Republic of the Philippines

ZAMBOANGA CITY WATER DISTRICT

Pilar Street, Zamboanga City

Project : PROPOSED REPLACEMENT OF DON PABLO LORENZO STREET PIPELINE

Location Don Pablo Lorenzo Street, Zamboanga City
mm
Project Description : Installation of 451.00 Linear Meters, 150 Ø PVC Distribution Line & Appurtenances
from PPA to Inter. Don P. Lorenzo St.-Saavedra St.
Scope of Work :
Mobilization
Supply & Installation of 150mmØ, 451.00 Linear Meters, PVC Distribution Line
Supply & Installation of 150mmØ, 1 - Unit Fire Hydrant
Supply & Transfer of 7 units Existing Service Connections
Demolition of 208.00 Square Meters, Concrete & Asphalt Pavement
Supply & Restoration of 54.00 Cubic Meters, Concrete Pavement
Supply/Construction of 7 units Valve Box
Demobilization

Cost of Project : Php 1,829,464.00 1,829,464.00 0.00

BILL OF MATERIAL AND COST ESTIMATES

Item Description Qty. Unit Cost

I. MOBILIZATION: 15,000.00
II. PIPELINES & APPURTENANCES:
A. LAYING OF 150mmØ PVC PIPELINE W/ PARTIAL BACKFILLING:
a. Materials :
150mmØ x 6.00m, PVC Pipe, Class 150, B/S with R.R. 75 pcs. 4,500.00 337,500.00
50mmØ x 60m PE Tubing SDR-11, 7.5 rolls 7,278.00 54,585.00
Detectable Underground Warning Tape, 3"W x 1000ft/roll 2 rolls 3,500.00 7,000.00
Polyethelyne Warning Tape, "Attention Water Main", 3"W x 1000ft/roll 2 rolls 3,500.00 7,000.00 406,085.00
b. Labor:
2 Pipe fitter 15 days 341.00 5,115.00
20 Laborer 15 days 317.00 4,755.00 9,870.00
c. Equipment Rental/Fuel/Oil & Lubricants:
1 Back Hoe 5 days 10,000.00 50,000.00
1 Dump Truck 5 days 9,000.00 45,000.00
Diesel Fuel 260 liters 49.00 12,740.00
Engine Oil 5 liters 120.00 600.00 108,340.00
524,295.00
B. HYDRO TESTING & DISINFECTION WORKS:
a. Materials :
Chlorine Powder 1 kg. 120.00 120.00
Potable Water 27 cu.m. 36.00 972.00 1,092.00
b. Labor:
1 Pipe fitter 3 days 347.00 1,041.00
4 Laborer 3 days 317.00 3,804.00 4,845.00
c. Vehicle/Equipment/Fuel/Oil/Lubricants:
1 Unit - Hydrotesting Machine 1 day 500.00 500.00 500.00
6,437.00
C. VALVES & FITTINGS:
a. Materials :
150mmØ C.I. Body Gate Valve, (NRS), F/F 9 pcs. 10,290.00 92,610.00
50mmØ C.I. Body Gate Valve, (NRS), F/F 1 pc. 4,444.00 4,444.00
200mmØ C.I. Sleeve Type Flexible Coupling, (Std.) 1 pc. 3,379.00 3,379.00
150mmØ C.I. Sleeve Type Flexible Coupling, (Std.) 9 pcs. 2,225.00 20,025.00
50mmØ C.I. Sleeve Type Flexible Coupling, (Std.) 7 pcs. 749.00 5,243.00
150mmØ C.I. Sleeve Type Flexible Coupling, (Spl.) (PVC-C.I.) 13 pcs. 3,420.00 44,460.00
50mmØ C.I. Sleeve Type Flexible Coupling, (Spl.) (PVC-C.I.) 1 pc. 800.00 800.00
150mmØ x 150mmØ C.I. Cross Tee, M/M 4 pcs. 6,618.00 26,472.00
200mmØ x 150mmØ C.I. Tee, M/F 1 pc. 4,442.00 4,442.00
150mmØ x 150mmØ C.I. Tee, M/F 7 pcs. 4,960.00 34,720.00
150mmØ x 50mmØ C.I. Tee, M/F 2 pcs. 3,899.00 7,798.00
150mmØ C.I. Adaptor, F/P 1 pc. 2,610.00 2,610.00
50mmØ C.I. Adaptor, F/P 1 pc. 2,835.00 2,835.00
150mmØ Mech. End Cap 1 pc. 1,985.00 1,985.00
200mmØ x 150mmØ PVC Reducer, Class 150, B/S with R.R. 1 pc. 786.50 786.50
150mmØ x 90o Long Sweep PVC Bend, Class 150, B/S with R.R. 1 pc. 2,500.00 2,500.00
150mmØ x 45o PVC Bend, Class 150, B/S with R.R. 17 pcs. 2,300.00 39,100.00
Thrust Block
Portland Cement 9 bags 220.00 1,980.00
Sand 0.50 cu.m. 800.00 400.00
Gravel 1.00 cu.m. 800.00 800.00 297,389.50
b. Labor:
2 Pipe fitter 10 days 341.00 6,820.00
8 Laborer 10 days 317.00 25,360.00 32,180.00
329,569.50

