Project REHABILITATION OF LOCAL ROADS & BRIDGES, ROAD CONCRETING

Location POBLACION, QUEZON, BUKIDNON

Duration 170 CALENDAR DAYS

CONTRACT
ITEM
DESCRIPTION QUANTITY UNIT
NO. TOTAL

A Other General Requirements

101 (2) Removal of Concrete Drainage Structures 69.31 cu.m. 107,488.72
101 (4) c Removal of Sidewalk 286.46 sq.m. 47,280.22
101(4) b Removal of Curb and Gutter 238.72 l.m. 26,283.07
102(2) a Roadway Excavation (Surplus Common) 489.00 cu.m. 67,428.21
103(1) a Structure Excavation (Common Soil) 350.70 cu.m. 113,956.46
103(1) a1 Removal of Existing Concrete Pavement 2,625.00 sq.m.
105(1) Subgrade Preparation ( Common Material) 2,445.00 sq.m. 63,521.10
B Subbase and Base Course
201 Aggregate Base Course 841.49 cu.m. 1,129,035.55
C Surface Course
311(1)a.2 PCC Pavement, Plain 230mm thk 2,445.00 sq.m. 3,729,040.65
D Drainage and Slope Protection Structures
404 c Reinforcing Steel Bars, Grade 40 ( Minor Stuctures) 41,355.14 kgs 2,156,257.00
405 Structural Concrete Class A ( Minor Structures) 185.92 cu.m. 1,372,896.49
500(1) c Pipe Culverts, 910 mm dia. (36" Ø) 55.00 l.m. 437,931.45
502 (1) c Manhole/Catch Basin, 910 mm dia. RCPC 12.00 ea.
SPL-1 4"CHB Lined Canal ( With Plastering) 1,430.12 sq.m. 2,532,241.98
TOTAL 12,928,658.66
NCRETING

CONTRACT BUDGET ACTUAL

UNIT
TOTAL UNIT COST TOTAL UNIT COST TOTAL
COST

107,488.72 1,550.84 30,000.00 432.84

47,280.22 165.05 35,200.00 122.88
26,283.07 110.10 35,200.00 147.45
67,428.21 137.89 42,000.00 85.89
113,956.46 324.94 29,200.00 83.26
859,635.00 327.48 109,100.00 41.56
63,521.10 25.98 50,300.00 20.57

1,129,035.55 1,341.71 887,015.50 1,054.10

3,729,040.65 1,525.17 2,770,464.24 1,133.11

2,156,257.00 52.14 1,785,000.00 43.16

1,372,896.49 7,384.34 980,587.00 5,274.24
437,931.45 7,962.39 270,400.00 4,916.36
285,662.76 23,805.23 157,572.02 13,131.00
2,532,241.98 1,770.65 1,036,813.50 724.98
12,928,658.66 8,218,852.26

4,709,806.40
Company Profit 3,991,361.36
Profit Sharing (10% of Company Profit) 399,136.14
VARIANCE ( +/-)
PESOS
 101 (2) Removal of Concrete Drainage Structures
Qty . 69.31 cu.m.

A. Manpower
Description No. of Person Rate No. of Hours

Laborer 2.00 250.00 8.00

Foreman 1.00 550.00 8.00
Total

B. Equipment
Description No. of Person Rate No. of Hours
Backhoe 1.00 1,600.00 8.00
Dump Truck 1.00 1,100.00 8.00
Total

C. Materials
Description No. of Person Rate No. of Hours

Total

Total Cost of Item 101(2)

COST MONITORING

ITEM : 101 (2)

Code Description Labor Equipment
EW Earthworks
SG Subgrade
BP Base Preparatio
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment

Wheel Type Excavator
Mini Dumptruck
 Amount

4,000.00
4,400.00
8,400.00

No. of Hours
Amount Used Balance
12,800.00 3 5
8,800.00 3 5
21,600.00

Amount
0.00
0.00
0.00

30,000.00

Equipment Materials
Ref. No. Materials Ref. No.
 101 (4)c Removal of Sidewalk
Qty . 286.46 sq.m.

