17 P 304.23 23 without load = Laborer = = P 0.49 /Lm. rolls/trip x without load = 0.80 = 0.27 hr./trip 3.00 Total P 0.64 with load = 0.80 = 0.53 hr./trip 1.50 0.8 = P 1.15 /Lm. P 86.14 P 1.79 P 0.69 Total no. of trips per day = = 10 trips/day Hauling Cost = P 346.15 P 0.27 P 0.73 Total 89.62 rolls/trip rolls/hr = 2.42 hr./trip Total cycle time = 1.53 + 2.42 = 3.95 hr./trip Equipment Utilization: /hr. x 3.95 hr./trip 23 100 Lm./roll /hr. x 3.95 hr./trip 23 100 Lm./roll /lit. x 10 lit./hr. x 1.53 hr./trip x 1.10 23 100 Lm./roll Labor Cost: /day x 3.95 hr./trip x 1.0 8 hr./day x 23 rolls/trip x 100 Lm./roll /day x 3.95 hr./trip x 5.0 8 hr./day x 23 100 Lm./roll = /Lm. Manual hauling: Ave. distance = km. (from project stockpile to jobsite) Crew: 2.0 Laborers capability: 1 rolls/trip ave. speed: with load: 1.50 km./hr. without load: 3.0 km./hr. cycle time: km./trip km./hr. km./trip km./hr. = 0.80 hr./trip 8.0 hr./day 0.80 hr./trip /day x 2.0 10 trips/day x 1.0 rolls/trip x 100 Lm./roll SUMMARY: Base Cost = /Lm. Labor Cost = /Lm. Rental = /Lm. Spareparts = /Lm. Fuel and Oil = /Lm. = /Lm. C. PORTLAND CEMENT Source: NIA - CAR Stockpile, Wangal, La Trinidad, Benguet Base Cost: /bag Ave. hauling distance = 30 km. Equipment to be Utilized: Stake Truck rental: /hr. capacity: bags/trip cycle time= 1.53 hr./trip (refer to preceeding derivation) Manual loading / unloading: crew: 5 - Laborers group capability: = 300 bags/hr. = 300 bags/hr. cycle time: = P 0.69 /Lm. hr./trip 0.80 = 0.53 hr./trip 1.50 Laborer = P 346.15 = P 0.37 /Lm. P 0.44 /Lm. rolls/trip x = Total P 0.48 P 0.21 P 0.44 Total 57.51 0.8 with load = without load = = 0.27 3.00 Total no. of trips per day = = 10 trips/day 0.80 Hauling Cost = P 346.15 P 0.52 P 55.17 P 1.17 rolls/trip x Driver = P 534.23 = P 0.11 /Lm. /Lm. rolls/trip x Spareparts = P 121.69 = P 0.21 /Lm. rolls/trip x Fuel & Oil = P 60.00 = 23 = 1.21 hr./trip 19 Total Rental = P 304.23 = P 0.52 unloading time 100 loading unloading P 260.00 P 304.23 bags/trip bags/hr. bags/trip bags/hr. = 0.66 hr./trip Total Cycle Time = 1.53 + 0.66 = 2.19 hr./trip Equipment Utilization: P 304.23 /hr x 2.19 hr./trip 100 bags/trip P 121.69 /hr x 2.19 hr./trip 100 bags/trip /lit. x 10.0 lit. / hr x 1.53 hr./trip x 1.10 bags/trip Labor Cost: /day x 2.19 hr./trip x 8.00 hr./day x bags/trip /day x 2.19 hr./trip x 8.00 hr./day x bags/trip = P 6.20 /bag Manual Hauling: Ave. distance = 0.8 km. (from project stockpile to jobsite) Crew: 1.00 - Laborer capability: 1.00 bag/trip cycle time: no. of trips per day = 10 trips/day (refer to preceeding derivation) /day x 1.00 10 trips/day x 1.00 bag/trip SUMMARY: Base Cost = /bag Labor Cost = /bag Rental = /bag Spareparts = /bag Fuel and Oil = /bag Total = /bag D. HARDWARES Source: NIA - CAR Stockpile, Wangal, La Trinidad, Benguet Equipment to be Utilized: Stake Truck rental: /hr. capacity: kgs/trip cycle time: hr/trip (refer to preceeding derivation) Manual loading / unloading: crew: 5 Laborers group capability: = 6,000 kgs/trip = 7,000 kgs/trip cycle time: kgs/trip kgs/trip kgs/trip kgs/trip = 1.54 hr./trip Total cycle time = 1.53 + 1.54 = 3.07 hr./trip Equipment Utilization: = P 260.00 P 40.82 = = = P 6.66 Rental Spareparts Fuel & Oil Driver Laborer = = = = = P 60.00 100 P 534.23 Hauling Cost loading time = 100 = = = P 6.66 P 2.67 P 10.10 P 1.46 P 4.74 /bag /bag 1 5 100 P 346.15 = loading time unloading time P 2.67 P 10.10 P 320.25 /bag /bag /bag = 0.33 hr./trip 300 unloading time = 100 = 0.33 hr./trip 300 Total Total 100 P 346.15 = P 34.62 /bag 5,000 = Total P 304.23 0.83 hr./trip 6,000 5,000 = 0.71 hr./trip 7,000 5,000.00 1.53 loading unloading /hr x 3.07 hrs/trip kgs/trip /hr x 3.07 hrs/trip kgs/trip P 60.00 /lit. x 10.0 lit. / hr x 1.53 hr./trip x 1.10 /kg 5,000 kgs/trip Labor Cost: P 534.23 /day x 3.07 hr./trip x 1.00 /kg 8 hrs/day x 