Summary of Approved Budget For The Contract: Department of Public Works and Highways

Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

CORDILLERA ADMINISTRATIVE REGION
Engineers Hill, Baguio City
FORM ABC-2015-02-00
REPAIR/REHABILITATION/IMPROVEMENT OF ABRA CERVANTES ROAD ASPHALT OVERLAY
K0422+676-429+000
0
0
SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Contract Duration: 18 CD
TOTAL MARK-UP
ITEM NO. DESCRIPTION ESTIMATED DIRECT COST VAT TOTAL INDIRECT COST TOTAL COST
% VALUE
AS SUBMITTED 0.00% PhP - PhP - PhP - PhP -
PART A FACILITIES FOR THE ENGINEER
AS EVALUATED 0.00% PhP - PhP - PhP - PhP -
AS SUBMITTED 2.98% PhP 7,289.57 PhP 4,679.33 PhP 11,968.90 PhP 98,265.94
PART B OTHER GENERAL REQUIREMENTS
AS EVALUATED 2.98% PhP 7,289.57 PhP 4,679.33 PhP 11,968.90 PhP 98,265.94
PART C EARTH WORKS
PART D SUBBASE AND BASE COURSE
AS SUBMITTED 93.49% PhP 489,769.52 PhP 146,930.86 PhP 636,700.38 PhP 3,085,547.97
PART E SURFACE COURSE
AS EVALUATED 93.49% PhP 489,769.52 PhP 146,930.86 PhP 636,700.38 PhP 3,085,547.97
AS SUBMITTED 0.00% PhP - PhP 5,556.99 PhP 5,556.99 PhP -
PART F PLAIN REINFORCED STRUCTURES
AS EVALUATED 0.00% PhP - PhP 5,556.99 PhP 5,556.99 PhP -
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
AS SUBMITTED 3.54% PhP 18,523.31 PhP 5,556.99 PhP 24,080.30 PhP 116,696.85
PART H MISCELLANEOUS STRUCTURES
AS EVALUATED 3.54% PhP 18,523.31 PhP 5,556.99 PhP 24,080.30 PhP 116,696.85
AS SUBMITTED 100.00% PhP 515,582.40 PhP 162,724.17 PhP 678,306.57 PhP 3,300,510.76
TOTAL
AS EVALUATED 100.00% PhP 515,582.40 PhP 162,724.17 PhP 678,306.57 PhP 3,300,510.76
Preparation and Submission: Evaluation: Approval:
Prepared by: Checked/Submitted by: Evaluated by: Recommending Approval: Approved:

FORM ABC-2015-02A-00
K0422+676-429+000
0
0
APPROVED BUDGET FOR CONTRACT

ESTIMATED DIRECT TOTAL MARK-UP
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL INDIRECT COST TOTAL COST UNIT COST
COST % VALUE
Provision of Combined Field Office, Laboratory and Living Quarters Building for the AS SUBMITTED 4.37 month PhP - 8.00% PhP - PhP - PhP - PhP - PhP -
A.1.1 (6)
Engineer (Rental Basis) AS EVALUATED 4.37 month PhP - 8.00% PhP - PhP - PhP - PhP - PhP -
AS SUBMITTED 0.00 0 PhP - 0.00% PhP - PhP - PhP - PhP - #DIV/0!
0 0
AS EVALUATED 0.00 0 PhP - 0.00% PhP - PhP - PhP - PhP - #DIV/0!
0 0
AS SUBMITTED 0.00 month PhP - 0.00% PhP - PhP - PhP - PhP - #DIV/0!
A.1.2 (2) Provision of 4x4 Pick Up Type Service Vehicle for the Engineer on Bare Rental Basis
AS EVALUATED 0.00 month PhP - 0.00% PhP - PhP - PhP - PhP - #DIV/0!
0 0
AS SUBMITTED PhP - PhP - PhP - PhP - PhP -
TOTAL OF PART A
AS EVALUATED PhP - PhP - PhP - PhP - PhP -
0 0
AS SUBMITTED 3.00 each PhP 11,348.53 25.00% PhP 2,837.13 PhP 709.28 PhP 3,546.41 PhP 14,894.94 PhP 4,964.98
B.5 Project Billboard/ Signboard
AS EVALUATED 3.00 each PhP 11,348.53 25.00% PhP 2,837.13 PhP 709.28 PhP 3,546.41 PhP 14,894.94 PhP 4,964.98
AS SUBMITTED 1.00 lump sum PhP 14,452.97 8.00% PhP 1,156.24 PhP 780.46 PhP 1,936.70 PhP 16,389.67 PhP 16,389.67
B.7 (2) Occupational Safety and Health Program
AS EVALUATED 1.00 lump sum PhP 14,452.97 8.00% PhP 1,156.24 PhP 780.46 PhP 1,936.70 PhP 16,389.67 PhP 16,389.67
AS SUBMITTED 1.00 lump sum PhP 41,202.54 8.00% PhP 3,296.20 PhP 2,224.94 PhP 5,521.14 PhP 46,723.68 PhP 46,723.68
B.8 (2) Traffic Management
AS EVALUATED 1.00 lump sum PhP 41,202.54 8.00% PhP 3,296.20 PhP 2,224.94 PhP 5,521.14 PhP 46,723.68 PhP 46,723.68
AS SUBMITTED 1.00 lump sum PhP 19,293.00 0.00% PhP - PhP 964.65 PhP 964.65 PhP 20,257.65 PhP 20,257.65
B.9 Mobilization/ Demobilization
AS EVALUATED 1.00 lump sum PhP 19,293.00 0.00% PhP - PhP 964.65 PhP 964.65 PhP 20,257.65 PhP 20,257.65
AS SUBMITTED PhP 86,297.04 PhP 7,289.57 PhP 4,679.33 PhP 11,968.90 PhP 98,265.94
TOTAL OF PART B
AS EVALUATED PhP 86,297.04 PhP 7,289.57 PhP 4,679.33 PhP 11,968.90 PhP 98,265.94
PART C EARTHWORKS
0 0
0 0
AS SUBMITTED 321.20 sq.m PhP - 20.00% PhP - PhP - PhP - PhP - PhP -
101(3)b3 Removal of Structures and Obstructions (0.23 m thk. PCCP)
AS EVALUATED 321.20 sq.m PhP - 20.00% PhP - PhP - PhP - PhP - PhP -
AS SUBMITTED 0.00 cu.m. PhP - 18.00% PhP - PhP - PhP - PhP - #DIV/0!
101(4)c REMOVAL OF STRUCTURES AND OBSTRUCTIONS (Curb & Gutter)
AS EVALUATED 0.00 cu.m. PhP - 18.00% PhP - PhP - PhP - PhP - #DIV/0!
0 0
0 0
103(3)a Structure Excavation (Common Soil)
102(2) Surplus Common Excavation
104 (1) b1 EMBANKMENT FROM BORROW
AS SUBMITTED 321.20 sq.m. PhP - 20.00% PhP - PhP - PhP - PhP - PhP -
105(1) Subgrade Preparation (Common Material)
AS EVALUATED 321.20 sq.m. PhP - 20.00% PhP - PhP - PhP - PhP - PhP -
TOTAL OF PART C
PART D EARTHWORKS
AS SUBMITTED 64.24 cu.m. PhP - 20.00% PhP - PhP - PhP - PhP - PhP -
201 (1) Aggregate Base Course
AS EVALUATED 64.24 cu.m. PhP - 20.00% PhP - PhP - PhP - PhP - PhP -
TOTAL OF PART D
TOTAL OF PART D
Preparation and Submission:
Prepared by: Checked and Submitted by: Reviewed as to Unit Cost:

FORM ABC-2015-02A-00
K0422+676-429+000
0
0
APPROVED BUDGET FOR CONTRACT

ESTIMATED DIRECT TOTAL MARK-UP
ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL INDIRECT COST TOTAL COST UNIT COST
COST % VALUE
AS SUBMITTED 3,585.00 sq.m. PhP 2,448,847.59 20.00% PhP 489,769.52 PhP 146,930.86 PhP 636,700.38 PhP 3,085,547.97 PhP 860.68
310(a.2) Bituminous Concrete Surface Course (50mm thk.)
AS EVALUATED 3,585.00 sq.m. PhP 2,448,847.59 20.00% PhP 489,769.52 PhP 146,930.86 PhP 636,700.38 PhP 3,085,547.97 PhP 860.68
AS SUBMITTED PhP 2,448,847.59 PhP 489,769.52 PhP 146,930.86 PhP 636,700.38 PhP 3,085,547.97
TOTAL OF PART E
AS EVALUATED PhP 2,448,847.59 PhP 489,769.52 PhP 146,930.86 PhP 636,700.38 PhP 3,085,547.97
PART F PLAIN REINFORCED STRUCTURES
0 0
0 0
0 0
0 0
TOTAL OF PART F
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
506 Stone Masonry
0 0
0 0
0 0
TOTAL OF PART G
AS SUBMITTED 0.00 ln.m. PhP - 18.00% PhP - PhP - PhP - PhP - #DIV/0!
600(4) Curb and Gutter (Cast in Place)
AS EVALUATED 0.00 ln.m. PhP - 18.00% PhP - PhP - PhP - PhP - #DIV/0!
AS SUBMITTED 121.55 sq.m. PhP 86,867.89 20.00% PhP 17,373.58 PhP 5,212.07 PhP 22,585.65 PhP 109,453.54 PhP 900.48
612(1) Reflectorized Thermoplastic Pavement Markings White
AS EVALUATED 121.55 sq.m. PhP 86,867.89 20.00% PhP 17,373.58 PhP 5,212.07 PhP 22,585.65 PhP 109,453.54 PhP 900.48
AS SUBMITTED 7.20 each PhP 5,748.66 20.00% PhP 1,149.73 PhP 344.92 PhP 1,494.65 PhP 7,243.31 PhP 1,006.02
612(2) Reflectorized Thermoplastic Pavement Markings Yellow
AS EVALUATED 7.20 each PhP 5,748.66 20.00% PhP 1,149.73 PhP 344.92 PhP 1,494.65 PhP 7,243.31 PhP 1,006.02
AS SUBMITTED PhP 92,616.55 PhP 18,523.31 PhP 5,556.99 PhP 24,080.30 PhP 116,696.85
TOTAL OF PART F
AS EVALUATED PhP 92,616.55 PhP 18,523.31 PhP 5,556.99 PhP 24,080.30 PhP 116,696.85
Preparation and Submission:
Prepared by: Checked and Submitted by: Reviewed as to Unit Cost:

E. EQUIPMENT RENTAL RATES
Rental of equipment presented in the Detailed Unit Price Analysis (DUPA)

are based on the prevailing “Association of Carriers and Equipment
Lessors, (ACEL) Inc.” rental rates approved for use by the DPWH
(Presently it is the 2014 ACEL Rates). Rental rates of equipment not
indicated in the ACEL booklet shall be taken from the rental rates prepared
by the Bureau of Equipment. For simplicity in computation, the operated
rental rates are preferred over the bare rental rates as the former includes
operator’s wages, fringe benefits, fuel, oil, lubricants and equipment
E.1 List of equipment adopted in the standard DUPA with make, model and capa
maintenance.
DESCRIPTION RENTAL RATE
1. Earthmoving Equipment
1.1 Bulldozer PhP 3,379.00
1.2 Payloader PhP 1,733.00
1.3 Motorized Road Grader PhP 2,173.00
2. Compaction Equipment
2.1 Plate Compactor PhP 123.00
3. Lifting Equipment
3.1 Crawler Crane PhP 1,522.00
3.4 Truck Mounted Crane PhP 1,631.00
3.7 Truck Mounted, Scissor Lift, Terrain PhP 1,386.00
4. Excavating Equipment
4.1 Backhoe PhP 1,537.00
4.2 Backhoe w/ Breaker PhP 1,998.10
4.3 Backhoe, Wheel Mounted PhP 922.00
4.4 Portable Breaker PhP 129.38
5. Foundation Equipment
5.1 Diesel Hammer PhP 1,286.00
5.2 Vibro Hammer PhP 2,123.00
5.3 Vibro Hammer w/ Hydraulic Power Pack PhP 4,118.00
5.4 Vibro Hammer PhP 3,069.00
5.5 Drilling Rig PhP 3,932.00
6 Concreting Equipment
6.1 Concrete Screeder PhP 545.00
6.2 Concrete Paver PhP 6,765.00
6.3 One Bagger Mixer PhP 172.00
6.4 Transit Mixer PhP 1,318.00
7 Hauling Equipment
7.1 Dump Truck PhP 1,420.00
278
7.2 Cargo/Service Truck PhP 783.00
7.3 Boom Truck PhP 1,017.90
7.4 Cargo/Service Truck PhP 1,212.00
7.5 Water Truck/Pump PhP 2,450.00
8 Air Equipment
8.1 Air Compressor PhP 965.00
8.3 Air Compressor, Portable PhP 450.00
8.5 Diamond Drill PhP 201.25
8.6 Jackhammer PhP 150.00
8.7 Pneumatic Drilling Machine PhP 170.00
9 Pumping Equipment
9.1 Water Pump, 100 mm suction Ø PhP 266.25
9.2 Water Pump, 100 mm suction Ø PhP 123.38
9.3 Pumpcrete PhP 2,076.00
10 Power Generating Equipment
10.1 Generator Set PhP 872.87
10.2 Generator Set PhP 2,147.27
11 Shop Equipment
11.1 Welding Machine PhP 391.00
11.2 Welding Machine PhP 371.00
12 Special Support Equipment

12.1 Chainsaw PhP 75.36
13. Miscellaneous Equipment
13.1 Concrete Vibrator PhP 91.25
13.2 Bar Cutter PhP 219.75
13.3 Bar Bender PhP 351.50
14. Others
14.1 Drop Hammer w/ accessories PhP 5,000.00
14.2 1 Air Compressor w/ 2 Jack Hammer PhP 1,265.00
14.3 Cutting Outfit PhP 45.45
Pile Integrity Testing (Sonic) & accessories

14.4 (includes professional fee of Strcutural Engineer PhP 65,000.00
and reports)
279
Pile Integrity Testing & accessories
14.5 (includes professional fee of Strcutural Engineer PhP 37,000.00
and reports)
Dynamic Pile Testing

14.6 PhP 103,000.00
(includes professional fee of Structural Engineer)
14.7 Lighting System/Tower Lights PhP

543.50
14.8 Bentonite Bin PhP 280.00
14.9 Bentonite Mixer PhP 173.00
15 SPT & Desanding Machine PhP 559.00
15.1 Tremie Pipe Set PhP 320.00
280
Revised BP Form 202 (2020 Budget Tier 2)
PROPOSAL FOR NEW OR EXPANDED LOCALLY-FUNDED PROJECT
1. Proposal/ Project Name

