Aisr K0387+ (957)

BP FORM 202 : PROFILE AND REQUIREMENTS OF PROGRAMS / LOCALLY FUNDED PROJECTS
( in P'000 )
1. PROGRAM / PROJECT NA REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS SUR ROAD
K0387+(-957)- K0393+650
2. IMPLEMENTING AGENCY DPWH,
/
Abra District Engineering Office
3. PROGRAM / PROJECT DESCRIPTION / OBJECTIVES: ( Including ICT Programs & Projects )

P / A / P Code
P / A / P Description
To restore the road to prevent further damaged and ensure road safety within the section.
4. KEY PROGRAM/COMMITMENT [C0DES]
MEDIUM
: TERM PUBLIC INVESTMENT PROGRAM (mtpip)
COMPREHENSIVE INVESTMENT INFRASTRUCTURE PROJECTS(CIIP)
CODE #2
5. IMPLEMENTATION PERIOD:
Original
Start
Completion
Revised
2017
6. TOTAL PROJECT COST:

Total
Year Revised
Original
1st
2nd
Revised
Reason/s
###
3rd
7. PROGRAM / PROJECT COMPONENT & APPROVED ALLOCATION:

Total ( P )
Component
Component 1
Component 2
Original
Revised
50,000.00
National Road
Component 3
TOTAL, NG
2013
2014
2015
2016
2017
50,000.00
50,000.00
Bal.
50,000.00
8. COST STRUCTURE BY EXPENSE CLASS:

Total ( P )
Original
Revised
2013
2014
2015
2016
2017
Bal.
PS
MOOE
50,000.00
50,000.00
CO
TOTAL, NG
50,000.00
50,000.00
9. BUDGET BY LOCATION
Location
Region I to n
Province I to n
District I to n
Municipality I to n
TOTAL
Total ( P )
Original
Revised
50,000.00
CAR
2013
2014
2015
2016
2017
50,000.00
Bal.
Abra
Abra - DEO
Langiden
50,000.00
50,000.00
10. PHYSICAL TARGET AND ACCOMPLISHMENT:

Performance Indicator
MFO No.
Original
Project
Total
Revised
2013
2014
Target ( No )
2015
2016
Accomplishment (%)
Slippage
2017
1
11. IMPLEMENTATION PROBLEMS:
Prepared by:
Certified Correct by:
Approved by:
MURIEL DIVINA GRACIA B. VALERA
EDWIN T. BRINGAS
NERIO P. PLURAD
LORETO B. DACOROON
Administrative Assisstant III
Chief, Maintenance Section
Accountant III
Assistant District Engineer

(Caretaker)
within the section.
Republic of the Philippines
ROAD BOARD
OFFICE OF THE CHAIRMAN
RB Form No.
MVUC PROJECT REQUEST FOR FUNDING
REPAIR/ REHABILITATION/ IMPROVEMENT OF NATIONAL ROADS
Date
Region
Implementing Office
Amount of Request
Project Title/Locatio
:
:
:
:
:
November 18, 2016

Cordillera Administrative Region
DPWH Abra DEO
50,000,000.00
REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS SUR ROAD
ABRA - ILOCOS SUR ROAD
K0387+(-957)- K0393+650
Project Details:
1.
2.
3.
4.
5.
6.
Major Scope of Work (Please Check)

Preventive Maintenance
Work Category 20 Pavement Resurfacing (Overlay)

Work Category 21 Concrete Reblocking
Work Category 23 Preventive Works (Slope Protection)
Rehabilitation and Improvement
Work Category 25 Rehabilitation (Additional Pavement Width)
Work Category 25 Rehabilitation (Concreting of existing road -Gravel, Asphalt, Concrete))
Work Category 26 Drainage Improvement
Work Category 27 Rehabilitation plus Improvement
Others, please specify:
Road Name and Location per RBI
:
K0387+(-957)- K0393+650
Section ID per RBIA
:
S00592LZ
Road Classification
National Arterial/Primary Road
National Secondary Road

National Tertiary Road
Station Limits per RBIA (LRP Displacement/Chainage
16054 - 17859
Road Condition per RBIA as of
August 1, 2016 (Please Check)
Good
Fair
Poor
Bad
Requirements:
o Letter of Request
o Program of Work and Detailed Estimates with Unit Price Analysis,
o Plans (Vicinity Map, Straight Line Diagram indicating road condition and surface type with station limits supported by lates
ROCOND, Cross Sections
o Size 5R colored pictures of defects (if any) with inset road name, station limits and date. Submit at least ten(10) pictures,
o Certification of No Obstruction (if applicable)
o Bar Chart showing implementation schedule
o Canvass of materials that is not included in the CMPD
I hereby certify thet the above mentioned request pertains to a priority project of the District/Regional Office and it will not duplicate an
other request for the same road section and scope of work from another funding source. I further certify that the information contain he
is true and correct.
LORETO B. DACOROON
Assistant District Engineer
Caretaker
Endorsed By:
NERIE D. BUENO, CES0 IV

Regional Director
2nd floor Ave Maria Bldg., 1517 Quezon Avenue cor, Examiner St. Quezon City, Manila
Tel No. (02) 376-6269; Fax (02) 376-9028

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Abra District Engineering Office
Bangued, Abra
PROGRAM OF WORK
: REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS Net Length
SUR ROAD
: (a) Road
Location
: ABRA - ILOCOS SUR ROAD
Appropriation
Source of Fund
:
50,000,000.00
: FOR FUNDING
Classification
Starting Date
Total Project Duration
No. of Working Days
:
:
:
:
: K0387+(-957)- K0393+650
No. of Pre-determined
Unworkable Days
Station Limits
Project
ITEM
B.5
B.7
B.9
302 (2)
310(1)c
612(1)
612(2)
DESCRIPTION OF WORKS TO BE DONE
B.5
B.7
B.9
302 (2)
310(1)c
612(1)
612(2)
Reflectorized Thermoplastic Pavement Markings White

Reflectorized Thermoplastic Pavement Markings Yellow
Total
100.00%
Bituminous Concrete Surface Wearing Course, Hot-Laid
Project Billboards
Occupational Safety & Health Program
Mobilization/Demobilization
Emulsified Asphalt
BREAKDOWN OF EXPENDITURES
1. Labor
2. Materials
3. Rental of Equipment
4. (OCM, Profit)
5. Value Added Tax (VAT)
6. Eng'g & Administrative Overhead (EAO), 1.0%
7. Construction Contigency
8. RROW Acquisition
9. Total Estimated Cost
DESCRIPTION
0.02%
0.06%
0.17%
4.34%
91.88%
3.44%
0.08%
DESCRIPTION
m
National Road
Upon Approval
40
C. D.
EQUIPMENT
Project Billboards
Emulsified Asphalt
ITEM
: (b) Bridge
UNIT
QUANTITY
each
month
l.s.
sq.m.
sq.m.
sq.m.
sq.m.
2.00
1.33
1.00
46,429.17
46,429.17
1,902.84
39.00
239,794.96
37,373,032.77
1,689,695.30
7,840,194.09
2,357,119.04
500,000.00
163.83
50,000,000.00
REQUIRED
Asphalt Distributor, 10ft. Wide (5 tons)

Power Broom (20m wide)
Asphalt Paver (80 Hp)
Pnuematic Tire Roller (10m.t.)
Tandem Steel Roller (10m.t.),cc421
Water Truck (1000 gal)
Cargo Truck/Delivery Truck (5t)
Applicator Machine
Kneading Machine
1
1
1
1
1
1
1
1
1
DIRECT AND INDIRECT COST