5,000 kgs/trip P 346.15 /day x 3.07 hr./trip x 5 /kg 8 hr./day x 5,000 kgs/trip Total = P 0.17 /kg Manual Hauling: Ave. distance = 0.8 km. (from project stockpile to jobsite) no. of trips per day = trips/day (refer to preceeding derivation) capability of one laborer = 25.00 kgs/trip ###### /day x 1.00 10.00 trips/day x 25.00 kgs/trip SUMMARY: Material Cost: 16mm RSB = /kg 10mm RSB = /kg Tie Wire = /kg CW Nails = /kg Sahara Cement = /kg Labor Cost = /kg Rental = /kg Spareparts = /kg Fuel and Oil = /kg = /kg E. 1/2" thick ORDINARY PLYWOOD Source: NIA - CAR Stockpile, Wangal, La Trinidad, Benguet Base Cost: /pc. Ave. hauling distance: 30.00 km Equipment to be Utilized: Stake Truck rental: capacity: pcs/trip cycle time: hrs/trip ( refer to preceeding derivation) Manual loading / unloading: crew: 5.00 Laborers group capability: cycle time: pcs/trip pcs/hr pcs/trip pcs/hr = 1.60 hr./trip Total cycle time = 1.53 + 1.60 = 3.13 hrs/trip Equipment Utilization: /hr x 3.13 hrs/trip pcs/trip /hr x 3.13 hrs/trip pcs/trip Spareparts = Hauling Cost = = Total = = 250 = = loading time unloading time 326.56 P 45.70 P 85.00 P 95.00 pcs/hr = P 1.90 /pc 200 0.80 0.80 hr./trip 250 Total Rental = P 304.23 = P 4.76 /pc 200 = 250 200 200 = P 0.20 P 710.00 P 121.69 = = = 5,000 = P 0.19 /kg P 304.23 P 121.69 = 5,000 Fuel & Oil P 1.55 P 0.19 1.38 P /kg Rental Spareparts P 0.07 P 0.20 = P 0.07 /kg Fuel & Oil Driver Laborer = = 10 P 0.04 P 0.13 hr./trip P 43.00 P 55.85 P 304.23 200.00 1.53 loading & unloading = /lit. x 10.0 lit. / hr x hr./trip x 1.10 200 pcs/trip Labor Cost: P 534.23 /day x 3.13 hr./trip x 1.00 8 hrs/day x 200 pcs/trip P 346.15 /day x 3.13 hr./trip x 5 8 hrs/day x 200 pcs/trip Total = P 4.44 /pc Manual Hauling: no. of trips per day = trips/day (refer to preceeding derivation) capability of one laborer = pc/trip ###### /day x 1.00 10.00 trips/day x 1.00 pc/trip SUMMARY: Base Cost = /pc. Labor Cost = /pc. Rental = /pc. Spare Parts = /pc. Fuel & Oil = /pc. = /pc. F. FORM LUMBER Source: NIA - CAR Stockpile, Wangal, La Trinidad, Benguet Base Cost: P 45.00 /bd.ft. Ave. hauling distance: 30.00 km Equipment to be Utilized: Stake Truck rental: capacity: bd.ft/trip cycle time: hrs/trip ( refer to preceeding derivation) Manual loading / unloading: crew: 5.00 Laborers group capability: cycle time: bd.ft/trip bd.ft/hr bd.ft/trip bd.ft/hr = 1.66 hr./trip Total cycle time = 1.53 + 1.66 = 3.19 hrs/trip Equipment Utilization: /hr x 3.19 hrs/trip bd.ft/trip /hr x 3.19 hrs/trip bd.ft/trip /lit. x 10.0 lit. / hr x hr./trip x 1.10 2,500 bd.ft/trip Labor Cost: /day x 3.19 hr./trip x 1.00 8 hrs/day x 2,500 bd.ft/trip /day x 3.19 hr./trip x 5 8 hrs/day x 2,500 bd.ft/trip Total = P 0.37 /bd.ft. Manual Hauling: 3,000.00 = = P 0.28 /bd.ft. = P 0.40 /bd.ft. = P 0.09 /bd.ft. Total Rental = P 304.23 = P 0.39 /bd.ft. 2,500 Spareparts = P 121.69 = P 0.16 /bd.ft. 2,500 P 346.15 Fuel & Oil = P 60.00 1.53 Driver = P 534.23 Laborer = = 0.83 hr./trip 3,000 2,500 = 0.83 hr./trip 3,000 /pc /pc /pc 10.00 1 Hauling Cost = = 34.62 P /pc = P 5.05 Driver = = P 1.05 Laborer = = P 3.39 P 60.00 1.53 Fuel & Oil = P 710.00 P 39.06 Total P 749.06 P 4.76 P 1.90 P 5.05 P 304.23 2,500.00 1.53 loading & unloading bd.ft/hr 2,500 = = loading time unloading time no. of trips per day: = trips/day (refer to preceeding derivation) capability of one laborer = bd.ft/trip 346.15 P /day x 1.00 10.00 trips/day x 15.00 bd.ft/trip SUMMARY: Base Cost = /bd.ft. Labor Cost = /bd.ft. Rental = /bd.ft. Spare Parts = /bd.ft. Fuel and Oil = /bd.ft. Total = /bd.ft. H. AGGREGATES Source: NIA - CAR Stockpile, Wangal, La Trinidad, Benguet Base Costs: 1300.00 /cu.m Ave. hauling distance (from source to project stockpile): 30 km. - concrete pavement 0 km. - rough road 30 km. - Total Equipment to be Utilized: To be hauled by 1A rental: /hr. capacity: 3.5 cu.m/trip