2. Implementing Department/Agency
DPWH-Abra District Engineering Office
3. Priority Ranking No.

1
4. Categorization New √ Infrastructure

Expanded/Revised Non-Infrastructure
5. NEDA Project ID:
6. Total Proposal Cost: 99,450,000.00
7. Description:
Rehabilitation and Improvement of National Roads
8. Purpose:
for smooth and safer travel to the riding public
9. Beneficiaries: Local Communities, Local Government Units, Tourists (Local and Foreign)
Local Communities
10. Implementation Period: ORIGINAL
Start Date: Continuing Program
Finish Date: Continuing Program
REVISED
Start Date: Continuing Program
Finish Date: Continuing Program
11. Pre-Requisites: Approving Authorities Reviewed/Approved

Yes No Not Applicable Remarks
NEDA Board √
NEDA Board-ICC √
DPWH Certification √
DPWH MOA √
DPWH Costing √
DENR Clearance √
RDC Consultation √
CSO Consultation √
List of Locations √
List of Beneficiaries √
Others (please specify):

12. Financial ('ln P'000) and Physical Details
12.1 PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2020 TIER 2 2021 2022
(A) (B) (C) (D)
Construction of By-Pass and Diversion Roads 99,450,000.00
GRAND TOTAL 99,450,000.00
12.2 PHYSICAL ACCOMPLISHMENT AND TARGETS

Physical Accomplishment FY 2020 TIER 2 2021 2022
(A) (B) (C) (D)
Kilometer of roads 9.00 Km
Constructed/ reconstructed
GRAND TOTAL
12.3 TOTAL PROJECT COST

Expense Class Total Project Cost
PS
MOOE
FINEX
CO 99,450,000.00
GRAND TOTAL 99,450,000.00
12.4 REQUIREMENTS FOR OPERATING COST INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated on going operating costs to be included in Forward Estimates
PAP 2021 2022
(A) (C) (D)
GRAND TOTAL
12.5 COSTING BY COMPONENTS

Components PS MOOE CO FINEX TOTAL
(A) (B) (C) (D) (E) (F)
ROADS-ROW 99,450,000.00 99,450,000.0

GRAND TOTAL 99,450,000.00 99,450,000.0
12.6 LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX TOTAL
(A) (B) (C) (D) (E) (F)
San Quintin-Pidigan, Abra
Prepared by: Certified Correct: Approved: Date:
ARLON DON G. BARBERO NERIO P. PLURAD JOSELITO T. ARAO

OIC - Chief, Maintenance Section Chief, Finance Section District Engineer
ABRA
DISTRICT ENGINEERING OFFICE
Bangued, Abra
PROGRAM OF WORK/ BUDGET COST

Project : FORM POW-2015-01-00
Project ID : Net Length : (a) Road

Location : (b) Bridge
K0422+676-429+000
Station Limits : (c) Others
Appropriation : P3,495,457.00 Target Start Date : UPON APPROVAL

Source of Fund : FOR FUNDING Total Project Duration : 18 CD
No. of Pre-determined Unworkable :
Days
AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART A FACILITIES FOR THE ENGINEER (PLS. SEE FORM POW-2015-01C-00) 0.00% PhP - 0.00% PhP -
PART B OTHER GENERAL REQUIREMENTS 3.10% PhP 86,297.04 3.10% PhP 86,297.04
PART C EARTH WORKS 0.00% PhP - 0.00% PhP -
PART D SUBBASE AND BASE COURSE 0.00% PhP - 0.00% PhP -
PART E SURFACE COURSE 93.57% PhP 2,603,565.59 93.57% PhP 2,603,565.59
PART H MISCELLANEOUS STRUCTURES 3.33% PhP 92,616.55 3.33% PhP 92,616.55
Total 100.00% PhP 2,782,479.18 100.00% PhP 2,782,479.18
EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor PhP 70,322.77 PhP 70,322.77 A. Total Direct Cost PhP 2,782,479.18 PhP 2,782,479.18
2. Materials PhP 2,566,620.13 PhP 2,566,620.13 B. OCM and Profit PhP 546,526.00 PhP 546,526.00
3. Rental of Equipment PhP 145,536.28 PhP 145,536.28 C. Value Added Tax PhP 166,450.26 PhP 166,450.26
4. Provisional Sum / Daywork PhP - PhP - D. Total Construction Cost PhP 3,495,455.44 PhP 3,495,455.44
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit PhP 546,526.00 PhP 546,526.00 E. Eng'g & Administrative Overhead, 0.0% PhP - PhP -
6. Value Added Tax PhP 166,450.26 PhP 166,450.26 F. RROW Acquisition PhP - PhP -
7. EAO, 0.0% PhP - PhP - G. Physical Reserved (Contingency) PhP 1.56 PhP 1.56
8. RROW Acquisition PhP - PhP -
9. Physical Reserved (Contingency) PhP 1.56 PhP 1.56
10. TOTAL ESTIMATED COST PhP 3,495,457.00 PhP 3,495,457.00 H. TOTAL ESTIMATED COST PhP 3,495,457.00 PhP 3,495,457.00
Preparation and Submission: Evaluation: Approval: (based on the Delegated Authority)
Prepared by: Checked/Submitted by: Reviewed as to Unit Cost: Recommending Approval: Approved:
ERNESTO B. BELMES SOCORRO LITO S. BENEDITO ARLON DON G. BARBERO NameEDWIN