UNIT COST
ADJUSTED ITEM COST
4,996.00
9,992.00
23,162.00
30,805.46
85,730.40
85,730.40
46.28
2,148,742.17
979.57
45,480,625.97
896.00
1,704,940.16
1,000.00
39,000.00
A. Total Direct Cost

B. OCM and Profit
C. Value Added Tax
D. EAO, 1.0%
E. Construction Contigency
F. RROW Acquisition
G. Total Estimated Cost
Total : P
49,499,836.16
39,302,523.04
7,840,194.09
2,357,119.04
500,000.00
163.83
50,000,000.00
Checked/Reviewed by:
Prepared by:
JUN MICHAEL A. VELASCO

Engineer ll
Submitted by:
ARLON DON G. BARBERO

Engineer ll
Approved :
EDWIN T. BRINGAS
Chief, Maintenance Section
LORETO B. DACOROON
Caretaker
SUMMARY
ITEM NO.
B.5
B.7
B.9
302 (2)
310(1)c
612(1)
612(2)
Project Billboards
Emulsified Asphalt
Bituminous Concrete Surface Wearing Course, Hot-La
Reflectorized Thermoplastic Pavement Markings Whit
Reflectorized Thermoplastic Pavement Markings Yello
P
P
P
P
P
P
P
LABOR
1,313.28
20,846.40
22,318.40
162,976.69
31,689.72
650.47
239,794.96
MATERIALS
EQUIPMENT
P
P
P
P
P
P
P
7,498.00
6,318.95
1,559,250.00
34,533,423.01
1,237,942.40
28,600.42
P
P
P
P
P
P
P
81,648.00
123,718.64
1,399,210.67
83,405.97
1,712.02
P
P
P
37,373,032.77 P
(336.29) P
37,373,369.07
1,689,695.30
39,302,523.04
SUMMARY OF QUANTITIES
ITEM NO.
B.5
B.7
B.9
302 (2)
310(1)c
612(1)
612(2)
Project Billboards
Emulsified Asphalt
UNIT
each
month
l.s.
sq.m.
sq.m.
sq.m.
sq.m.
QUANTITY
2.00
1.33
1.00
46,429.17
46,429.17
1,902.84
39.00
#REF!
#REF!
qty. of PSH
#REF!
#REF!
P
P
P
P
P
P
P
UNIT COST
4,996.00
23,162.00
85,730.40
46.28
979.57
896.00
1,000.00
MARK-UP
VAT
P
P
P
P
P
P
P
704.90
2,173.23
341,057.40
7,219,122.07
270,607.62
6,192.58
P
P
P
P
P
P
P
475.81
1,466.93
4,082.40
102,317.22
2,165,736.62
81,182.29
1,857.77
P
P
7,839,857.80 P
(336.29)
7,840,194.09
2,357,119.04
P
P
P
P
P
P
P
P
P
P
P
ADJ.COST/ITEM
9,992.00
30,805.46
85,730.40
2,148,742.17
45,480,625.98
1,704,940.16
39,000.00
-
49,499,836.17
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
COST/ITEM
9,991.99
30,805.51
85,730.40
2,148,661.66
45,480,469.06
1,704,828.00
39,013.26
49,499,499.88
49,499,499.88
49,499,836.17
(336.29)
23,162.03
85,730.40
46.27
979.56
895.94
49,499,499.88
say
0.00
0
0
0
0
252
14,176,563.78
188
27,165.35
81,648.00
1,705,287.04
36,095,610.37
1,353,038.09
30,962.91
-
DURATION
0.00
0
63
5
6
6
6
7
6
7
0.00
19
(35,323,272.39)
DC
8.4
#REF! #REF!
#REF!
0
34
0
64
8.4
8 months
63.000
0
124
DC
27,165.35
81,648.00
1,705,287.04
36,095,610.37
1,353,038.09
30,962.91
-
DETAILED UNIT PRICE ANALYSIS

Name of Project
Location
ITEM
:
:

K0387+(-957)- K0393+650
B.5 - Project Billboards

Unit of Measurement =
Output/Hour =
each
2 /day
Designation
1. Labor :
Construction Foreman
Skilled Laborers
Laborers
Quantity =
Duration =
2.00
1
No. of
Person
No. of Days
1
1
1
1
1
1
each
/day
Daily Rate
575.60
416.48
321.20
Sub - Total for 1

No. of
Units
Name and Capacity

2. Equipment :
Units
Amount
575.60
416.48
321.20
1,313.28
Unit Cost
Sub - Total for 2
Amount
Name and Specification
Unit
Quantity
1/2"x 4'x8' Marine Plywood

Assorted Lumber
Taurpaulin (DPWH Standard Size)
Assorted CWN
pcs.
bd.ft.
sq.ft
kg.
2
74
64
2
Unit Cost
Amount
3. Materials :
Sub - Total for 3

D. Direct Cost
E. Overhead, Contingencies & Miscellaneous (OCM)
F. Contractor's Profit (CP)
G. Value added Tax (VAT)
H. Total Item Cost
Unit Cost
Total Adjusted Cost
680.00
37.00
50.00
100.00
0%
8%
5%
1,360.00
2,738.00
3,200.00
200.00
P
P
P
P
P
7,498.00
8,811.28
704.90
475.81
9,991.99
4,996.00
9,992.00

Name of Project
Location
ITEM
B.7

K0387+(-957)- K0393+650
- Occupational Safety & Health Program
month
Quantity =
Duration =
Designation
1. Labor :
Part time Practitioner
First Aider
1.33
40.00
No. of
Person
No. of Days
1
1
10
40
month
C.D.
Daily Rate
465.44
404.80
Sub - Total for 1

No. of
Units
Name and Capacity

2. Equipment :
Units
3. Materials :
Safety Gloves
Safety Shoes
Safety Helmet
Sub - Total for 3

Direct Cost
H. Total Item Cost
Unit Cost
Total Adjusted Cost
4,654.40
16,192.00
20,846.40
Unit Cost
Sub - Total for 2

Amount
Amount
Unit
Unit Cost
man-day
man-day
man-day
7.77
2.77
0.25
Quantity
Amount
585.63
585.63
585.63
4,550.35
1,622.20
146.41
P
P
P
P
6,318.95
27,165.35
2,173.23
1,466.93
30,805.51
23,162.00
30,805.46
0%
8%
5%

Name of Project
Location
ITEM
:
:

K0387+(-957)- K0393+650
B.9 - Mobilization/Demobilization
l.s.
Designation
A. Labor :
Quantity =
Duration =
1.00
16.00
No. of
Person
No. of Hours
l.s.
hr.
Hourly Rate
Sub - Total for 1

Name and Capacity
B. Equipment :
Amount
P
No. of
Units
No. of Hours
1
1
1
1
16.00
16.00
16.00
16.00
Hourly Rate
1,833.00
553.00
1,652.00
1,065.00
Amount
29,328.00
8,848.00
26,432.00
17,040.00
81,648.00
Note: Assume 2 days to mobilize and demobilize all listed

equipment
Sub - Total for 2

Unit
Quantity
Unit Cost
Amount
C. Materials :
Sub - Total for 3

D. Direct Cost
H. Total Item Cost
I. Unit Cost
J. Adjusted Cost
0%
0%
5%
P
P
P
P
P
P
P
P
81,648.00
4,082.40
85,730.40
85,730.40
85,730.40