ave. speed: with load 35 kph 20 kph without load 45 kph 25 kph cycle time: 30 km./trip 0 km./trip 35 km./hr. 20 km./hr. 30 km./trip 0 km./trip 45 km./hr. 25 km./hr. = 1.53 Equipment Utilization: /hr. x 1.53 hr./trip 3.5 cu.m/trip /hr. x 1.53 hr./trip 3.5 cu.m/trip /lit. x 10 lit./hr. x 1.53 hr./trip x 1.10 3.5 cu.m/trip Labor Cost: /day x 1.53 hr./trip x 1.00 8 hrs/day x 3.5 cu.m/trip Manual Hauling: Ave. distance = 0.8 km. (from project stockpile to jobsite) Crew: 1 - Laborer capability: 1 can/trip ave. speed: with load: 1.50 km./hr. without load: 3.0 km./hr. cycle time: 0.80 km./trip 1.50 kms./hr 0.80 km./trip 3.00 kms./hr Total = 0.80 hr./trip 8.0 hrs/day 0.80 hr./trip P 346.15 /day x 1.0 laborer x 1.0 can/trip 10.00 trips/day x 1.0 cu.m / 50.0 cans = Hauling Cost with load = without load = hr./trip hr./trip hr./trip = = 0.53 0.27 hr./trip hr./trip = = 0.86 0.67 rough road with load without load Rental Spareparts P 310.55 P 124.22 10.00 = P 2.31 /pc 15 Hauling Cost = P 45.00 P 2.68 P 47.68 = P 135.75 /cu.m = P 54.30 /cu.m P 310.55 = + = = + = Total = /cu.m Driver = P 534.23 = /cu.m P 288.51 P 29.19 = no. of trips per day = 10 trips/day = Fuel & Oil = P 60.00 P 0.39 P 0.16 P 0.40 concrete road 1,730.75 /cu.m. SUMMARY: Sand Gravel Base Cost = 1,200.00 /cu.m. 1,300.00 /cu.m. Rental = 135.75 /cu.m. 135.75 /cu.m. Spare Parts = 54.30 /cu.m. 54.30 /cu.m. Fuel & Oil = 288.51 /cu.m. 288.51 /cu.m. Labor Cost = P 2,238.51 /cu.m. P 2,238.51 /cu.m. Total = P 3,917.08 /cu.m. P 4,017.08 /cu.m. Prevailing rate per day : Position: Foreman ---------------------------------- 663.65 P Engineer A** ---------------------------------- 886.31 P Carpenter ---------------------------------- 462.27 P Survey Aide** ---------------------------------- 496.96 P Mason ---------------------------------- 462.27 P Draftsman** ---------------------------------- 574.27 P Steelman ---------------------------------- 462.27 P IDO A** ---------------------------------- 766.92 P Plumber ---------------------------------- 462.27 P Eng'g. Asst. A** ---------------------------------- 663.65 P Driver** ---------------------------------- 534.23 P HEO** ---------------------------------- 617.35 P Laborer ---------------------------------- 346.15 P LEO** ---------------------------------- 496.96 P I. CANALIZATION A. Clearing and Grubbing: a. Labor Cost Crew: 1 Foreman, 10.0 Laborers Group capability: 300.00 sq.m./day Rate per day No. Amount Foreman 663.65 1 663.65 Laborer 346.15 10 3,461.50 4,125.15 13.75 SUMMARY: Labor Cost = 13.75 /sq.m Supervision (3%) = 0.41 /sq.m Tax (7%) = 0.96 /sq.m = 15.12 B. Indurated Excavation: a. Labor Cost Crew: 1 Foreman, 10.0 Laborers Group capability: 7.50 cu.m./day Rate per day No. Amount Foreman 663.65 1 663.65 Laborer 346.15 10 3,461.50 Total 4,125.15 550.02 SUMMARY: Labor Cost = 550.02 /cu.m. Supervision (3%) = 16.50 /cu.m. Tax (7%) = 38.50 /cu.m. = 605.02 /cu.m. Total Sub-unit Cost(per sq. m) Total Unit Cost Position Labor Cost Unit Cost (per cu.m.) V. DERIVATION OF UNIT COST PER ITEM OF WORK BITO PIP Atok, Benguet Position Labor Cost Total Unit Cost C. Manual Backfill (Common Material): a. Labor Cost Crew: 1 Foreman, 10.0 Laborers Group capability: 30.00 cu.m./day Rate per day No. Amount Foreman 663.65 1 663.65 Laborer 346.15 10 3,461.50 Total 4,125.15 137.51 SUMMARY: Labor Cost = 137.51 /cu.m. Supervision (3%) = 4.13 /cu.m. Tax (7%) = 9.63 /cu.m. = 151.27 /cu.m. D. Proc/Deliver/Inst'n of 1 1/4" HDPE SDR 13.5 x60m: a. Material Cost Labor Rental Spare Parts Fuel & Oil 1 1/4" HDPE SDR 13.5 x100 m: 86.14 1.79 0.69 0.27 0.73 b. Labor Cost Crew: 1 Foreman, 10.0 Laborers Group Capability: 420.00 l.m./ day Rate per day No. Foreman 663.65 1 Laborer 346.15 10 Total Unit Cost SUMMARY: Material Cost = P 86.14 /roll Labor Cost = P 11.61 /roll Rental = P 0.69 /roll Spare Parts = P 0.27 /roll Fuel and Oil = P 0.73 /roll Sub - total = P 99.44 /roll Supervision = P 2.98 /roll Tax ( 7%) = P 0.81 /roll Total Unit Cost = P 103.23 /roll E. Proc/Deliver/Inst'n of 1" HDPE SDR 13.5 x100m: a. Material Cost Labor Rental Spare Parts Fuel & Oil 1" HDPE SDR 13.5 x100m: 55.17 1.17 0.52 0.21 0.44 POSITION 4,125.15 9.82 Cost Materials Base Cost Hauling Cost from Source to Jobsite Materials Base Cost Hauling Cost from Source to Jobsite 663.65 3,461.50 Unit Cost (per cu.m.) Total Unit Cost Position Labor Cost Labor Cost b. Labor Cost Crew: 1 Foreman, 10.0 Laborers Group Capability: 420.00 l.m./ day POSITION Rate per day No. Foreman 663.65 1 Laborer 346.15 10 Total Unit Cost SUMMARY: Material Cost = P 55.17 /roll Labor Cost = P 10.99 /roll Rental = P 0.52 /roll Spare Parts = P 0.21 /roll Fuel and Oil = P 0.44 /roll Sub - total = P 67.33 /roll Supervision = P 2.02 /roll Tax ( 7%) = P 0.77 /roll Total Unit Cost = P 70.12 /roll II. R.C. RESERVOIR TANK A. Common Structure Excavation a1. Indurated Excavation a. Labor Cost Crew: 1 Foreman, 10.0 Laborers Group capability: 7.50 cu.m./day Rate per day No. Amount Foreman 663.65 1 663.65 Laborer 346.15 10 3,461.50 4,125.15 550.02 SUMMARY: Labor Cost = 550.02 /cu.m Supervision (3%) = 16.50 /cu.m Tax (7%) = 38.50 /cu.m = 605.02 /cu.m a2. Gravel Blanket Material Cost Labor Rental S. Parts Fuel & Oil Gravel 1,300.00 2,238.51 135.75 54.30 288.51 Labor Cost Crew: 1 Foreman, 10.0 Laborers Group capability: 50.00 cu.m./day Rate per Labor Cost Position Labor Cost Sub-unit Cost(per sq. m) Total Unit Cost Materials Base Cost Hauling Cost from Source to Jobsite Position Labor Cost Total 9.82 Cost 663.65 3,461.50 4,125.15 day No. Amount Foreman 663.65 1 663.65 Laborer 346.15 10 3,461.50 4,125.15 82.50 SUMMARY: Base Cost = 1,300.00 /cu.m Labor Cost = 2,321.01 /cu.m Rental = 135.75 /cu.m Spare Parts = 54.30 /cu.m Fuel & Oil = 288.51 /cu.m Sub-total = 4,099.58 Supervision (3%) = 122.99 /cu.m Tax (7%) = 286.97 /cu.m = 7,309.13 /cu.m a3. 211 kg/sq.m R.C. Reservoir (excluding manual hauling) Material Cost Labor Rental S. Parts Fuel & Oil Cement 260.00 6.20 6.66 2.67 10.10 Sand 1,200.00 29.19 135.75 54.30 288.51 Gravel 1,300.00 29.19 135.75 54.30 288.51 Plywood 710.00 4.44 4.76 1.90 5.05 Form Lumber 45.00 0.37 0.39 0.16 0.40 16 mm RSB 45.70 0.17 0.19 0.07 0.20 10 mm RSB 55.85 0.17 0.19 0.07 0.20 C.W. Nails 95.00 0.17 0.19 0.07 0.20 Tie Wire 85.00 0.17 0.19 0.07 0.20 Sahara 43.00 0.17 0.19 0.07 0.20 Materials Requirement per cu.m Req'd/cu.m Base Cost Labor Rental S. Parts Fuel & Oil Cement 9.00 2,340.00 55.80 59.94 24.03 90.90 Sand 0.45 540.00 13.14 61.09 24.44 129.83 Gravel 0.90 1,170.00 26.27 122.18 48.87 259.66 Plywood 1.25 887.50 5.55 5.95 2.38 6.31 Form Lumber 25.00 1,125.00 9.25 9.75 4.00 10.00 16 mm RSB 51.10 2,335.27 8.69 9.71 3.58 10.22 10 mm RSB 10.47 584.75 1.78 1.99 0.73 2.09 C.W. Nails 2.00 190.00 0.34 0.38 0.14 0.40 Tie Wire 0.68 57.80 0.12 0.13 0.05 0.14 Sahara 9.00 387.00 1.53 1.71 0.63 1.80 9,617.32 122.46 272.83 108.84 511.36 Labor Cost 1. Steel Works Materials Base Cost Hauling Cost from Source to Jobsite Materials HAULING COST Position Total Sub-unit Cost(per sq. m) Total Unit Cost TOTAL Crew: 1 Steelman, 1 Laborer Group capability: 80.00 kg/day 2. Form Works Crew: 2 Carpenters, 4 Laborers Group capability: 3.50 cu.m./day 3. Concrete Works Crew: 1 Foreman, 2 Masons, 10 Laborers Group capability: 3.50 cu.m./day Position Rate per day No. Amount No. Amount No. Amount Foreman 663.65 - - - - 1 663.65 Steelman 462.27 1 462.27 - - - - Carpenter 462.27 - - 2 924.54 - - Mason 462.27 - - - - 2 924.54 Laborer 346.15 1 346.15 4 1,384.60 10 3,461.50 808.42 2,309.14 5,049.69 10.11 659.75 1,442.77 SUMMARY: Material Cost = 9,617.32 /cu.m Labor Cost = 2,235.09 /cu.m Rental = 272.83 /cu.m Spareparts = 108.84 /cu.m Fuel and Oil = 511.36 /cu.m Sub - total = 12,745.43 /cu.m Supervision (3%) = 382.36 /cu.m Tax (7% of Labor) = 156.46 /cu.m = 13,284.25 /cu.m a4. 