& Signature
T. BRINGAS JOSELITO T. ARAO
Engineer II Engineer II OIC - Chief, Maintenance Section OIC - Assistant District Engineer District Engineer
K0422+676-429+000
FORM POW-2015-01A-0
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST % DIRECT
QTY
TOTAL UNIT COST (DIRECT+INDIRECT) COST
ITEM NO. DESCRIPTION UNIT
AS AS AS
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
SUBMITTED EVALUATED EVALUATED

A.1.1 (6) Provision of Combined Field Office, Laboratory and Living Quarters Building for the Engineer (Rental Basis) 4.37 4.37 month PhP 15,000.00 PhP 15,000.00 PhP 15,000.00 PhP 15,000.00 PhP 17,010.00 PhP 17,010.00 8.00%
TOTAL OF PART A PhP 15,000.00 PhP 15,000.00 PhP 15,000.00 PhP 15,000.00 PhP 17,010.00 PhP 17,010.00 8.00%
B.5 Project Billboard/ Signboard 3.00 3.00 each PhP 5,674.26 PhP 5,674.26 PhP 5,674.26 PhP 5,674.26 PhP 7,447.47 PhP 7,447.47 3.03%
B.7 (2) Occupational Safety and Health Program 1.00 1.00 lump sum PhP 14,452.97 PhP 14,452.97 PhP 14,452.97 PhP 14,452.97 PhP 16,693.18 PhP 16,693.18 7.71%
B.8 (2) Traffic Management 1.00 1.00 lump sum PhP 41,202.54 PhP 41,202.54 PhP 41,202.54 PhP 41,202.54 PhP 47,588.93 PhP 47,588.93 21.97%
B.9 Mobilization/ Demobilization 1.00 1.00 lump sum PhP 19,293.00 PhP 19,293.00 PhP 19,293.00 PhP 19,293.00 PhP 20,257.65 PhP 20,257.65 10.29%
TOTAL OF PART B PhP 80,622.77 PhP 80,622.77 PhP 80,622.77 PhP 80,622.77 PhP 91,987.23 PhP 91,987.23 42.99%
PART C EARTH WORKS
101(3)b3 Removal of Structures and Obstructions (0.23 m thk. PCCP) 321.20 321.20 sq.m PhP 116.04 PhP 116.04 PhP 116.04 PhP 116.04 PhP 152.30 PhP 152.30 0.06%
105(1) Subgrade Preparation (Common Material) 321.20 321.20 sq.m. PhP 16.03 PhP 16.03 PhP 16.03 PhP 16.03 PhP 21.03 PhP 21.03 0.01%
TOTAL OF PART C PhP 132.07 PhP 132.07 PhP 132.07 PhP 132.07 PhP 173.33 PhP 173.33 0.07%
PART D SUBBASE AND BASE COURSE
201 (1) Aggregate Base Course 64.24 64.24 cu.m. PhP 1,008.15 PhP 1,008.15 PhP 1,008.15 PhP 1,008.15 PhP 1,323.19 PhP 1,323.19 0.54%
TOTAL OF PART D PhP 1,008.15 PhP 1,008.15 PhP 1,008.15 PhP 1,008.15 PhP 1,323.19 PhP 1,323.19 0.54%
310(a.2) Bituminous Concrete Surface Course (50mm thk.) 3,585.00 3,585.00 sq.m. PhP 683.08 PhP 683.08 PhP 683.08 PhP 683.08 PhP 896.54 PhP 896.54 0.36%
311(1)e1 Portland Cement Concrete Pavement (Unreinforced) - 321.20 321.20 sq.m. PhP 1,321.29 PhP 1,321.29 PhP 1,321.29 PhP 1,321.29 PhP 1,734.19 PhP 1,734.19 0.70%
302(2) Bituminous Tack Coat (Emulsified Asphalt) 3.00 3.00 m.tons PhP 51,572.67 PhP 51,572.67 PhP 51,572.67 PhP 51,572.67 PhP 67,689.13 PhP 67,689.13 27.50%
TOTAL OF PART E PhP 683.08 PhP 683.08 PhP 683.08 PhP 683.08 PhP 896.54 PhP 70,319.86 28.57%
612(1) Reflectorized Thermoplastic Pavement Markings White 121.55 121.55 sq.m. PhP 714.67 PhP 714.67 PhP 714.67 PhP 714.67 PhP 938.01 PhP 938.01 0.38%
612(2) Reflectorized Thermoplastic Pavement Markings Yellow 7.20 7.20 each PhP 798.43 PhP 798.43 PhP 798.43 PhP 798.43 PhP 1,047.93 PhP 1,047.93 0.43%
TOTAL OF PART H PhP 1,513.09 PhP 1,513.09 PhP 1,513.09 PhP 1,513.09 PhP 1,985.93 PhP 1,985.93 0.81%
GRAND TOTAL PhP 102,783.65 PhP 102,783.65 PhP 102,783.65 PhP 102,783.65 PhP 118,114.76 PhP 187,538.07 83.01%
K0422+676-429+000
FORM POW-2015-01B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of
No. Equipment Description Capacity
Equipment
1 Asphalt Distributor, 10ft. Wide (5.00 tons) 1.00
2 Asphalt Paver (80 Hp) 1.00
3 Backhoe w/ Pavement Breaker(.80 cu. M) 1.00
4 Bulldozer (D6H SERIES II PSDS/DD) 1.00
5 Cargo Truck(9 -10mt) 1.00
6 Dump Truck 1.00
7 Payloader (1.5 cu.m.) 1.00
8 Water Truck 1.00