Name of Project
Location

K0387+(-957)- K0393+650
ITEM 302 (2)- Emulsified Asphalt
Unit of Measurement:
sq.m.
Quantity =
Output per hour: 0.3
m.t./hr
Duration =
Designation
1. Labor :
Laborer
man-days =
46,429.17
116.00
No. of
Person
No. of Hours
1
3
116
116
No. of
Units
No. of Hours
1
1
116.00
116.00
Unit
Quantity
m.tons
34.65
sq.m.
Hr.
Hourly Rate
71.95
40.15
8,346.20
13,972.20
22,318.40
Amount
108,576.00
15,142.64
123,718.64
Amount
1,559,250.00
P
P
P
P
1,559,250.00
1,705,287.04
204,634.44
136,422.96
102,317.22
2,148,661.66
46.28
2,148,742.17
58.000
- Total for 1
Name and Capacity
2. Equipment :
Asphalt Distributor, 10ft. Wide (5 tons)
Power Broom (20m wide)
Hourly Rate
936.00
130.54
- Total for 2
3. Materials :
Emulsified Asphalt ss-1
(w/ 5% Wastage)
Amount
1.05
Sub - Total for 3

Direct Cost
H. Total Item Cost
Unit Cost
Total Adjusted Cost
Unit Cost
45,000.00
12%
8%
5%

Name of Project
Location

K0387+(-957)- K0393+650
ITEM 310(1)cBituminous Concrete Surface Wearing Course, Hot-Laid

sq.m.
Quantity = 46,429.17
Output per hour:
171.3 sq.m./hr
Duration =
271.00
Designation
1. Labor :
Skilled Laborer
Laborer
No. of
Person
No. of Hours
1
4
8
271.00
271.00
271.00
sq.m.
Hr.
thickness=50 mm.
Hourly Rate
71.95
52.06
40.15
Amount
19,498.45
56,433.04
87,045.20
162,976.69
man-days = 440.375
Sub - Total for 1

Name and Capacity
2. Equipment :
Minor Tools (10% of Labor)
No. of
Units
No. of Hours
1
1
1
1
271.00
271.00
271.00
271.00
Hourly Rate
1,833.00
553.00
1,652.00
1,065.00
Sub - Total for 2

3. Materials :
Bituminous Concrete Surface Course
thickness =50mm (w/ % wastage)
0.123
Sub - Total for 3

Direct Cost
H. Total Item Cost
Unit Cost
Total Adjusted Cost
Unit
Quantity
m.t.
5,710.79
Amount
496,743.00
149,863.00
447,692.00
288,615.00
16,297.67
1,399,210.67
Unit Cost
6,047.05
12%
8%
5%
Amount
34,533,423.01
P
P
P
P
34,533,423.01
36,095,610.37
4,331,473.24
2,887,648.83
2,165,736.62
45,480,469.06
979.57
45,480,625.98

Name of Project
Location

K0387+(-957)- K0393+650
ITEM 612(1) Reflectorized Thermoplastic Pavement Markings White
sq.m.
Quantity =
1,902.84
Output per hour:
25 sq.m./hr
Duration =
76.00
Designation
1. Labor :
Skilled Laborer
Laborer
man-days =
No. of
Person
No. of Hours
1
2
6
76.00
76.00
76.00
sq.m.
Hr.
Hourly Rate
71.95
52.06
40.15
Amount
5,468.20
7,913.12
18,308.40
31,689.72
85.500
Sub - Total for 1

Name and Capacity
2. Equipment :
a Cargo Truck/Delivery Truck (5t)
b Applicator Machine
c Kneading Machine
d Traffic Safety Devices
No. of
Units
No. of Hours
1
1
1
1
76.00
76.00
76.00
76.00
Hourly Rate
712.00
93.75
187.50
62.50
Sub - Total for 2

3. Materials :
a Thermoplastic Paint
b Glass Beads
c Primer
d LPG (50kg)
e LPG (12kg)
f Calsumine
Miscellaneous (5% of above)
0.325
0.033
0.12
0.004
0.002
0.125
Sub - Total for 3

Direct Cost
H. Total Item Cost
Unit Cost
Total Adjusted Cost
Unit
Quantity
bag
bag
liter
cyl
cyl
kg
618.421
62.794
228.340
7.611
3.806
237.854
Amount
54,112.00
7,125.00
14,250.00
4,750.00
3,168.97
83,405.97
Unit Cost
1,721.00
890.00
120.00
3,600.00
864.00
3.00
12%
8%
5%
Amount
1,064,303.19
55,886.26
27,400.82
27,400.82
3,288.10
713.56
58,949.64
P
P
P
P
1,237,942.40
1,353,038.09
162,364.57
108,243.05
81,182.29
1,704,828.00
896.00
1,704,940.16

Name of Project
Location

K0387+(-957)- K0393+650
ITEM 612(2) Reflectorized Thermoplastic Pavement Markings Yellow

sq.m.
Quantity =
39.00
Output per hour:
25 sq.m./hr
Duration =
1.56
Designation
1. Labor :
Skilled Laborer
Laborer
man-days =
No. of
Person
No. of Hours
1
2
6
1.56
1.56
1.56
sq.m.
Hr.
Hourly Rate
71.95
52.06
40.15
112.24
162.43
375.80
650.47
1.755
Sub - Total for 1

Name and Capacity
2. Equipment :
a Cargo Truck/Delivery Truck (5t)
b Applicator Machine
c Kneading Machine
d Traffic Safety Devices
No. of
Units
No. of Hours
1
1
1
1
1.56
1.56
1.56
1.56
Hourly Rate
712.00
93.75
187.50
62.50
Sub - Total for 2

3. Materials :
a Thermoplastic Paint
b Glass Bids
c Primer
d LPG (50kg)
e LPG (12kg)
f Calsumine
Miscellaneous (5% of above)
Amount
0.325
0.033
0.12
0.004
0.002
0.125
Sub - Total for 3

Direct Cost
H. Total Item Cost
Unit Cost
Total Adjusted Cost
Unit
Quantity
bag
bag
liter
cyl
cyl
kg
12.675
1.287
4.680
0.156
0.078
4.875
Amount
1,110.72
146.25
292.50
97.50
65.05
1,712.02
Unit Cost
1,958.00
890.00
135.00
3,600.00
864.00
3.00
12%
8%
5%
Amount
24,817.65
1,145.43
631.80
561.60
67.39
14.63
1,361.92
P
P
P
P
28,600.42
30,962.91
3,715.55
2,477.03
1,857.77
39,013.26
1,000.00
39,000.00
UNIT COST DERIVATION OF BITUMINOUS CONCRETE SURFACE COURSE

Volume
5,710.79
MT
5,710.79
Source to Start of Project

Project Centroid
TOTAL =
Volume Required
Cycle Time
Source :
Average Hauling Distance

Loading Time
Unloading Time
Slack Time
Mountainous Unpaved :
=
=
=
=
161.96
3.81
165.76267 Kms.
5,710.79
MT
LAOAG, CITY
Loaded Trip
Unloaded Trip
Mountainous Paved
MT
165.76267
30
60
6
kms.
min.
min.
min.
kms.
x
15
kms.
x
25
60
kms./hr.
60
kms./hr.
min./hr.
60
kms./hr.
60
kms./hr.
min./hr.
min./hr.
0.00
mins.
0.00
mins.
497.29
mins.
331.53
mins.
924.81
mins.
Loaded Trip
Unloaded Trip
165.76
kms.
x
20
165.76
kms.
x
30
min./hr.
Total Cycle Time

No. of Trip per Day
Utilizing 6 Dumptruck
w/ 10 cu.m. cap.
Volume Hauled/Day =
No of Days Required
Equipment Cost
Dumptrucks
hrs.
924.81
60
mins.
min./hr.
=
6.00
147.60
6.00
DT
5,710.79
x
DT
24.60
MT/DT
74.54
days
74.54
days
0.52
10,816.00
/day
A. BITUMINOUS CONC. SURFACE COURSE