211 kg/sq.m R.C. Reservoir (manual hauling only) Material Cost Labor Rental S. Parts Fuel & Oil Cement 260.00 64.94 - - - Sand - 1,730.75 - - - Gravel - 1,730.75 - - - Plywood 710.00 64.94 - - - Form Lumber 45.00 4.33 - - - 16 mm RSB 45.70 2.60 - - - 10 mm RSB 55.85 2.60 - - - C.W. Nails 95.00 2.60 - - - Tie Wire 85.00 2.60 - - - Sahara 43.00 2.60 - - - Materials Requirement per cu.m Req'd/cu.m Base Cost Labor Rental S. Parts Fuel & Oil Steel Works Form Works Concrete Works Total Unit Cost Total Unit Cost Materials Base Cost Hauling Cost from Source to Jobsite Materials HAULING COST Cement 9.00 - 584.46 - - - Sand 0.45 - 778.84 - - - Gravel 0.90 - 1557.68 - - - Plywood 1.25 - 81.18 - - - Form Lumber 25.00 - 108.25 - - - 16 mm RSB 51.10 - 132.86 - - - 10 mm RSB 10.47 - 27.22 - - - C.W. Nails 2.00 - 5.20 - - - Tie Wire 0.68 - 1.77 - - - Sahara 9.00 - 23.40 TOTAL - 3,300.85 - - - SUMMARY: Labor Cost = 3,300.85 /cu.m Sub - total = 3,300.85 /cu.m Supervision (3%) = 99.03 /cu.m Tax (7% of Labor) = 231.06 /cu.m = 3,630.94 /cu.m III. PUMP, PUMP MOTOR & ACCESSORIES A. Proc / Deliver / Inst'n. of Pump, pump motor & accessories 1. Material Cost Labor Rental Spare Fuel and Parts Oil 100,000.00 5,000.00 - - - 2. Labor Cost Crew: 1 Foreman, 10.0 Laborers Group Capability: 1.00 unit / day Position Rate per day No. Cost Foreman 663.65 1 663.65 Laborer 346.15 10 3,461.50 Total 4,125.15 Unit Cost 4,125.15 SUMMARY: Material Cost = 100,000.00 Labor Cost = 9,125.15 Sub-total Unit Cost = P 109,125.15 / lm P 638.76 / lm Supervision = 3,273.75 / lm Total Unit Cost = P 113,037.66 / lm Total Unit Cost motor set LABOR 7 % Tax Materials Base Cost Hauling Cost from Source to Jobsite Pump and I. PREVAILING RATE PER DAY: Position: Foreman ---------------------------------- 663.65 P Engineer A** ---------------------------------- 886.31 P Carpenter ---------------------------------- 462.27 P Survey Aide** ---------------------------------- 496.96 P Mason ---------------------------------- 462.27 P Draftsman** ---------------------------------- 574.27 P Steelman ---------------------------------- 462.27 P IDO A** ---------------------------------- 766.92 P Plumber ---------------------------------- 462.27 P Eng'g. Asst. A** ---------------------------------- 663.65 P Driver** ---------------------------------- 534.23 P HEO** ---------------------------------- 617.35 P Laborer ---------------------------------- 346.15 P LEO** ---------------------------------- 496.96 P II. DERIVATION OF INSTITUTIONAL DEVELOPMENT PROGRAM ( IDP ): A. LOCATION SURVEY - ( Before and after construction ) A1. LABOR NO. OF EARNED 13TH MO. & DAYS LEAVES CASH GIFT WORKED 1 Geodetic Engineer 3.00 2,658.93 1,200.00 249.99 317.79 269.64 4,696.35 1 Survey Aide A 3.00 1,490.88 1,200.00 249.99 178.2 172.32 3,291.39 6 Laborers 3.00 6,230.70 7,200.00 1499.94 744.66 807.66 16,482.96 10,380.51 9,600.00 1,999.92 1,240.65 1,249.62 24,470.70 Average rate of one team: 8.00 kms/day Number of days to complete the activity alone 4.00 kms 8.00 kms/day Travel time moving in and out 100.00 kms x 1 day 60 km/hr x 8 hrs Total number of days worked = 2.00 days TEV per day = P 400.00 /day B. EQUIPMENT UTILIZATION - ( Before and after construction ) B1. LABOR NO. OF EARNED 13TH MO. & DAYS LEAVES CASH GIFT WORKED 1 Driver Mechanic 3.00 1,602.69 1,200.00 249.99 191.55 181.62 3,425.85 1,602.69 1,200.00 249.99 191.55 181.62 3,425.85 Equipment to be used : Pick - Up DERIVATION OF UNIT COST PER ITEM OF WORK TOTAL 0.50 days GRADE PERSONEL INVOLVED WAGES TEV ALLOW SALARY 14 8 1 BITO PIP Atok, Benguet 0.21 days TOTAL = = = = TEV ALLOW SALARY TOTAL GRADE 5 TOTAL PERSONEL INVOLVED WAGES Distance from office to project site by vehicle ( Round Trip ) 60 