A. Manpower
No. of
Description Rate No. of Hours Amount
Person
Laborer 2.00 250.00 8.00 4,000.00
Foreman 1.00 550.00 8.00 4,400.00
Total 8,400.00

B. Equipment
Description No. of Rate No. of Hours Amount
Person
Backhoe 1.00 1,600.00 8.00 12,800.00
Concrete Breaker 1.00 650.00 8.00 5,200.00
Dump Truck 1.00 1,100.00 8.00 8,800.00
Total 26,800.00

C. Materials
No. of
Description Rate No. of Hours Amount
Person
0.00
0.00
Total 0.00

Total Cost of Item 101(4)c 35,200.00

COST MONITORING

ITEM : 101 (4)c

Code Description Labor Equipment Materials
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No. Materials

Wheel Type Excavator
Mini Dumptruck
 No. of Hours
Used Balance
7 1
7 1

Materials
Ref. No.
101 (4)b Removal of Curb & Gutter
Qty . 238.72 l.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Laborer 2.00 250.00 8.00 4,000.00
Foreman 1.00 550.00 8.00 4,400.00
Total 8,400.00

B. Equipment
Description No. of Rate No. of Amount
Person Hours
Backhoe 1.00 1,600.00 8.00 12,800.00
Concrete Breaker 1.00 650.00 8.00 5,200.00
Dump Truck 1.00 1,100.00 8.00 8,800.00
Total 26,800.00

C. Materials
No. of No. of
Description Rate Amount
Person Hours
0.00
0.00
Total 0.00

Total Cost of Item 101(4)b 35,200.00

COST MONITORING

ITEM : 101 (4)b

Code Description Labor Equipment Materials
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No. Materials Ref. No.
No. of Hours
Used Balance
0 8
0 8
102(2)a Roadway Excavation (Surplus Common)
Qty . 489.00 l.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Laborer 2.00 250.00 8.00 4,000.00
Foreman 1.00 550.00 8.00 4,400.00
Total 8,400.00

B. Equipment
Description No. of Rate No. of Amount
Person Hours No. of Hours
Backhoe 1.00 1,600.00 8.00 12,800.00 Used
Grader 1.00 1,600.00 8.00 12,800.00 0
Dump Truck 1.00 1,000.00 8.00 8,000.00 0
Total 33,600.00

C. Materials
No. of No. of
Description Rate Amount
Person Hours
0.00
0.00
Total 0.00

Total Cost of Item 102(2)a 42,000.00

COST MONITORING

ITEM : 102(2)a
Code Description Labor Equipment Materials
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No. Materials Ref. No.
No. of Hours
Balance
5
5
103(1)a Structure Excavation
Qty . 350.70 cu.m.

A. Manpower
No. of
Description Rate No. of Hours Amount
Person
Laborer 2.00 250.00 8.00 4,000.00
Foreman 1.00 550.00 8.00 4,400.00
Total 8,400.00

B. Equipment
Description No. of Rate No. of Hours Amount
Person
Backhoe 1.00 1,600.00 8.00 12,800.00
Dump Truck 1.00 1,000.00 8.00 8,000.00
Total 20,800.00

C. Materials
No. of
Description Rate No. of Hours Amount
Person
0.00
0.00
Total 0.00

Total Cost of Item 102(2)a 29,200.00

COST MONITORING

ITEM : 103(1)a
Code Description Labor Equipment Materials
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No. Materials Ref. No.
No. of Hours
Used Balance
0 0
0 0
 103(1)a1 Removal of Existing Concrete Pavement

Qty . 2,625.00 sq.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Laborer 4.00 250.00 10.00 10,000.00
Foreman 1.00 550.00 10.00 5,500.00
Total 15,500.00

B. Equipment
No. of No. of
Description Rate Amount
Person Hours
Backhoe 1.00 1,600.00 32.00 51,200.00
Concrete Breaker 1.00 650.00 16.00 10,400.00
Dump Truck 1.00 1,000.00 32.00 32,000.00
Total 93,600.00

C. Materials
Description No. of Rate No. of Amount
Person Hours
0.00
0.00
Total 0.00

Total Cost of Item 103(3)a1 109,100.00

COST MONITORING

ITEM : 103(3)1a
Code Description Labor Equipment Materials
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No. Materials

 No. of Hours
Used Balance
3 29
0 16
3 29

Materials
Ref. No.
105(1) Subgrade Preparation (Common Material)
Qty . 2,445.00 sq.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Laborer 2.00 250.00 8.00 4,000.00
Foreman 1.00 550.00 8.00 4,400.00
Total 8,400.00

B. Equipment
Description No. of Rate No. of Amount
Person Hours
Grader 1.00 1,600.00 10.00 16,000.00
Water Truck 1.00 1,100.00 4.00 4,400.00
Road Roller 1.00 1,600.00 10.00 16,000.00
Dump Truck 1.00 1,100.00 5.00 5,500.00
Total 41,900.00

C. Materials
No. of No. of
Description Rate Amount
Person Hours
0.00
0.00
Total 0.00

Total Cost of Item 105(1) 50,300.00

COST MONITORING

ITEM : 105(1)
Code Description Labor Equipment Materials
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No. Materials