Unit Cost of Hauling
Cost at Source
Unit Cost of Bituminous concrete surface course
SAY
=
=
=
=
0.52
trip
6.00
DT
147.60
MT
P
P
847.05
5,200.00
6,047.05
6,047.05
/MT
/MT
/MT
/MT
4,837,347.84
4,837,347.84
ITEM 302-BITUMINOUS TACK COAT (EMULSIFIED ASPHALT)

WIDTH
LENGTH
factor
STATION
(m)
(m)
(m)
K0424+492-K0425+000
6.1
4000
0.7
K0425+000-K0425+887
6.1
1200
0.7
K0425+887-K0425+933
6.1
1600
0.7
K0425+933-K0426+000
6.1
475
0.7
K0426+000-K0426+343
6.1
336
0.7
0
per drum
(ltr)
200
200
200
200
200
No. of
Drums
85
26
34
10
7
QTY.
m
17.08
5.12
6.83
2.03
1.44
TOTAL
33.00
b2
(m)
QTY.
m
24400
7320
9760
2897.5
2051.674
VOLUME
m
17,080.00
5,124.00
6,832.00
2,028.25
1,436.17
REMARKS
left and right lanes
M.TON
7611.34
ITEM 310-BITUMINOUS CONC. SURFACE COURSE

THICKNESS LENGTH
STATION
(m)
(m)
K0424+492-K0425+000
0.05
4000
K0425+000-K0425+887
0.05
1200
K0425+887-K0425+933
0.05
1600
K0425+933-K0426+000
0.05
475
K0426+000-K0426+343
0.05
336.34
WIDTH
(m)
6.1
6.1
6.1
6.1
6.1
7611.34
FACTOR
(m)
2.46
2.46
2.46
2.46
2.46
TOTAL
46429.17
VOLUME
m
3,001.20
900.36
1,200.48
356.39
252.36
REMARKS
sq.m.
ITEM 612
TABULATION AND COMPUTATION OF QUANTITIES FOR ITEM 612
LENGTH
(m)
STATION TO STATION
K0424+492-K0425+000
K0425+000-K0425+887
K0425+887-K0425+933
K0425+933-K0426+000
K0426+000-K0426+343
Edge line White Center line White Center line Yellow
DESCRIPTION Length x .10m x(Length/9x3)

2
x .15m (Length x .15m
(sq.m)
800.00
240.00
320.00
95.00
67.27
4000.0
1200.0
1600.0
475.0
336.3
TOTAL
ITEM 612(2a)
ITEM 612(2b)
=
=
### Sq.m.
39.00 Sq.m.
1,522.27
(sq.m)
200.00
60.00
80.00
23.75
16.82
380.57
(sq.m)
13.5
25.5
39.00
#REF!
0.6
ITEM 302-BITUMINOUS TACK COAT (EMULSIFIED ASPHALT)

WIDTH
LENGTH
STATION
(m)
(m)
K0 387 +
(-957) K0 387 +
000
6.1
957
K0 387 +
000 K0 388 +
000
6.1
1000
K0 388 +
000 K0 389 +
000
6.1
1000
K0 389 +
000 K0 390 +
000
6.1
1000
K0 390 +
000 K0 391 +
000
6.1
1000
K0 391 +
000 K0 392 +
000
6.1
1000
K0 392 +
000 K0 393 +
000
6.1
1000
K0 393 +
000 K0 393 +
650
6.1
650
ITEM 310-BITUMINOUS CONC. SURFACE COURSE

THICKNESS LENGTH
STATION
(m)
(m)
K0 387 +
(-957) K0 387 +
000
0.05
957
K0 387 +
000 K0 388 +
000
0.05
1000
K0 388 +
000 K0 389 +
000
0.05
1000
K0 389 +
000 K0 390 +
000
0.05
1000
K0 390 +
000 K0 391 +
000
0.05
1000
K0 391 +
000 K0 392 +
000
1.05
1000
K0 392 +
000 K0 393 +
000
2.05
1000
K0 393 +
000 K0 393 +
650
3.05
650
factor
(m)
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.7
WIDTH
(m)
6.1
6.1
6.1
6.1
6.1
6.1
6.1
6.1
per drum
(ltr)
200
200
200
200
200
200
200
200
FACTOR
(m)
2.46
2.46
2.46
2.46
2.46
3.46
4.46
5.46
No. of
Drums
20
21
21
21
21
21
21
14
QTY.
m
4.09
4.27
4.27
4.27
4.27
4.27
4.27
3.78
TOTAL
33.00
b2
(m)
QTY.
m
5837.7
6100
6100
6100
6100
6100
6100
3991.474
TOTAL
VOLUME
m
4,086.39
4,270.00
4,270.00
4,270.00
4,270.00
4,270.00
4,270.00
2,775.50
REMARKS
M.TON
VOLUME
m
718.04
750.30
750.30
750.30
750.30
22,161.30
55,772.30
66,029.15
46429.17
REMARKS
sq.m.
ITEM 612
TABULATION AND COMPUTATION OF QUANTITIES FOR ITEM 612
LENGTH
(m)
STATION TO STATION
K0###
K0###
K0###
K0###
K0###
K0###
K0###
K0###
+ (-957) +
0
+
0
+
0
+
0
+
0
+
0
+
0
-
K0 ###
K0 ###
K0 ###
K0 ###
K0 ###
K0 ###
K0 ###
K0 ###
+
+
+
+
+
+
+
+
###
###
###
###
###
###
###
###
Edge line White Center line White Center line Yellow
DESCRIPTION Length x .10m x(Length/9x3)

2
x .15m (Length x .15m
(sq.m)
191.40
200.00
200.00
200.00
200.00
200.00
200.00
130.00
957.0
1000.0
1000.0
1000.0
1000.0
1000.0
1000.0
650.0
TOTAL
ITEM 612(2a)
ITEM 612(2b)
=
=
### Sq.m.
39.00 Sq.m.
1,521.40
(sq.m)
47.85
50.00
50.00
50.00
50.00
50.00
50.00
32.50
380.35
(sq.m)
13.5
25.5
39.00
Standard Form Number: SF-INFR-01

Revised on: July 28, 2004
APPROVED BUDGET FOR THE CONTRACT

0
#REF!
K0390+169-K0390+662; K0392+053.40-K0393+000; K0408+114-K0408+190 (ABRA ILOCOS SUR ROAD)
Project Name and Location
Stations:
Length: 1,818 METERS
Contract Duration :
DESCRIPTION
ITEM
NO.
(1)
(2)
QUANTITY
(3)
UNIT
(4)
ESTIMATED
DIRECT COST
(5)
MARK-UPS
IN PERCENT
OCM[1]
PROFIT
(6)
(7)
TOTAL MARK-UP
MOB.\ DEMOB.[2] %
(8)
VALUE
(9)
(10)
VAT[3]
TOTAL
INDIRECT
COST
(11)
(12)
K0387+(-957)- K0393+650
1.33
month
27,165.35
8.00%
8.00%
#REF!
#REF!
#REF!
302 (2) Emulsified Asphalt
B.7
46429.17
sq.m.
1,705,287.04
9.00%
8.00%
17.00%
#REF!
#REF!
#REF!
310(1)c Bituminous Concrete Surface Wearing Course, Hot-Laid
46429.17
sq.m.
36,095,610.37
9.00%
8.00%
17.00%
#REF!
#REF!
#REF!