kms a. Rental Cost : 6.00 /km x 60.00 km = P 360.00 b. Fuel Cost : 60.00 /lit x 60.00 km 7 km/lit c. Oil Cost : 180.00 /lit x 60.00 km x 0.10 70 km/lit d. Spare Parts : 30.00 % x 1,059.43 = P 317.83 = P 5,163.11 C. COMPUTATION AND PLOTTING C1. LABOR NO. OF EARNED 13TH MO. & DAYS LEAVES CASH GIFT WORKED 1 Engineer A 3.00 2,658.93 - 249.99 317.79 269.64 3,496.35 2,658.93 - 249.99 317.79 269.64 3,496.35 Average rate of one team: 8.00 kms/day Number of days to complete the activity alone 4.00 kms 8.00 kms/day D. POW PREPARATION D1. LABOR NO. OF EARNED 13TH MO. & DAYS LEAVES CASH GIFT WORKED 1 Engineer A 3.00 2,658.93 - 249.99 317.79 269.64 3,496.35 2,658.93 - 249.99 317.79 269.64 3,496.35 E. OFFICE SUPPLIES = P 2,926.54 SUMMARY 1 LABOR = P 24,089.25 2 TEV = P 10,800.00 3 FUEL & OIL = P 1,059.43 4 RENTAL = P 360.00 5 SPARE PARTS = P 317.83 6 OFFICE SUPPLIES = P 2,926.54 TOTAL FOR CONSTRUCTION SURVEY = P 39,553.05 PERSONEL INVOLVED WAGES TEV ALLOW SALARY x 2 x 2 P 1,028.57 P 30.86 TOTAL COST = = TOTAL = = 0.50 TOTAL GRADE TOTAL GRADE 14 days PERSONEL INVOLVED WAGES TEV ALLOW SALARY 14 TOTAL III. INSTITUTIONAL DEVELOPMENT: A. COORDINATION WITH LGU / BENEFICIARIES & PRE - CONSTRUCTION MEETING A1. LABOR NO. OF EARNED 13TH MO. & DAYS LEAVES CASH GIFT WORKED 1 IDO A 2.00 1,533.84 800.00 166.66 183.32 159.88 2,843.70 1,533.84 800.00 166.66 183.32 159.88 2,843.70 B. PREPARATION OF MEMORANDUM OF AGREEMENT B1. LABOR NO. OF EARNED 13TH MO. & DAYS LEAVES CASH GIFT WORKED 1 IDO A 2.00 1,533.84 800.00 166.66 183.32 159.88 2,843.70 1,533.84 800.00 166.66 183.32 159.88 2,843.70 C. MONITORING / FOLLOW - UP OF POLICIES & SYSTEMS & DOCUMENTATION C1. LABOR NO. OF EARNED 13TH MO. & DAYS LEAVES CASH GIFT WORKED 1 IDO A 3.00 2,300.76 1,200.00 249.99 274.98 239.82 4,265.55 2,300.76 1,200.00 249.99 274.98 239.82 4,265.55 SUMMARY OF INSTITUTIONAL DEVELOPMENT: LABOR = 7,152.95 TEV = 2,800.00 OFFICE SUPPLIES = 5,047.05 TOTAL = 15,000.00 TOTAL PERSONEL INVOLVED ALLOW SALARY TOTAL GRADE 12 WAGES TEV 12 WAGES TEV TOTAL PERSONEL INVOLVED ALLOW SALARY TOTAL GRADE 12 ALLOW SALARY TOTAL GRADE TOTAL PERSONEL INVOLVED WAGES TEV BITO PIP QUANTITY UNIT PARTICULARS UNIT COST TOTAL COST 4 set Distribution Pipe 5,000.00 20,000.00 2 pcs Swing Valve 1 1/4" 850.00 1,700.00 2 pcs G.I. Nipple 1 1/4" x 6" 90.00 180.00 24 pcs Gate Valve 1/2" 355.00 8,520.00 24 pcs G.I. Nipple 1/2" x 6" 55.00 1,320.00 1 set Super Kalan 2,500.00 2,500.00 TOTAL ============================================== 34,220.00 PIPELINE INSTALLATION & TANK ACCESSORIES IMPLEMENTATION SCHEDULE AND STATUS JAN FEB MARCH APRIL (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) I CANALIZATION 268,183.82 26.82 PROJECTED 10.00 30.00 50.00 80.00 ACTUAL II R.C. RESERVOIR TANK 564,225.47 56.42 PROJECTED 10.00 40.00 70.00 90.00 ACTUAL III PUMP, PUMP MOTOR & ACCESSORIES 113,037.66 11.30 PROJECTED - - 100.00 100.00 ACTUAL IV CONSTRUCTION SURVEY 39,553.05 3.96 PROJECTED 100.00 100.00 100.00 100.00 ACTUAL IV INSTITUTIONAL DEVELOPMENT PROGRAM 15,000.00 1.50 PROJECTED 10.00 40.00 70.00 100.00 PROJECTED ACTUAL PROJECTED 12.43 35.17 69.21 88.99 ACTUAL 1,000,000.00 100.00 AREA GENERATION GENERATED AREA - 10.00 Has. TOTAL PROJECT COST
CMD FORM Y1 - a BITO PIP NO. MAJOR COMPONENT CLASS ESTIMATED COST ORIGINAL/ REVISED % WEIGHT ORIG/REV PARTI- CULAR 2015 MAY JUNE JULY (11) (12) (13) 100 100.00 100.00 80 100.00 100.00 60 100.00 100.00 40 100.00 100.00 20 100.00 100.00 0 100.00 100.00 CMD FORM Y1 - a BITO PIP 2015 % IMPLEMENTATION SCHEDULE AND STATUS JAN FEB MARCH APRIL (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) I CANALIZATION 268,183.82 26.82 PROJECTED 10.00 30.00 50.00 80.00 - ACTUAL II R.C. RESERVOIR TANK 564,225.47 56.42 PROJECTED 10.00 40.00 70.00 90.00 - ACTUAL III PUMP, PUMP MOTOR & ACCESSORIES 113,037.66 11.30 PROJECTED - - - 100.00 IV CONSTRUCTION SURVEY 39,553.05 3.96 PROJECTED 100.00 100.00 100.00 100.00 ACTUAL V INSTITUTIONAL DEVELOPMENT PROGRAM 15,000.00 1.50 PROJECTED 10.00 40.00 70.00 100.00 ACTUAL PROJECTED 12.43 35.17 57.91 88.99 ACTUAL PROJECTED 124.29 351.70 579.10 889.94 ACTUAL 1,000,000.00 100.00 CY FINANCIAL STATUS EXPENDITURES IN (000) TOTAL PROJECT COST
