BUDGETARY ESTIMATE

CONSTRUCTION OF RC WHARF, BACK-UP AREA AND RELOCATION OF RORO RAM

Port of Balanacan, Marinduque
SCOPE OF WORK UNIT QTY. UNIT PRICE
(Pesos)
1. General Expenses
Mobilization/demobilization lot 1.00 1,000,000.00
Rental for site office lot 1.00 225,000.00
Maintenance of site office lot 1.00 375,000.00
Construction and Health Program lot 1.00 1,050,000.00
Reimbursables lot 1.00 1,500,000.00

2. RC Wharf. 486.5 sq.m.

Piling System
Supply and drive PSC test piles no. 1.00 172,500.00
Supply and deliver to site 0.45m x 0.45m PSC piles l.m. 2,440.00 5,750.00
Handle, pitch and drive 0.45m x 0.45m vertical PSC piles 55 units l.m. 1,540.00 2,730.00
Handle, pitch and drive 0.45m x 0.45m batter PSC piles 30 units l.m. 870.00 3,190.00
Chipping of driven piles. no. 86.00 1,600.00

Concreting Works
Supply and place 3,500psi concrete cu.m. 210.00 10,500.00
Supply & install steel reinforcement kg. 35,365.00 69.00
Supply and install hot-dipped galvanized 100mm x 100mm x l.m. 82.00 1,500.00
10mm angle bar for construction and expansion joints
including dowel bars

Mooring/Fendering System
Supply and Install 70 T mooring bollard set 5.00 260,030.00
Supply and install V-type Rubber Dock Fenders (V500H x set 5.00 231,620.00
1500L) including accessories

2. Back-up Area 1,095 sq. m

Demolition
Existing R.C. Curb to be chipped-off, flushed to deck level l.m. 85.00 500.00
and smoothen with mortar.
Removal of existing RC deck sq. m 114.75 1,000.00
Removal of existing RC deck (roro ramp) sq. m 99.00 1,000.00
Chipping of existing piles no. ###
18.0 1,600.00
Passenger shed to be demolish sq.m. ###
24.0 500.00
Removal of existing pavement sq.m. 156.00 180.00
Removal of mooring bollard no. 6.00 5,000.00
Removal of rubber dock fender no. 7.00 50,000.00
Excavation cu.m. 210.40 300.00

Rockworks & Fill

 BUDGETARY ESTIMATE
CONSTRUCTION OF RC WHARF, BACK-UP AREA AND RELOCATION OF RORO RAM
Port of Balanacan, Marinduque
SCOPE OF WORK UNIT QTY. UNIT PRICE
(Pesos)
Supply and place 500 kg Armour rocks cu.m. 285.00 3,299.00
Supply and place 50-100 kg core rocks cu.m. 1,755.00 3,300.00
Supply & install geotextile fabric sq.m. 1,665.00 350.00
Supply and place sand & gravel fill cu.m. 2,745.00 1,100.00
Supply, spread & compact selected fill cu.m. 635.00 900.00
Supply, spread & compact aggregate base course cu.m. 150.00 1,200.00
Supply and place Interlocking Concrete Block Pavement sq.m. 913 2,800.00
Supply and place 50mm thk leveling sand cushion cu.m. 50.00 900.00
Supply and place 150mm thk cement treated base course cu.m. 140.00 2,500.00
Supply and place 3,500 psi concrete cu.m. 285.00 10,500.00
Reinforcement kg. 25,930.00 69.00
Supply and place rubble concrete cu.m. 5.00 7,000.00
Supply and place gravel base course cu.m. 19.60 1,200.00
Supply and install RCPC (700 mm diam.) l.m. 10.98 1,000.00
Supply and install tie rod set 4,426.00 230.00

Supply and place PCCP (230 mm thk) sq.m. 82.00 1,560.00

Supply, spread & compact aggregate base course cu.m. 20.00 1,200.00

Piling System
Supply and deliver to site 0.35m x 0.60m PSC sheet piles l.m. 5,862.86 6,780.00
Handle, pitch and drive 0.35m x 0.60m PSC sheet piles l.m. 5,862.86 3,000.00
Chipping of driven piles. no. 162.00 1,600.00

Fencing l.m. 15.00 10,000.00

3. Roro ramp (11m x 9.0m) 1.0 units

Supply and place 3,500 psi concrete cu.m. 76.35 10,500.00
Reinforcement kg. 19,725.00 69.00
Supply and deliver to site 0.45m x 0.45m PSC piles l.m. 522.00 5,750.00
18.0 units
Handle, pitch and drive 0.45m x 0.45m batter PSC piles l.m. 522.00 3,190.00

Fendering System
Supply and install V-type Rubber Dock Fenders (V500H x set 3.00 231,620.00
1500L) including accessories

4. Port Lighting System lot 1.00 1,000,000.00

BUDGET FOR THE CONTRACT

COST PER SQ.M. OF RC WHARF 28,546,035 / 486.5
COST PER SQ.M. OF BACK-UP AREA 78,575,444 / 1,095.5
 BUDGETARY ESTIMATE
CONSTRUCTION OF RC WHARF, BACK-UP AREA AND RELOCATION OF RORO RAM
Port of Balanacan, Marinduque
SCOPE OF WORK UNIT QTY. UNIT PRICE
(Pesos)
COST PER SQ.M. OF RORO RAMP 7,524,240 / 99.0
I. ESTIMATED GOVERNMENT EXPENSES
Project Management (3.0%)
II. CONTINGENCIES AND RESERVES
Physical contingencies (10%)
TOTAL PROJECT COST
ON OF RORO RAMP

AMOUNT
(Pesos)

1,000,000.00
225,000.00
375,000.00
1,050,000.00
1,500,000.00

486.5

pile length
172,500.00 1.00 30
14,030,000.00
4,204,200.00 1,540.00 28
2,775,300.00 870.00 29
137,600.00

500 psf
2,205,000.00 208.96 0.41
2,440,185.00 35,360.67 69.38
123,000.00 82.00

1,300,150.00 5
1,158,100.00
5

1,095.45

42,500.00

114,750.00
99,000.00
28,800.00
12,000.00
28,080.00
30,000.00
350,000.00
63,120.00
ON OF RORO RAMP

AMOUNT
(Pesos)
940,215.00 281.54
5,791,500.00 1,753.10
582,750.00 1,660.60
3,019,500.00 2,741.42
571,500.00 631.79 lkj
180,000.00 148.94
2,557,716.00 913.47
45,000.00 45.67
350,000.00 137.02
2,992,500.00 283.87
1,789,170.00 25,929.79
35,000.00 3.58
23,520.00 4.58
10,980.00
1,017,980.00

127,920.00
24,000.00 16.38

length of pile
39,750,171.43 162.00 19
17,588,571.43
259,200.00

150,000.00

801,675.00 76.35
1,361,025.00 19,720.23 length of pile
3,001,500.00 522.00 29
1,665,180.00 522.00

694,860.00

1,000,000.00

119,795,718.86
58,676.33 28,546,035
71,728.92 78,575,444
ON OF RORO RAMP

AMOUNT
(Pesos)
76,002.42 7,524,240

3,593,871.57

11,979,571.89
135,369,162.31