612(1)
B.5 Project Billboards
1902.84
2.00
sq.m.
each
1,353,038.09
8,811.28
9.00%
8.00%
8.00%
17.00%
8.00%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
SUB TOTAL 1=
K0392+053.4-K0393+000
A-1
PROVISION FOR SAFETY AND HEALTH
1.00
lot
302
310
BITUMINOUS TACK COAT (Emulsified Asphalt)
7.00
m.tons
359,705.62
BITUMINOUS CONCRETE SURFACE COURSE
10483.20
sq.m.
7,899,980.56
603(3)a METAL GUARDRAILS(Metal Beam)including concrete post)
92.00
l.m.
603(3)b METAL BEAM END PIECE
2.00
ea.
612(1)
REFLECTORIZED THERMOPLASTIC PAVEMENT MARKINGS (White)
288.00
612(2)
REFLECTORIZED THERMOPLASTIC PAVEMENT MARKINGS (Yellow)
SPL. 1 PROJECT BILLBOARDS
10,512.84
8.00%
8.00%
841.03 P
9.00%
8.00%
17.00%
61,149.96
21,042.78 P
82,192.74
9.00%
8.00%
17.00%
P 1,342,996.70
462,148.86 P
1,805,145.56
271,948.22
9.00%
8.00%
17.00%
15,908.97 P
62,140.17
3,138.84
9.00%
8.00%
17.00%
533.60 P
183.62 P
717.22
sq.m.
189,428.17
9.00%
8.00%
17.00%
32,202.79
11,081.55 P
43,284.34
153.00
sq.m.
111,963.67
9.00%
8.00%
17.00%
19,033.82 P
6,549.87 P
25,583.69
2.00
each
8,811.28
8.00%
8.00%
704.90 P
475.81 P
1,180.71
46,231.20
567.69 P
1,408.72
SUB TOTAL 2=
K0408+114-K0408+190
A-1
PROVISION FOR SAFETY AND HEALTH
302
310
612(1)
1.00
lot
BITUMINOUS TACK COAT (Emulsified Asphalt)
0.54
m.tons
28,032.88
BITUMINOUS CONCRETE SURFACE COURSE
759.45
sq.m.
577,553.83
31.13
sq.m.
20,022.46
1.00
each
4,405.64
REFLECTORIZED THERMOPLASTIC PAVEMENT MARKINGS (White)
SPL. 1 PROJECT BILLBOARDS
646.59
8.00%
8.00%
51.73 P
34.92 P
86.65
9.00%
8.00%
17.00%
4,765.59
1,639.92 P
6,405.51
9.00%
8.00%
17.00%
98,184.15
33,786.90 P
131,971.05
9.00%
8.00%
17.00%
3,403.82
1,171.31 P
4,575.13
8.00%
8.00%
352.45 P
237.90 P
590.35
SUB TOTAL 3=
GRAND TOTAL=
SIXTEEN MILLION SIX HUNDRED EIGHTY EIGHT THOUSAND NINE HUNDRED SIX PESOS & 13 CENTS
PREPARED/SUBMITTED BY:
JONATHAN T. BOBITA
Engineer II
APPROVED:
SOCORRO LITO BENEDITO

Engineer II
FERDINAND A. TADEO
Engineer III
LORETO B. DACOR
CARETAKER
ACT
BRA-ILOCOS SUR ROAD
4-K0408+190 (ABRA ILOCOS SUR ROAD)

58
#REF!
TOTAL COST
UNIT COST
(13)
(14)
30,805.46 P
23,162.00
2,148,742.17 P
46.28
45,480,625.98 P
979.57
P
P
1,704,940.16 P
9,992.00 P
896.00
4,996.00
49,375,105.77
11,922.00
#REF!
#DIV/0!
11,922.00
441,896.00 P
63,128.00
9,705,136.90 P
925.78
334,088.80 P
3,631.40
3,856.06 P
1,928.03
232,704.00 P
808.00
137,547.00 P
899.00
9,992.04 P
4,996.02
P
P
10,877,142.80
733.00 P
733.00
34,438.50 P
63,775.00
709,523.76 P
934.26
24,588.75 P
790.00
P
4,996.03 P
P 774,280.04
P61,026,528.60
4,996.03
HUNDRED SIX PESOS & 13 CENTS
LORETO B. DACOROON
CARETAKER
#REF!
#REF!

Office of the District Engineer
Bangued, Abra
SUMMARY
ITEM
DESCRIPTION
UNIT
QUANTITY
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Project Billboards
#REF!
#REF!
Emulsified Asphalt
#REF!
#REF!

Office of the District Engineer
Bangued, Abra
PROGRAM OF WORK
DIRECT COST
1. Labor
2. Equipment
3. Materials
P
P
P
71,900.61
69,669.23
925,244.01
1,066,813.85
1. Mark-up(OCM, Profit)
112,791.69
2. VAT
3. Quality Control
69,930.85
#VALUE!
12,073.30
4,240.31
4. Project Supervision
Total Direct Cost

INDIRECT COST
4. Eng'g & Administrative Overhead

5. Construction Contigency
6. Central Office Retention
7. Road Right-of-Way
8. Soil Exploration
9. Survey and Plan Preparation
10. Aggregate Tax
11. Publication Fee
339.23
UNIT COST DERIVATION OF BITUMINOUS CONCRETE SURFACE COURSE

Fine Aggregates
Volume
5,710.79
cu.m.
5,710.79

Project Centroid
TOTAL =
Volume Required
Cycle Time
Source :

Loading Time
Unloading Time
Slack Time
=
=
=
=
Loaded Trip
Unloaded Trip
Mountainous Paved
cu.m.
11.50
1.50
13 Kms.
5,710.79
cu.m.
SAN JACINTO PANGASINAN

Pangasinan
222.09
kms.
6
min.
3
min.
6
min.
kms.
x
15
kms.
x
25
60
kms./hr.
60
kms./hr.
min./hr.
60
kms./hr.
60
kms./hr.
min./hr.
min./hr.
0.00
mins.
0.00
mins.
666.27
mins.
444.18
mins.
1125.45
mins.
Loaded Trip
Unloaded Trip
222.09
kms.
x
20
222.09
kms.
x
30
min./hr.
Total Cycle Time

No. of Trip per Day
w/ 10 cu.m. cap.
Volume Hauled/Day =
No of Days Required
Equipment Cost
Payloader
Dumptrucks
Note:
=
=
hrs.
1125.45
60
mins.
min./hr.
=
6.00
60.00
1.00
6.00
DT
5,710.79
x
DT
10.00
cu.m./DT
223.17
days
223.17
223.17
days
days
0.43
13,864.00
10,816.00
/day
/day
Capacity of Dumptruck is 12-14 cu.yd.
A. GRAVEL
Cost at Source
Unit Cost of Coarse Aggregates
x
x
0.43
trip
6.00
DT
60.00
cu.m.
=
=
P
3,093,985.94
P 14,482,639.34
P 17,576,625.28
9.165 - 10.69 cu.m.
=
=
=
3,078.00 /cu.m.
400.00 /cu.m.
3,478.00 /cu.m.
SAY
3,478.00 /cu.m.
SAY
=
=
=
=
3,078.00
350.00
3,428.00
3,428.00
B. SAND
Cost at Source
/cu.m.
/cu.m.
/cu.m.
/cu.m.
UNIT COST DERIVATION OF SUB-BASE COURSE

Fine Aggregates
Volume
=
#REF!
Considering 15% Swell Factor, Total Vol. Req'd.=
cu.m.
#REF!