TOTAL DIRECT COST OF PIPELINES & APPURTENANCES 860,301.50

III. FIRE HYDRANTS:

a. Materials :
150mmØ x 150mmØ C.I. Tee, M/F 1 pcs. 4,441.50 4,441.50
150mmØ x 100mmØ C.I. Tee, M/F 2 pcs. 4,280.00 8,560.00
150mmØ C.I. Sleeve Type Flexible Coupling, STD. 3 pc. 2,225.00 6,675.00
150mmØ C.I. Body Gate Valve, F/F (NRS) 1 pcs. 6,570.00 6,570.00
150mmØ PVC Telescopic Valve Extension w/ Steel Cover 1 unit 1,580.00 1,580.00
168mmØ (I.D.) x 268mmØ (O.D.) x 16mm thk. w/ 6-19mmØ 2 pcs. 470.00 940.00
Bolt Holes
6mm thk. Rubber Gasket 1 kg. 70.00 70.00
16mmØ x 75mm Hex. Head Stainless Bolt w/ Nut and Washer 8 pcs. 60.00 480.00
150mmØ x 900 G.I. Elbow, Sch. 40 1 pcs. 420.00 420.00

225727019-Revised-Estimate Page 1 of 3
 150mmØ x 6.00m G.I. Pipe, Sch. 40 1 pc. 4,660.00 4,660.00
25mm Teflon Tape 4 rolls 22.00 88.00
150mmØ Dry Type Fire Hydrant w/ 63mmØ Hose Connector and 1 unit 98,000.00 98,000.00
1-100mmØ Hose Pumper Outlet (Commercial Type)
16mmØ x 6.00m Deformed Reinforcing Steel Bars 3 pcs. 370.00 1,110.00
12mmØ x 6.00m Deformed Reinforcing Steel Bars 1 pcs. 219.00 219.00
10mmØ x 6.00m Deformed Reinforcing Steel Bars 4 pcs. 122.00 488.00
#16 G.I. Tie-wire 1 kgs. 65.00 65.00
Portland Cement 4 bags 220.00 880.00
Sand 0.50 cu.m. 800.00 400.00
Gravel 1 cu.m. 800.00 800.00
Concrete Neutralizer 1 qrt. 84.00 84.00
Liquid Tile Primer 1 qrt. 156.00 156.00
Liquid Tile Top Coat White Gloss 0.50 gal. 787.00 393.50
Red Tinting Color 1 pint 100.00 100.00
Thalo Blue Tinting Color 1 pint 100.00 100.00
Raw Sienna 1 pint 100.00 100.00
Lamb Black 1 pint 100.00 100.00
Red Lead Paint 0.50 gal. 440.00 220.00
Paint Blue (QDE) 0.50 gal. 520.00 260.00
Liquid Tile Reducer 1 qrt. 92.00 92.00
2" Paint Brush 2 pcs. 28.00 56.00
12mm thk x 1.20m x 2.40m Ordinary Plywood 1 pc. 550.00 550.00
3pcs. - 2" x 2" x 8' Coco Lumber 8 bd.ft. 17.00 136.00
1" C.W. Nail 0.50 kgs. 65.00 32.50
4" C.W. Nail 0.50 kgs. 65.00 32.50 138,859.00
b. Labor:
1 Pipe fitter 3 days 341.00 1,023.00
4 Laborer 3 days 317.00 3,804.00 4,827.00
TOTAL DIRECT COST OF FIRE HYDRANTS 143,686.00