CMD FORM Y2 - a BITO PIP Attachment " E " NO. MAJOR COMPONENT CLASS ESTIMATED COST ORIGINAL/ REVISED % WEIGHT ORIG/REV PARTI- CULAR 2015 MAY JUNE JULY (11) (12) (13) 100 90.00 100.00 - 80 100.00 100.00 - 60 100.00 100.00 - 40 100.00 100.00 20 100.00 100.00 0 97.32 100.00 973.18 1,000.00 CMD FORM Y2 - a BITO PIP Attachment " E " 2015 % Name of Project: BITO PIP Fund Source: RREIS 2015 II. GOODS PS TOTAL BALANCE QUARTERLY MATERIALS REQUIREMENT (CY 2015) STOCK ARTICLES AND DESCRIPTION UNIT REQ'T FOR ON TOTAL PROCUREMENT FUND REMARKS NO. THE YEAR HAND qty amount qty amount qty amount qty amount qty amount METHOD SOURCE 1 2 3 4 5 6 8 9 10 11 Pipes - 1 1/4" HDPE Pipes SDR 13.5 x 60m rolls 4 - 5,168.40 4 20,673.60 - 1" HDPE Pipes SDR 13.5 x 100m rolls 5 - 5,517.00 5 27,585.00 5 27,585.00 Local Competitive Bidding CIS EP R.I.O. Portland Cement - Cement bag 288 - 260.00 288 74,880.00 288 74,880.00 Local Competitive Bidding CIS EP R.I.O. Hardwares - 16mm. RSB pcs. 165 - 418.00 165 68,970.00 165 68,970.00 Local Competitive Bidding CIS EP R.I.O. - 10mm. RSB pcs. 100 - 177.00 100 17,700.00 100 17,700.00 Local Competitive Bidding CIS EP R.I.O. - CW Nails - 4" CW Nails kgs. 27 - 95.00 27 2,565.00 27 2,565.00 Local Competitive Bidding CIS EP R.I.O. - 3" CW Nails kgs. 27 - 95.00 27 2,565.00 27 2,565.00 Local Competitive Bidding CIS EP R.I.O. - 2" CW Nails kgs. 27 - 95.00 27 2,565.00 27 2,565.00 Local Competitive Bidding CIS EP R.I.O. - Sahara pack 288 - 43.00 288 12,384.00 288 12,384.00 Local Competitive Bidding CIS EP R.I.O. - 1/2" Thick Plywood pcs. 95 - 710.00 95 67,450.00 95 67,450.00 Local Competitive Bidding CIS EP R.I.O. - 2" x 3" x 8' Form Lumber pcs. 205 - 180.00 205 36,900.00 205 36,900.00 Local Competitive Bidding CIS EP R.I.O. - Tie wire #16 kgs. 28 - 85.00 28 2,380.00 Pump w/ Accessories unit 1 - 113,037.66 1 113,037.66 Miscellaneous / Accessories - Distribution Pipe set 4 5,000.00 4 20,000.00 4 20,000.00 Local Competitive Bidding CIS EP R.I.O. - Swing Valve 1 1/4" pcs 2 850.00 2 1,700.00 2 1,700.00 Local Competitive Bidding CIS EP R.I.O. - G.I. Nipple 1 1/4" x 6" pcs 2 90.00 2 180.00 2 180.00 Local Competitive Bidding CIS EP R.I.O. - Gate Valve 1/2" pcs 24 355.00 24 8,520.00 24 8,520.00 Local Competitive Bidding CIS EP R.I.O. - G.I. Nipple 1/2" x 6" pcs 24 55.00 24 1,320.00 24 1,320.00 Local Competitive Bidding CIS EP R.I.O. - Super Kalan set 1 2,500.00 1 2,500.00 1 2,500.00 Local Competitive Bidding CIS EP R.I.O. - - - Local Competitive Bidding CIS EP R.I.O. - - - Local Competitive Bidding CIS EP R.I.O. - - - #REF! CIS EP R.I.O. TOTAL 463,201.66 347,784.00 PROJECT PROCUREMENT PLAN CY 2015 UNIT PRICE 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER NAME OF OFFICE: NIA - CAR LOCATION: La Trinidad, Benguet I. CIVIL WORKS Time Schedule for REMARKS Name of Project Location Scope of Work/ Method Estimated Funding Date of Bidding Services (With Delegated Contract No. contract Budget/Cost Source Required Authority of RIM/PM or to be bid at CO) 1 2 3 4 5 6 7 8 9 A. BITO PIP Buguias, Benguet CANALIZATION WORKS Administration P 206,420.01 RREIS November 2014 Jan. 05 - May 31, 2015 R.I.M. Clearing and Grubbing P 23,536.00 Indurated Excavation P 143,304.62 Manual Backfill (Common Material) P 35,828.59 Manual hauling/Inst. of 4" HDPE SDR 17 x 6m Pipes P 2,980.80 Manual hauling/Inst. of 3/8" Cable Wires P 770.00 R.C. RESERVOIR TANK Administration P 203,008.72 RREIS November 2014 Jan. 05 - May 31, 2015 R.I.M. Indurated Excavation P 11,693.97 Gravel Blanket P 8,636.83 211 kg/sq.cm R.C. Reservoir Tank P 172,914.00 PUMP W/ ACCESSORIES Administration P 9,763.91 Notes: 1. All contracts under one project name should be treated separately. 