 No. of Hours
Used Balance
0 8
0 4
0 8
0 5

Materials
Ref. No.
 201 Aggregate Base Coarse
Qty . 841.49 cu.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Laborer 4.00 250.00 8.00 8,000.00
Foreman 1.00 550.00 8.00 4,400.00
Total 12,400.00

B. Equipment
Description No. of Rate No. of Amount
Person Hours
Grader 1.00 1,600.00 18.00 28,800.00
Water Truck 1.00 1,100.00 8.00 8,800.00
Road Roller 1.00 1,600.00 18.00 28,800.00
Dump Truck 1.00 1,100.00 8.00 8,800.00
Total 75,200.00

C. Materials
Description unit Quantity Unit Cost Amount
Aggregate Base
Coarse cu.m. 841.49 950.00 799,415.50
Total 799,415.50

Total Cost of Item 105(1) 887,015.50

COST MONITORING

ITEM : 105(1)
Code Description Labor Equipment
EW Earthworks
SG Subgrade
BP Base Preparat
CW PCCP
STR Structure
EXPLANATION

Date Description Labor Ref. No. Equipment Ref. No.

 No. of Hours
Used Balance
0 18
0 8
0 18
0 8

22,000.00

Materials

22,000.00
Materials Ref. No.
311(1)a.2 PCC Pavement, Plain 230mm thk.

Qty . 2,445.00 sq.m.

A. Manpower
No. of
Description Rate No. of Hours Amount
Person
Sub-con 1.00 15,000.00 15,000.00
Laborer 4.00 250.00 8.00 8,000.00
Foreman 1.00 550.00 8.00 4,400.00
Total 27,400.00

B. Equipment
No. of
Description Rate No. of Hours Amount
Unit
Transit Mixer 2.00 1,800.00 18.00 64,800.00
Water Truck 1.00 1,100.00 12.00 13,200.00
Backhoe 1.00 1,600.00 18.00 28,800.00
Concrete Vibrator 1.00 150.00 18.00 2,700.00
Concrete Screeder 1.00 500.00 18.00 9,000.00
Concrete Saw 1.00 150.00 8.00 1,200.00
Batch Plant 1.00 1,800.00 18.00 32,400.00
Total 152,100.00

C. Materials
Description unit Quantity Unit Cost Amount
Ready Mix Concrete cu.m. 562.35 4,500.00 2,530,575.00
Reinforcing Steel Bars kgs. 385.98 40.00 15,439.24
Asphalt Sealant box 15.00 1,750.00 26,250.00
Curing Compund L 200.00 80.00 16,000.00
Pipe Sleeve pcs 10.00 270.00 2,700.00
Total 2,590,964.24

Total Cost of Item 311(1)a.2 2,770,464.24

COST MONITORING

ITEM : 311(1)a.2
Code Description Labor Equipment
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure

EXPLANATION :

Date Description Labor Ref. No. Equipment Ref. No.

2/15/2018 PCCP
2/23/2018 PCCP
 No. of Hours
Used Balance
0 16
0 8
0 16
0 16
0 16
0 8
0 16

339,250.00 420,000.00 38,400.00

21,230.00 6,150.00
3,500.00 4,380.00

Materials
 339,250.00

504,240.00

Materials Ref. No.

Trapal 10,500.00
Consumables 80.00
404c Reinforcing Steel Bar, Grade 40 (Minor Structures)
Qty . 41,355.14 kg

A. Manpower
No. of No. of
Description Rate
Person Hours
Sub-con 1.00 85,000.00
Total

B. Equipment
Description No. of Unit Rate No. of
Hours
Small Tools 1.00 20,000.00 0.00
Total

C. Materials
Description unit Quantity Unit Cost
Reinforcing Steel Bar (Grade 40) kgs. 42,000.00 40.00
#16 Tie Wire roll 2.00 1,750.00
Total

Total Cost of Item 404c

COST MONITORING

ITEM : 404c
Code Description Labor Equipment
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION :

Date Description Labor Ref. No. Equipment

 Amount

85,000.00
85,000.00

Amount

20,000.00
20,000.00

Amount
1,680,000.00
3,500.00 280.00
1,680,000.00

1,785,000.00

Equipment Materials
Ref. No. Materials Ref. No.
 405 Structural Concrete Class A (Minor Structures)
Qty . 185.92 cu.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Sub-con 1.00 65,072.00 65,072.00
Total 65,072.00

B. Equipment
Description No. of Unit Rate No. of Amount
Hours
Bagger Mixer 1.00 150.00 90.00 13,500.00
Small Tools 1.00 20,000.00 0.00 20,000.00
Total 33,500.00

C. Materials
Description unit Quantity Unit Cost Amount
a Ready Mixed Concrete cu.m. 186.00 4,500.00 837,000.00
#16 Tie Wire roll 1.50 1,750.00 2,625.00
Assorted CWN kgs 20.00 57.00 1,140.00
Good Lumber pcs 200.00 130.00 26,000.00
Ordinary Plywood sheets 50.00 305.00 15,250.00
Total 882,015.00

Total Cost of Item 405 980,587.00

COST MONITORING

ITEM : 405
Code Description Labor Equipment
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION :

Date Description Labor Ref. No. Equipment Ref. No.