IV. TRANSFER OF SERVICE CONNECTIONS (INDIVIDUAL TYPE TAPPED ON SECONDARY LINE):

a. Materials :
50mmØ x 25mmØ C.I. Saddle Clamp w/Stainless Bolts, Nuts & Washers 1 pc. 670.00 670.00
50mmØ x 19mmØ C.I. Saddle Clamp w/Stainless Bolts, Nuts & Washers 11 pcs. 586.00 6,446.00
mm
25 Ø Brass Corporation Cock, ISO 1 pc. 1,000.00 1,000.00
19mmØ Brass Corporation Cock, ISO 11 pcs. 519.00 5,709.00
25mmØ Brass Single Adaptor, Pack Joint/Clamp Type, ISO 1 pc. 386.00 386.00
19mmØ Brass Single Adaptor, Pack Joint/Clamp Type, ISO 11 pcs. 180.00 1,980.00
mm mm
25 Ø x 12 Ø G.I. Coupling, Sch. 40 1 pc. 30.00 30.00
19mmØ x 12mmØ G.I. Reducer, Sch. 40 11 pcs. 25.00 275.00
25mmØ x 90o G.I. Elbow, Sch. 40 4 pcs. 30.00 120.00
12mmØ x 90o G.I. Elbow, Sch. 40 44 pcs. 25.00 1,100.00
25mmØ x 101mm G.I. Nipple, Sch. 40 (threaded both ends) 2 pcs. 30.00 60.00
12mmØ x 101mm G.I. Nipple, Sch. 40 (threaded both ends) 22 pcs. 25.00 550.00
25mmØ x 151mm G.I. Nipple, Sch. 40 (threaded both ends) 2 pcs. 35.00 70.00
12mmØ x 151mm G.I. Nipple, Sch. 40 (threaded both ends) 22 pcs. 30.00 660.00
25mmØ x 406mm G.I. Nipple, Sch. 40 (threaded both ends) 2 pcs. 55.00 110.00
12mmØ x 406mm G.I. Nipple, Sch. 40 (threaded both ends) 22 pcs. 50.00 1,100.00
25mmØ Brass Ball Valve 1 pc. 600.00 600.00
12mmØ Brass Ball Valve 11 pcs. 430.00 4,730.00
25mmØ Safety Valve (Key Type) 1 pc. 600.00 600.00
12mmØ Safety Valve (Key Type) 11 pcs. 430.00 4,730.00
25mmØ x 63mm Brass Nipple ( Tail Piece) 2 pcs. 80.00 160.00
12mmØ x 63mm Brass Nipple ( Tail Piece) 22 pcs. 70.00 1,540.00
Water Meter Sealing Wire 12 pcs. 14.00 168.00
19mm Teflon Tape 5 18.00 90.00
19mmØ x 150.00m P.E. Tubing, SDR 11 1 roll 4,050.00 4,050.00
Portland Cement 5 bags 220.00 1,100.00
Sand 0.50 cu.m. 800.00 400.00
Gravel 0.50 cu.m. 800.00 400.00 38,164.00
b. Labor:
1 Pipe fitter 8 days 341.00 2,728.00
4 Laborer 8 days 317.00 10,144.00 12,872.00
TOTAL DIRECT COST OF (INDIVIDUAL TYPE TAPPED ON SECONDARY LINE) 51,036.00

V. CONCRETE CUTTING & DEMOLITION:

a. Labor:
1 Concrete Cutter operator 6 days 366.00 2,196.00
1 Jackhammer Operator 6 days 366.00 2,196.00
3 Contractual Laborers 6 days 317.00 5,706.00 10,098.00

b. Equipment Rental/Fuel/Oil & Lubricants:

2 units - Concrete Cutter 6 days 1,500.00 18,000.00
1 unit - Backhoe w/ mounted Jack hammer w/operator 6 days 10,000.00 60,000.00
Engine Oil 6 liters 120.00 720.00
Gasoline 48 liters 60.00 2,880.00
Diesel Fuel 240 liters 49.00 11,760.00 93,360.00

c. Concrete Cutting/Demolition & Excavation Fee 236.25 sq.m. 40.00 9,450.00 9,450.00
TOTAL COST OF CONCRETE CUTTING & DEMOLITION 112,908.00