Project Centroid
TOTAL =
Volume Required
Cycle Time
Source :

Loading Time
Unloading Time
Slack Time
=
=
=
=
11.5
1.5
13
#REF!
Kms.
cu.m.

Pangasinan
Loaded Trip
Unloaded Trip
Mountainous Paved
cu.m.
13
6
3
6
0.50
kms.
min.
min.
min.
kms.
x
15
0.50
kms.
x
25
60
kms./hr.
60
kms./hr.
min./hr.
60
kms./hr.
60
kms./hr.
min./hr.
min./hr.
2.00
mins.
1.20
mins.
37.50
mins.
25.00
mins.
80.70
mins.
mins.
5.95
trip
6.00
DT
Loaded Trip
Unloaded Trip
12.50
kms.
x
20
12.50
kms.
x
30
min./hr.
Total Cycle Time

No. of Trip per Day
hrs.
80.70
60
mins.
min./hr.
w/ 10 cu.m. cap.
Volume Hauled/Day =
No of Days Required
Equipment Cost
Payloader
Dumptrucks
=
=
=
6.00
DT
#REF!
x
60.00
1.00
6.00
cu.m./DT
#REF!
days
#REF!
#REF!
days
days
5.95
13,864.00
10,816.00
DT
10.00
/day
/day
x
x
6.00
DT
60.00
cu.m.
#REF!
#REF!
=
=
#REF!
Note:
9.165 - 10.69 cu.m.
A. AGGREGATE SUBBASE COURSE

Cost at Site
SAY
=
=
=
=
#REF!
350.00
#REF!
#REF!
/cu.m.
/cu.m.
/cu.m.
/cu.m.
UNIT COST DERIVATION OF BOULDERS

Boulders
Volume
=
#REF!
cu.m.
#REF!

Project Centroid
TOTAL =
Volume Required
Cycle Time
Source :

Loading Time
Unloading Time
Slack Time
=
=
=
=
Loaded Trip
cu.m.
11.5
1.5
13
#REF!
Kms.
cu.m.

Pangasinan
0.50
13
6
3
6
kms.
min.
min.
min.
kms.
x
15
60
kms./hr.
min./hr.
2.00
mins.
Unloaded Trip
Mountainous Paved
0.50
kms.
60
kms./hr.
min./hr.
60
kms./hr.
60
kms./hr.
min./hr.
25
1.20
mins.
37.50
mins.
25.00
mins.
80.70
mins.
Loaded Trip
Unloaded Trip
12.50
kms.
20
12.50
kms.
x
30
min./hr.
mins.
Total Cycle Time
No. of Trip per Day
w/ 10 cu.m. cap.
Volume Hauled/Day =
No of Days Required
Equipment Cost
Payloader
Dumptrucks
=
=
hrs.
80.70
60
mins.
min./hr.
=
6.00
60.00
1.00
6.00
DT
#REF!
x
DT
10.00
cu.m./DT
#REF!
days
#REF!
days
#REF!
#REF!
days
days
5.95
13,864.00
10,816.00
/day
/day
x
x
5.95
trip
6.00
DT
60.00
cu.m.
#REF!
#REF!
=
=
#REF!
Note:
9.165 - 10.69 cu.m.
A. BOULDERS
Cost at Site
Unit Cost of Boulders (Class A)
SAY
=
=
=
=
UNIT COST DERIVATION OF CEMENT

Cement
Quantity Required
#VALUE!
bags

Project Centroid
TOTAL =
19.5
1.5
21
Kms.
#REF!
500.00
#REF!
#REF!
/cu.m.
/cu.m.
/cu.m.
/cu.m.
SOURCE :
Loading Time
Cap. Of 1 CT (9-10T)
Bangued, Abra (Km. 409+000)

=
9,000.00
Kgs.
9,000.00
Kgs.
No. of Bags/Cargotruck
=
=
40.00 Kgs./bag
Loading Time: (Employing 6 Laborers)
225.00
bags x 1 min. /bag/man-day
=
6
Unloading Time
Slack Time
kms.
x
60
Loaded Trip
=
15
kms./hr.
kms.
x
60
Unloaded Trip
=
25
kms./hr.
Mountainous Paved :
21.00
kms.
x
60
Loaded Trip
=
20
kms./hr.
21.00
kms.
x
60
Unloaded Trip
=
30
kms./hr.
225.00
min./hr.
min./hr.
min./hr.
min./hr.
say
225.00
bags
37.50 mins.
=
=
37.50 mins.
6.00 mins.
0.00
mins.
0.00
mins.
63.00
mins.
42.00
mins.
186.00
mins.
Total Cycle Time

No. of Trip per Day
No of Days Required
480.00
186.00
hrs.
186.00
#VALUE!
mins./day
x
mins./trip
Equipment Cost
1 Cargo Trucks
1.00
CT
Labor Cost
6 Laborers
6.00
60
mins.
CT
min./hr.
bags
x
trip
225.00
2.58
#VALUE!
trip
days
9,512.00 /day
#VALUE!
days
#VALUE!
312.24 /day
#VALUE!
days
#VALUE!
#VALUE!
A. CEMENT
Cost/bag at Source
230.00 /bag
#VALUE!
#VALUE!
Total Cost of Cement

SAY
=
=
#VALUE! /bag
#VALUE!
#VALUE!
/bag
/bag
UNIT COST DERIVATION OF REINFORCING STEEL BAR

Reinforcing Steel Bar
Quantity Required
=
#REF!
kgs.
From MANILA to BANGUED,Abra
From BANGUED to Start of Project
Project Centroid
TOTAL =
409
19.50
1.50
430
SOURCE :
Manila, Philippines
Loading Time
=
9,000.00
Kgs.
Assume Capacity of 1 Laborer can carry 40 kgs. of RSB
9,000.00 kgs.
x
1
=
40.00 kgs./man-min x
6
Unloading Time
Slack Time
Paved :
409.00
kms.
x
60
Loaded Trip
=
35
kms./hr.
409.00
kms.
x
60
Unloaded Trip
=
55
kms./hr.
kms.
x
60
Loaded Trip
=
15
kms./hr.
kms.
x
60
Unloaded Trip
=
25
kms./hr.
Mountainous Paved :
kms.
x
60
Loaded Trip
=
20
kms./hr.
kms.
x
60
Unloaded Trip
=
30
kms./hr.
Kms.
min.
laborers
min./hr.
min./hr.
min./hr.
min./hr.
min./hr.
min./hr.
37.50 mins.
=
=
37.50 mins.
6.00 mins.
701.14
mins.
446.18
mins.
0.00
mins.
0.00
mins.
0.00
mins.
0.00
mins.
1228.32
mins.
Total Cycle Time

No. of Trip per Day
No of Days Required
hrs.
1228.32
#REF!
0.39
trip
Equipment Cost
1 Cargo Trucks
1.00
CT
Labor Cost
6 Laborers
6.00
60
mins.
min./hr.
kgs.
6,000.00
kgs.
0.39
#REF!
trip
days
9,512.00 /day
#REF!
days
#REF!
312.24 /day
#REF!
days
#REF!
#REF!
A. Reinforcing Steel Bar

Cost/kg at Source
36.00 /kg
#REF!
#REF!
#REF! /kg
=
=
Total Cost of RSB

SAY
#REF!
#REF!
/kg
/kg
UNIT COST DERIVATION OF REINFORCED CONCRETE PIPE CULVERT

Reinforced Concrete Pipe Culvert
Quantity Required
=
40.00
pcs.