9 Motorized Road Grader, G710A 1.00
10 Transit Mixer ( 5 cu.m.) 1.00
TOTAL 10.00
K0422+676-429+000
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY. UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
AS SUBMITTED 2.00 PhP 9,280.00 PhP 2,068.53 PhP - PhP 11,348.53 25.00% PhP 2,837.13 PhP 709.28 PhP 14,894.94
B.5 Project Billboard/ Signboard each
AS EVALUATED 2.00 PhP 9,280.00 PhP 2,068.53 PhP - PhP 11,348.53 25.00% PhP 2,837.13 PhP 709.28 PhP 14,894.94
AS SUBMITTED 1.00 PhP 2,395.11 PhP 12,057.86 PhP - PhP 14,452.97 8.00% PhP 1,156.24 PhP 780.46 PhP 16,389.67
B.7 (2) Occupational Safety and Health Program lump sum
AS EVALUATED 1.00 PhP 2,395.11 PhP 12,057.86 PhP - PhP 14,452.97 8.00% PhP 1,156.24 PhP 780.46 PhP 16,389.67
AS SUBMITTED 1.00 PhP 1,919.34 PhP 39,283.20 PhP - PhP 41,202.54 8.00% PhP 3,296.20 PhP 2,224.94 PhP 46,723.68
B.8 (2) Traffic Management lump sum
AS EVALUATED 1.00 PhP 1,919.34 PhP 39,283.20 PhP - PhP 41,202.54 8.00% PhP 3,296.20 PhP 2,224.94 PhP 46,723.68
AS SUBMITTED 1.00 PhP - PhP - PhP 19,293.00 PhP 19,293.00 0.00% PhP - PhP 964.65 PhP 20,257.65
B.9 Mobilization/ Demobilization lump sum
AS EVALUATED 1.00 PhP - PhP - PhP 19,293.00 PhP 19,293.00 0.00% PhP - PhP 964.65 PhP 20,257.65
AS SUBMITTED PhP 13,594.45 PhP 53,409.59 PhP 19,293.00 PhP 86,297.04 PhP 7,289.57 PhP 4,679.33 PhP 98,265.94
TOTAL OF PART B
AS EVALUATED PhP 13,594.45 PhP 53,409.59 PhP 19,293.00 PhP 86,297.04 PhP 7,289.57 PhP 4,679.33 PhP 98,265.94
AS SUBMITTED 3,585.00 PhP 2,326,844.25 PhP 12,041.97 PhP 109,961.37 PhP 2,448,847.59 20.00% PhP 489,769.52 PhP 146,930.86 PhP 3,085,547.97
310(a.2) Bituminous Concrete Surface Course (50mm thk.) sq.m.
AS EVALUATED 3,585.00 PhP 2,326,844.25 PhP 12,041.97 PhP 109,961.37 PhP 2,448,847.59 20.00% PhP 489,769.52 PhP 146,930.86 PhP 3,085,547.97
AS SUBMITTED 3.00 PhP 141,750.00 PhP 2,302.60 PhP 10,665.40 PhP 154,718.00 20.00% PhP 30,943.60 PhP 9,283.08 PhP 194,944.68
302(2) Bituminous Tack Coat (Emulsified Asphalt) m.tons
AS EVALUATED 3.00 PhP 141,750.00 PhP 2,302.60 PhP 10,665.40 PhP 154,718.00 20.00% PhP 30,943.60 PhP 9,283.08 PhP 194,944.68
AS SUBMITTED PhP 2,468,594.25 PhP 14,344.57 PhP 120,626.77 PhP 2,603,565.59 PhP 520,713.12 PhP 156,213.94 PhP 3,280,492.65
TOTAL OF PART E
AS EVALUATED PhP 2,468,594.25 PhP 14,344.57 PhP 120,626.77 PhP 2,603,565.59 PhP 520,713.12 PhP 156,213.94 PhP 3,280,492.65
AS SUBMITTED 121.55 PhP 79,147.28 PhP 2,424.97 PhP 5,295.64 PhP 86,867.89 20.00% PhP 17,373.58 PhP 5,212.07 PhP 109,453.54
612(1) Reflectorized Thermoplastic Pavement Markings White sq.m.
AS EVALUATED 121.55 PhP 79,147.28 PhP 2,424.97 PhP 5,295.64 PhP 86,867.89 20.00% PhP 17,373.58 PhP 5,212.07 PhP 109,453.54
AS SUBMITTED 7.20 PhP 5,284.15 PhP 143.64 PhP 320.87 PhP 5,748.66 20.00% PhP 1,149.73 PhP 344.92 PhP 7,243.31
612(2) Reflectorized Thermoplastic Pavement Markings Yellow each
AS EVALUATED 7.20 PhP 5,284.15 PhP 143.64 PhP 320.87 PhP 5,748.66 20.00% PhP 1,149.73 PhP 344.92 PhP 7,243.31
AS SUBMITTED PhP 84,431.43 PhP 2,568.61 PhP 5,616.51 PhP 92,616.55 PhP 18,523.31 PhP 5,556.99 PhP 116,696.85
TOTAL OF PART H
AS EVALUATED PhP 84,431.43 PhP 2,568.61 PhP 5,616.51 PhP 92,616.55 PhP 18,523.31 PhP 5,556.99 PhP 116,696.85
AS SUBMITTED PhP 2,566,620.13 PhP 70,322.77 PhP 145,536.28 PhP 2,782,479.18 PhP 546,526.00 PhP 166,450.26 PhP 3,495,455.44
GRAND TOTAL
AS EVALUATED PhP 2,566,620.13 PhP 70,322.77 PhP 145,536.28 PhP 2,782,479.18 PhP 546,526.00 PhP 166,450.26 PhP 3,495,455.44
K0474+000-K474+474
DETAILED UNIT PRICE ANALYSIS (DUPA)
Item no./Description : B.5 Project Billboard/ Signboard