VI. VALVE BOXES: 9

a. Materials:
Portland Cement 0.8485 76 bags 220.00 16,720.00
Washed Sand 4 cum. 800.00 3,200.00
Gravel (G1) 8 cum. 800.00 6,400.00
16mmØ x 6.00m Def. Steel Bar 20 180 pcs. 330.00 59,400.00
20mmØ x 6.00m Def. Steel Bar 2.25 20 pcs. 590.00 11,800.00
mm
150 Ø PVC Telescopic Valve Extension w/ Steel Cover 10 units 1,580.00 15,800.00
Add Mix 76 pcs. 65.00 4,940.00

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 Water Proofing Compound 76 pcs. 65.00 4,940.00
Hacksaw Blade 25 pcs. 60.00 1,500.00
No. 16 G.I. Wire 3 25 pcs. 75.00 1,875.00 126,575.00

b. Labor:
2 Steelmen 13 days 366.00 9,516.00
1 Masons 13 days 366.00 4,758.00
4 Contractual Laborers 13 days 317.00 16,484.00 30,758.00

c. Equipment Rental/Fuel/Oil & Lubricants:

1 Unit -Concrete Vibrator 7 days 500.00 3,500.00
1 unit - 1 Bagger Concrete Mixer 7 days 1,500.00 10,500.00
Gasoline 56 liters 60.00 3,360.00 17,360.00
TOTAL DIRECT COST OF VALVE BOXES 174,693.00

VII. BACKFILLING & CONCRETE RESTORATION:

a. Materials:
Portland Cement 473 bags 220.00 104,060.00
Washed Sand 22 cu.m. 900.00 19,800.00
Gravel (G1) 44 cu.m. 900.00 39,600.00
Item 201 75 cu.m. 800.00 59,748.48
Item 200 77 cu.m. 800.00 61,740.10
Sand (Sand Bedding) 26 104 cu.m. 800.00 83,200.00 368,148.58

b. Labor:
2 Masons 15 days 366.00 10,980.00
10 Contractual Laborers 15 days 250.00 37,500.00 48,480.00

c. Equipment Rental/Fuel/Oil & Lubricants:

1 Unit - Plate Compactor 8 days 500.00 4,000.00
2 Units - 1 Bagger Concrete Mixer 8 days 1,500.00 24,000.00
Gasoline 40 liters 60.00 2,400.00 30,400.00
TOTAL DIRECT COST OF BACKFILLING & CONCRETE RESTORATION 447,028.58

VIII. DEMOBILIZATION: 15,000.00

S U M M A R Y

I. MOBILIZATION: 15,000.00
II. PIPELINES & APPURTENANCES: 860,301.50
III. FIRE HYDRANTS: 143,686.00
IV. TRANSFER OF SERVICE CONNECTIONS (INDIVIDUAL TYPE TAPPED ON SECONDARY LINE): 51,036.00
V. CONCRETE CUTTING & DEMOLITION: 112,908.00
VI. VALVE BOXES: 174,693.00
VII. BACKFILLING & CONCRETE RESTORATION: 447,028.58
VIII. DEMOBILIZATION: 15,000.00
SUB-TOTAL 1,819,653.08
Overhead Expenses, Price & Physical Cont. & Misc. 9,810.92
TOTAL PROJECT COST Php 1,829,464.00 1,829,464.00
Php0.00

Prepared by : Reviewed & Checked by : Submitted by:

FELIXBERTO R. CAARE, JR. MARIE CLAIRE C. BONGO MARLI ACOSTA-DE FIESTA

Job Order Worker, CE Officer-In-Charge Officer-In-Charge
Planning & Development Section Planning and Development Section Planning and Design Division

Approved by: Certified as to Availability of Funds: Recommending Project Implementation:

CARLOS L. PEREZ, SR. ROBERTO R. MENDOZA ALEJO S. ROJAS, JR.

Officer-In-Charge Assistant General Manager, FAG Assistant General Manager, Operations
Engineering Department

Approved for Project Implementation:

LEONARDO REY D. VASQUEZ

General Manager

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