Materials
Materials Ref. No.
500 (1)c Pipe Culverts, 910 mm dia. (36" Ø)
Qty . 55.00 l.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Sub-con 1.00 27,500.00 27,500.00
Total 27,500.00

B. Equipment
Description No. of Unit Rate No. of Amount
Hours
Backhoe 1.00 1,600.00 16.00 25,600.00
Water Truck 1.00 1,100.00 8.00 8,800.00
Plate Compactor 1.00 150.00 8.00 1,200.00
Small Tools 1.00 20,000.00 20,000.00
Total 55,600.00

C. Materials
Description unit Quantity Unit Cost Amount
Sand cu.m. 20.00 600.00 12,000.00
Cement bags 50.00 250.00 12,500.00
36" dia RCP l.m. 55.00 2,960.00 162,800.00 40,500.00
Total 187,300.00

Total Cost of Item 500 (1)c 270,400.00

COST MONITORING

ITEM : 500(1)c
Code Description Labor Equipment Materials
EW Earthworks
SG Subgrade
BP Base Preparat
CW PCCP
STR Structure 40,500.00
EXPLANATION :

Date Description Labor Ref. No. Equipment Ref. No. Materials

 No. of Hours
Used Balance
0 16
0 8
0 8
0

Materials

40,500.00
Ref. No.
502(1)c Manhole/ Catch Basin, 910 mm dia RCPC
Qty . 12.00 e.a

A. Manpower
No. of
Description Rate No. of Hours Amount
Person
Sub-con 12.00 1,500.00 18,000.00
Total 18,000.00

B. Equipment
Description No. of Rate No. of Hours Amount
Unit
Bagger Mixer 1.00 150.00 12.00 1,800.00
Water Truck 1.00 1,100.00 2.00 2,200.00
Plate Compactor 1.00 150.00 8.00 1,200.00
Small Tools 1.00 5,000.00 5,000.00
Total 10,200.00

C. Materials
Description unit Quantity Unit Cost Amount
Ready Mixed Concrete cu.m. 20.00 4,500.00 90,000.00
Reinforcing Steel Bar kgs 1,106.53 34.00 37,622.02
#16 G.I Tie Wire roll 1.00 1,750.00 1,750.00
100 x 100 x 6mm Angle Bar pcs 15.00 1,600.00 24,000.00
Welding Rod kg 0.50 60.00 30.00
1/4" Ordinary Plywood sheets 30.00 305.00 9,150.00
Coco Lumder 2x3x10 pcs 150.00 130.00 19,500.00
Assorted CWN kgs 10.00 57.00 570.00

Total 129,372.02

Total Cost of Item 500 (1)c 157,572.02

COST MONITORING

ITEM : 500(1)c
Code Description Labor Equipment
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure

EXPLANATION :

Date Description Labor Ref. No. Equipment Ref. No.

Materials
Materials Ref. No.
SPL-1 4" CHB Lined Canal (With Plastering)
Qty . 1,430.12 sq.m.

A. Manpower
No. of No. of
Description Rate Amount
Person Hours
Sub-con 1.00 268,147.50 268,147.50
Total 268,147.50

B. Equipment
Description No. of Unit Rate No. of Amount
Hours
Backhoe 1.00 1,600.00 16.00 25,600.00
Water Truck 1.00 1,100.00 8.00 8,800.00
Plate Compactor 1.00 150.00 10.00 1,500.00
Small Tools 1.00 20,000.00 20,000.00
Total 55,900.00

C. Materials
Description unit Quantity Unit Cost Amount
Sand cu.m. 100.00 600.00 60,000.00
Cement bags 600.00 250.00 150,000.00
6" CHB pcs 13,876.00 16.00 222,016.00
10mm DSB Length 150.00 145.00 21,750.00
12mm DSB Length 1,000.00 224.00 224,000.00
#16 Tie Wire roll 20.00 1,750.00 35,000.00
Total 712,766.00

Total Cost of Item SPL-1 1,036,813.50

COST MONITORING

ITEM : SPL-1
Code Description Labor Equipment
EW Earthworks
SG Subgrade
BP Base Preparation
CW PCCP
STR Structure
EXPLANATION :

Date Description Labor Ref. No. Equipment Ref. No.

Materials
Materials Ref. No.