Unit of Measurement : ea.
Output per hour-As Submitted : 0.19
Output per hour-As Evaluated : 0.19
Designation No. of Person/s No. of hour/s Hourly Rate Amount(PhP)

Labor:
a. Construction Foreman 1 1.00 PhP 86.26 PhP 86.26
A.1 b. Skilled Laborer 1 1.00 PhP 62.25 PhP 62.25
c. Laborer 1 1.00 PhP 48.00 PhP 48.00
Sub-Total for A.1- As Submitted PhP 196.51

Labor
a. Construction Foreman 1 1.00 PhP 86.26 PhP 86.26
b. Skilled Laborer 1 1.00 PhP 62.25 PhP 62.25
A.2
c. Laborer 1 1.00 PhP 48.00 PhP 48.00
Sub-Total for A.2- As Evaluated PhP 196.51

Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount(PhP)
Equipment
B.1
Sub-Total for B.1 As Submitted PhP -

Equipment
B.2
Sub-Total for B.2 As Evaluated PhP -

C.1 Total (A.1+B.1) - As Submitted PhP 196.51
C.2 Total (A.2+B.2)- As Evaluated PhP 196.51
D.1 Output per hour- As Submitted PhP 0.19
D.2 Output per hour- As Evaluated PhP 0.19
E.1 Direct Unit Cost(C.1/D.1)- As Submitted PhP 1,034.26
E.2 Direct Unit Cost(C.2/D.2)- As Evaluated PhP 1,034.26
Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials
a. 1/4"x4'x8' Marine Plywood pc. 1.33 PhP 370.00 PhP 493.33

b. Good Lumber bd.ft. 49.33 PhP 40.00 PhP 1,973.33
c. Tarpaulin (4'x8') sq.ft. 42.67 PhP 50.00 PhP 2,133.33
F.1 d. CWN (Assorted) kg. 0.67 PhP 60.00 PhP 40.00
Note: 2 DPWH Billboards shall be installed at the start and
end of the Project.
1 COA Billboard shall be installed at the start of
the Project. (See Billboard's Details at the Plan)
Sub-Total for F.1- As Submitted PhP 4,640.00

Materials
a. 1/4"x4'x8' Marine Plywood pc. 1.33 PhP 370.00 PhP 493.33

b. Good Lumber bd.ft. 49.33 PhP 40.00 PhP 1,973.33
c. Tarpaulin (4'x8') sq.ft. 42.67 PhP 50.00 PhP 2,133.33
d. CWN (Assorted) kg. 0.67 PhP 60.00 PhP 40.00
F.2
Note: 2 DPWH Billboards shall be installed at the start and
end of the Project.
1 COA Billboard shall be installed at the start of
the Project. (See Billboard's Details at the Plan)
Sub-Total for F.2- As Evaluated PhP 4,640.00