Project Centroid
TOTAL =
Cycle Time
SOURCE :
Loading Time
Unloading Time
Slack Time
Bangued, Abra
21
15
15
6
=
=
=
=
19.50
1.50
21
Kms.
kms.
min.
min.
min.
Paved :
Loaded Trip
Unloaded Trip
11.37
kms.
x
20
11.37
kms.
x
30
60
kms./hr.
60
kms./hr.
min./hr.
60
kms./hr.
60
kms./hr.
min./hr.
min./hr.
34.11
mins.
22.74
mins.
0.00
mins.
0.00
mins.
92.85
mins.
5.17
trip
0.77
days
say
0.77
days
Loaded Trip
Unloaded Trip
kms.
x
15
kms.
x
25
min./hr.
Total Cycle Time

No. of Trip per Day
No of Days Required
5.17
hrs.
92.85
trip
40.00
x
60
mins.
ln.m.
10.00
min./hr.
pcs.
Equipment Cost
1 Cargo Trucks
1 Chain Block
=
=
1.00
1.00
CT
CB
Labor Cost
6 Laborers
6.00
A. Reinforced Concrete Pipe Culvert

Cost/ln.m. at Source
910 mm Dia. (CLASS IV)
P
9,512.00 /day
500.00 /day
x
x
0.77
0.77
days
days
=
=
P
P
7,324.24
385.00
312.24 /day
0.77
days
P
P
1,442.55
9,151.79
2,800.00 /pc
1,600.00 /pc
9,151.79
40.00
228.79 /pc
SAY
=
=
3,028.79 /pc
3,029.00 /pc
SAY
=
=
1,828.79 /pc
1,829.00 /pc
Total Cost of RCPC - 910 mm Dia. (CLASS IV)
3745.757
UNIT COST DERIVATION OF COARSE & FINE AGGREGATES

Fine Aggregates
Volume
=
#VALUE!
cu.m.
#VALUE!

Project Centroid
TOTAL =
Volume Required
Cycle Time
Source :

Loading Time
Unloading Time
Slack Time
=
=
=
=
Loaded Trip
Unloaded Trip
Mountainous Paved
cu.m.
6.00
6 Kms.
#VALUE!
cu.m.
PIDIGAN SAND AND GRAVEL PIT (ABRA-RIVER)

Barangay Poblacion, Pidigan, Abra
6
kms.
6
min.
3
min.
6
min.
0.50
kms.
x
15
0.50
kms.
x
25
60
kms./hr.
60
kms./hr.
min./hr.
60
kms./hr.
60
kms./hr.
min./hr.
min./hr.
2.00
mins.
1.20
mins.
16.50
mins.
11.00
mins.
45.70
mins.
10.50
trip
7.00
DT
70.00
cu.m.
Loaded Trip
Unloaded Trip
5.50
kms.
x
20
5.50
kms.
x
30
min./hr.
Total Cycle Time

No. of Trip per Day
w/ 10 cu.m. cap.
Volume Hauled/Day =
No of Days Required
Equipment Cost
Payloader
Dumptrucks
Note:
=
=
hrs.
45.70
60
mins.
min./hr.
=
7.00
70.00
1.00
7.00
DT
#VALUE!
x
DT
10.00
cu.m./DT
#VALUE!
days
#VALUE!
#VALUE!
days
days
10.50
13,864.00
10,816.00
/day
/day
A. GRAVEL
Cost at Source
x
x
=
=
#VALUE!
#VALUE!
#VALUE!
9.165 - 10.69 cu.m.
=
=
=
#VALUE! /cu.m.
400.00 /cu.m.
#VALUE! /cu.m.
SAY
#VALUE!
/cu.m.
SAY
=
=
=
=
#VALUE!
350.00
#VALUE!
#VALUE!
/cu.m.
/cu.m.
/cu.m.
/cu.m.
B. SAND
Cost at Source
UNIT COST DERIVATION OF SUB-BASE COURSE

Fine Aggregates
Volume
=
#REF!
cu.m.
#REF!

Project Centroid
TOTAL =
Volume Required
Cycle Time
Source :

Loading Time
Unloading Time
Slack Time
=
=
=
=
6
0
6
#REF!
Kms.
cu.m.

Loaded Trip
Unloaded Trip
Mountainous Paved
cu.m.
6
6
3
6
0.50
kms.
min.
min.
min.
kms.
x
15
0.50
kms.
x
25
60
kms./hr.
60
kms./hr.
min./hr.
60
kms./hr.
60
kms./hr.
min./hr.
min./hr.
2.00
mins.
1.20
mins.
16.50
mins.
11.00
mins.
45.70
mins.
mins.
10.50
trip
6.00
DT
Loaded Trip
Unloaded Trip
5.50
kms.
x
20
5.50
kms.
x
30
min./hr.
Total Cycle Time

No. of Trip per Day
hrs.
45.70
60
mins.
min./hr.
w/ 10 cu.m. cap.
Volume Hauled/Day =
No of Days Required
Equipment Cost
Payloader
Dumptrucks
=
=
=
6.00
DT
#REF!
x
60.00
1.00
6.00
cu.m./DT
#REF!
days
#REF!
#REF!
days
days
10.50
13,864.00
10,816.00
DT
10.00
/day
/day
x
x
6.00
DT
60.00
cu.m.
#REF!
#REF!
=
=
#REF!
Note:
9.165 - 10.69 cu.m.
A. AGGREGATE SUBBASE COURSE

Cost at Site
SAY
=
=
=
=
#REF!
350.00
#REF!
#REF!
/cu.m.
/cu.m.
/cu.m.
/cu.m.
UNIT COST DERIVATION OF BOULDERS

Boulders
Volume
=
#REF!
cu.m.
#REF!

Project Centroid
TOTAL =
Volume Required
Cycle Time
Source :

Loading Time
Unloading Time
Slack Time
=
=
=
=
Loaded Trip
cu.m.
6
0
6
#REF!
Kms.
cu.m.

0.50
6
6
3
6
kms.
min.
min.
min.
kms.
x
15
60
kms./hr.
min./hr.
2.00
mins.
Unloaded Trip
Mountainous Paved
0.50
kms.
60
kms./hr.
min./hr.
60
kms./hr.
60
kms./hr.
min./hr.
25
1.20
mins.
16.50
mins.
11.00
mins.
45.70
mins.
Loaded Trip
Unloaded Trip
5.50
kms.
20
5.50
kms.
x
30
min./hr.
mins.
Total Cycle Time
No. of Trip per Day
w/ 10 cu.m. cap.
Volume Hauled/Day =
No of Days Required
Equipment Cost
Payloader
Dumptrucks
=
=
hrs.
45.70
60
mins.
min./hr.
=
6.00
60.00
1.00
6.00
DT
#REF!
x
DT
10.00
cu.m./DT
#REF!
days
#REF!
days
#REF!
#REF!
days
days
10.50
13,864.00
10,816.00
/day
/day
x
x
10.50
trip
6.00
DT
60.00
cu.m.
#REF!
#REF!
=
=
#REF!
Note:
9.165 - 10.69 cu.m.
A. BOULDERS
Cost at Site
Unit Cost of Boulders (Class A)
SAY
=
=
=
=
UNIT COST DERIVATION OF CEMENT

Cement
Quantity Required
#VALUE!
bags

Project Centroid
TOTAL =
17
0
17
Kms.
#REF!
500.00
#REF!
#REF!
/cu.m.
/cu.m.
/cu.m.
/cu.m.
SOURCE :
Loading Time
Bangued, Abra (Km. 409+000)