2. Method refers to procurement method to be adopted such as: International Competitive bidding, National/local Comtetitive Bidding and Local Minor Contract 3. Scope of Work/Contract refers to the extent/size of contract scopes/packages PROJECT PROCUREMENT MANAGEMENT PLAN CY 2015 TOTAL P 409,428.73 UNIT CONST'N COST Civil MAT'LS Fuel and Works COST Oil I. CANALIZATION A. Clearing and Grubbing: sq.m. 1,600.00 15.12 24,192.00 459.20 22,000.00 1,536.00 52.48 98.40 45.92 B. Indurated Excavation: cu.m. 243.50 605.02 147,322.37 2,812.43 133,929.87 9,374.75 321.42 602.66 281.24 C. Manual Backfill (Common Material): cu.m. 243.50 151.27 36,834.25 703.96 33,483.69 2,344.91 80.4524 150.85 70.40 D. Proc/Deliver/Inst'n of 1 1/4" HDPE SDR 13.5 x 60 m: Lm. 240.00 103.23 24,775.20 715.20 2,786.40 20,673.60 194.40 165.60 64.80 175.20 E. Proc/Deliver/Inst'n of 1" HDPE SDR 13.5 x100 m: Lm. 500.00 70.12 35,060.00 6,120.00 385.00 27,585.00 385.00 260.00 105.00 220.00 III. R.C. RESERVOIR TANK A. Indurated Excavation: cu.m. 19.87 19.87 12,021.83 229.50 10,928.97 765.00 26.23 49.18 22.95 B. Gravel Blanket: cu.m. 3.31 3.31 24,205.56 15,446.54 7,686.47 950.36 32.58 61.10 28.51 C. 211kg/sq.cm R.C. Reservoir Tank: cu.m. 29.19 16,915.19 493,778.08 9,836.73 161,601.75 280,743.02 11,312.25 9,088.38 5,285.06 15,910.89 D. Accessories L.S. L.S. L.S. 34,220.00 34,220.00 III. PUMP, PUMP MOTOR & ACCESSORIES unit 1.00 113,037.66 113,037.66 2,291.63 9,125.15 100,000.00 638.76 261.90 491.06 229.16 IV. CONSTRUCTION SURVEY 39,553.05 39,553.05 V. INSTITUTIONAL DEVELOPMENT PROGRAM 15,000.00 15,000.00 1,000,000.00 93,168.23 381,927.30 463,221.62 27,501.42 10,289.04 6,908.11 16,984.27 Wages Rental Spareparts BREAKDOWN OF SUB - TOTAL "A" BI TO PI P Atok, Benguet ITEMS OF WORK UNIT QTY TOTAL LABOR COST 7% Tax EQUIPMENT UTILIZATION IMPLEMENTATION SCHEDULE AND STATUS (1) (2) (3) (4) I CANALIZATION 268,183.82 II #REF! 564,225.47 R.C. RESERVOIR TANK 113,037.66 III CONSTRUCTION SURVEY 39,553.05 IV INSTITUTIONAL DEVELOPMENT PROGRAM 15,000.00 #NAME? TOTAL PROJECT COST
1,000,000.00 CY FINANCIAL STATUS EXPENDITURES IN (000) CMD FORM Y2 - a NO. MAJOR COMPONENT CLASS ESTIMATED COST ORIGINAL/ REVISED JAN FEB MARCH APRIL MAY (5) (6) (7) (8) (9) (10) (11) 26.82 PROJECTED 10.00 30.00 50.00 80.00 100.00 ACTUAL 56.42 PROJECTED 0.00 0.00 0.00 0.00 0.00 ACTUAL 11.30 PROJECTED 0.00 0.00 0.00 0.00 0.00 ACTUAL 3.96 PROJECTED 0.00 0.00 0.00 0.00 0.00 ACTUAL 1.50 PROJECTED 0.00 0.00 0.00 0.00 0.00 ACTUAL PROJECTED 2.68 8.05 13.41 21.45 26.82 ACTUAL PROJECTED 26818.38 80,455.15 134,091.91 214,547.06 268,183.82 ACTUAL #NAME? 100.00 EXPENDITURES IN (000) CMD FORM Y2 - a BITO PIP % WEIGHT ORIG/REV PARTI-CULAR 2014 JUNE JULY (12) (13) 100.00 100 0.00 80 0.00 60 0.00 40 0.00 20 0 26.82 268,183.82 CMD FORM Y2 - a BITO PIP 2014 % IMPLEMENTATION SCHEDULE AND STATUS (1) (2) (3) (4) (5) (6) I #REF! 268,183.82 26.82 PROJECTED - ACTUAL II #REF! 113037.6605 11.30 PROJECTED - ACTUAL III #REF! 564,225.47 56.42 PROJECTED - ACTUAL IV #REF! 39,553.05 3.96 PROJECTED - PROJECTED V #REF! 15,000.00 1.50 PROJECTED ACTUAL PROJECTED ACTUAL PROJECTED ACTUAL TOTAL PROJECT COST
1,000,000.00 100.00 CY FINANCIAL STATUS EXPENDITURES IN (000) CMD FORM Y2 - a NO. MAJOR COMPONENT CLASS ESTIMATED COST ORIGINAL/ REVISED % WEIGHT ORIG/REV PARTI- CULAR JAN FEB MARCH APRIL MAY JUNE JULY (7) (8) (9) (10) (11) (12) (13) 0.00 0.00 0.00 0.00 0.00 0.00 100 0.00 0.00 0.00 0.00 0.00 0.00 80 10.00 30.00 60.00 100.00 100.00 60 0.00 0.00 0.00 0.00 0.00 0.00 40 0.00 0.00 0.00 0.00 0.00 0.00 20 0 0.00 5.64 16.93 33.85 56.42 56.42 0.00 56,422.55 169,267.64 338,535.28 564,225.47 564,225.47 CMD FORM Y2 - a #REF! 2014 %