=
9,000.00
Kgs.
9,000.00
Kgs.
No. of Bags/Cargotruck
=
=
40.00 Kgs./bag
225.00
bags x 1 min. /bag/man-day
=
6
Unloading Time
Slack Time
kms.
x
60
Loaded Trip
=
15
kms./hr.
kms.
x
60
Unloaded Trip
=
25
kms./hr.
Mountainous Paved :
17.00
kms.
x
60
Loaded Trip
=
20
kms./hr.
17.00
kms.
x
60
Unloaded Trip
=
30
kms./hr.
225.00
min./hr.
min./hr.
min./hr.
min./hr.
say
225.00
bags
37.50 mins.
=
=
37.50 mins.
6.00 mins.
0.00
mins.
0.00
mins.
51.00
mins.
34.00
mins.
166.00
mins.
Total Cycle Time

No. of Trip per Day
No of Days Required
480.00
166.00
hrs.
166.00
#VALUE!
mins./day
x
mins./trip
Equipment Cost
1 Cargo Trucks
1.00
CT
Labor Cost
6 Laborers
6.00
60
mins.
CT
min./hr.
bags
x
trip
225.00
2.89
#VALUE!
trip
days
9,512.00 /day
#VALUE!
days
#VALUE!
312.24 /day
#VALUE!
days
#VALUE!
#VALUE!
A. CEMENT
Cost/bag at Source
230.00 /bag
#VALUE!
#VALUE!
Total Cost of Cement

SAY
=
=
#VALUE! /bag
#VALUE!
#VALUE!
/bag
/bag
UNIT COST DERIVATION OF REINFORCING STEEL BAR

Reinforcing Steel Bar
Quantity Required
=
#REF!
kgs.
From MANILA to BANGUED,Abra
From BANGUED to Start of Project
Project Centroid
TOTAL =
409
17.00
426
SOURCE :
Manila, Philippines
Loading Time
=
9,000.00
Kgs.
Assume Capacity of 1 Laborer can carry 40 kgs. of RSB
9,000.00 kgs.
x
1
=
40.00 kgs./man-min x
6
Unloading Time
Slack Time
Paved :
409.00
kms.
x
60
Loaded Trip
=
35
kms./hr.
409.00
kms.
x
60
Unloaded Trip
=
55
kms./hr.
kms.
x
60
Loaded Trip
=
15
kms./hr.
kms.
x
60
Unloaded Trip
=
25
kms./hr.
Mountainous Paved :
kms.
x
60
Loaded Trip
=
20
kms./hr.
kms.
x
60
Unloaded Trip
=
30
kms./hr.
Kms.
min.
laborers
min./hr.
min./hr.
min./hr.
min./hr.
min./hr.
min./hr.
37.50 mins.
=
=
37.50 mins.
6.00 mins.
701.14
mins.
446.18
mins.
0.00
mins.
0.00
mins.
0.00
mins.
0.00
mins.
1228.32
mins.
Total Cycle Time

No. of Trip per Day
No of Days Required
hrs.
1228.32
#REF!
0.39
trip
Equipment Cost
1 Cargo Trucks
1.00
CT
Labor Cost
6 Laborers
6.00
60
mins.
min./hr.
kgs.
6,000.00
kgs.
0.39
#REF!
trip
days
9,512.00 /day
#REF!
days
#REF!
312.24 /day
#REF!
days
#REF!
#REF!
A. Reinforcing Steel Bar

Cost/kg at Source
36.00 /kg
#REF!
#REF!
#REF! /kg
=
=
Total Cost of RSB

SAY
#REF!
#REF!
/kg
/kg
UNIT COST DERIVATION OF REINFORCED CONCRETE PIPE CULVERT

Reinforced Concrete Pipe Culvert
Quantity Required
=
40.00
pcs.

Project Centroid
TOTAL =
Cycle Time
SOURCE :
Loading Time
Unloading Time
Slack Time
Bangued, Abra
17
15
15
6
=
=
=
=
17.00
17
Kms.
kms.
min.
min.
min.
Paved :
Loaded Trip
Unloaded Trip
11.37
kms.
x
20
11.37
kms.
x
30
60
kms./hr.
60
kms./hr.
min./hr.
60
kms./hr.
60
kms./hr.
min./hr.
min./hr.
34.11
mins.
22.74
mins.
0.00
mins.
0.00
mins.
92.85
mins.
5.17
trip
0.77
days
say
0.77
days
Loaded Trip
Unloaded Trip
kms.
x
15
kms.
x
25
min./hr.
Total Cycle Time

No. of Trip per Day
No of Days Required
5.17
hrs.
92.85
trip
40.00
x
60
mins.
ln.m.
10.00
min./hr.
pcs.
Equipment Cost
1 Cargo Trucks
1 Chain Block
=
=
1.00
1.00
CT
CB
Labor Cost
6 Laborers
6.00
A. Reinforced Concrete Pipe Culvert

Cost/ln.m. at Source
P
9,512.00 /day
500.00 /day
x
x
0.77
0.77
days
days
=
=
P
P
7,324.24
385.00
312.24 /day
0.77
days
P
P
1,442.55
9,151.79
2,800.00 /pc
1,600.00 /pc
9,151.79
40.00
228.79 /pc
SAY
=
=
3,028.79 /pc
3,029.00 /pc
SAY
=
=
1,828.79 /pc
1,829.00 /pc
3745.757

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BP FORM 202 : PROFILE AND REQUIREMENTS OF PROGRAMS / LOCALLY FUNDED PROJECTS

3. PROGRAM / PROJECT DESCRIPTION / OBJECTIVES: ( Including ICT Programs & Projects )

6. TOTAL PROJECT COST:

7. PROGRAM / PROJECT COMPONENT & APPROVED ALLOCATION:

8. COST STRUCTURE BY EXPENSE CLASS:

10. PHYSICAL TARGET AND ACCOMPLISHMENT:

11. IMPLEMENTATION PROBLEMS:

Certified Correct by:

MURIEL DIVINA GRACIA B. VALERA

Administrative Assisstant III

Chief, Maintenance Section

Assistant District Engineer

within the section.

Republic of the Philippines

November 18, 2016

Major Scope of Work (Please Check)

Work Category 20 Pavement Resurfacing (Overlay)

National Secondary Road

NERIE D. BUENO, CES0 IV

Republic of the Philippines

: ABRA - ILOCOS SUR ROAD

DESCRIPTION OF WORKS TO BE DONE

Reflectorized Thermoplastic Pavement Markings White

Bituminous Concrete Surface Wearing Course, Hot-Laid

Asphalt Distributor, 10ft. Wide (5 tons)

DIRECT AND INDIRECT COST

A. Total Direct Cost

JUN MICHAEL A. VELASCO

ARLON DON G. BARBERO

DETAILED UNIT PRICE ANALYSIS

REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS SUR ROAD

B.5 - Project Billboards

Sub - Total for 1

Name and Capacity

Sub - Total for 2

Name and Specification

1/2"x 4'x8' Marine Plywood

Sub - Total for 3

DETAILED UNIT PRICE ANALYSIS

REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS SUR ROAD

ABRA - ILOCOS SUR ROAD

Sub - Total for 1

Name and Capacity

Sub - Total for 3

Sub - Total for 2

DETAILED UNIT PRICE ANALYSIS

REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS SUR ROAD

Sub - Total for 1

Note: Assume 2 days to mobilize and demobilize all listed

Sub - Total for 2

Sub - Total for 3

DETAILED UNIT PRICE ANALYSIS

REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS SUR ROAD

ABRA - ILOCOS SUR ROAD

Sub - Total for 3

DETAILED UNIT PRICE ANALYSIS

REPAIR/REHABILITATION/IMPROVEMENT OF ABRA-ILOCOS SUR ROAD