G.1 Direct Unit Cost(E.1+F.1)- As Submitted PhP 5,674.26
G.2 Direct Unit Cost(E.2+F.2)- As Evaluated PhP 5,674.26
H.1 Overhead, Contingencies & Miscellaneous(OCM)- As Submitted 15% of G.1 PhP 851.14
H.2 Overhead, Contingencies & Miscellaneous(OCM)- As Evaluated 15% of G.2 PhP 851.14
I.1 Contractor's Profit(CP)-As Submitted 10% of G.1 PhP 567.43
I.2 Contractor's Profit(CP)-As Evaluated 10% of G.2 PhP 567.43
J.1 Value Added Tax(VAT)-As Submitted 5% of (G.1+H.1+I.1) PhP 354.64
J.2 Value Added Tax(VAT)-As Evaluated 5% of (G.2+H.2+I.2) PhP 354.64
K.1 Total Unit Cost- As Submitted (G.1+H.1+I.1+J.1) PhP 7,447.47
K.2 Total Unit Cost- As Evaluated (G.2+H.2+I.2+J.2) PhP 7,447.47
Item no./Description : B.7 (2) Occupational Safety and Health Program

Unit of Measurement : lumpsum
Output per hour-As Submitted : 1.00
Output per hour-As Evaluated : 1.00
Designation No. of Person/s No. of hour/s Hourly Rate Amount(PhP)

Labor:
A.1 a. Safety Practitioner/Officer (Part Time) 1 112.29 PhP 62.50 PhP 7,017.86
b. Health Personnel (Full Time) 1 144.00 PhP 35.00 PhP 5,040.00
Sub-Total for A.1- As Submitted PhP 12,057.86

Labor
a. Safety Practitioner/Officer (Part Time) 1 112.29 PhP 62.50 PhP 7,017.86

A.2
b. Health Personnel (Full Time) 1 144.00 PhP 35.00 PhP 5,040.00
ITEM 302(2)
BITUMINOUS TACK COAT (Emulsified Asphalt)
TABULATION AND COMPUTATION OF QUANTITIES FOR BITUMINOUS TACK COAT
LENGTH WIDTH factor liter No. of QTY. VOLUME

STATION REMARKS
(m) (m) (m) per drum Drums mt. m³
491.00 7.30 0.70 200 12.55 2.51 2,509.01 Left & Right Lane
total = 491.00 3.00 metric tons

ITEM 302(2) = 3.00 metric tons
ITEM 310(a.3)
BITUMINOUS CONCRETE SURFACE COURSE (50mm thk.)
TABULATION AND COMPUTATION OF QUANTITIES FOR BITUMINOUS CONCRETE SURFACE COURSE
LENGTH WIDTH THICKNESS AREA

STATION REMARKS
(m) (m) (m) m²
0+000 0+000 491.00 7.30 0.05 3,584.30 Left & Right Lane
total = 491.00 3,585.00 square meters

TABULATION AND COMPUTATION OF QUANTITIES FOR ITEM 612
Edge line White Center line White Center line Yellow
LENGTH (m) DESCRIPTION
Length x .10m x 2 (Length/9)x3 x .15m (Length x .15m x 2)
491.00 Right & Left Side 98.20 sqm
467.00 Center Line 23.35 sqm
24.00 No Overtaking Bothside 7.20
98.20 sqm 23.35 sqm 7.20 sqm
GRAND TOTAL:
ITEM 612(1) = 121.55 Sq.m.
ITEM 612(2) = 7.20 Sq.m.
UNIT COST DERIVATION OF BITUMINOUS CONCRETE SURFACE COURSE
Volume = 351.33 MT
351.33 MT
Source to Start of Project 271.00

Project Centroid 3.16
TOTAL = 274.16 Kms.
Volume Required = 351.33 MT

Cycle Time
Source : SAN JACINTO, PANGASINAN
Average Hauling Distance = 274.16 kms.

Loading Time = 30 min.
Unloading Time = 60 min.
Slack Time = 6 min.
Mountainous Unpaved :
kms. x 60 min./hr.
Loaded Trip = = 0.00 mins.
15 kms./hr.
- kms. x 60 min./hr.
Unloaded Trip = = 0.00 mins.
25 kms./hr.
Mountainous Paved :
274.16 kms. x 60 min./hr.
20 kms./hr.
274.16 kms. x 60 min./hr.
30 kms./hr.
1466.81 mins.
Total Cycle Time
8 hrs. x 60 min./hr.
No. of Trip per Day = = 0.33 trip
1466.81 mins.
Utilizing 6 Dumptruck
= 2.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 2.00 DT x 24.60 MT/DT = 49.20 MT
351.33
No of Days Required = = 22.00 days
49.20 x 0.33
Equipment Cost
Dumptrucks = 2.00 DT 11,360.00 /day x 22.00 days = P 499,840.00
P 499,840.00
Note: Capacity of Dumptruck is 12-14 cu.yd. = 9.165 - 10.69 cu.m.
A. BITUMINOUS CONC. SURFACE COURSE

Unit Cost of Hauling = 1,423.00 /MT
Cost at Source = 5,200.00 /MT
Unit Cost of Bituminous concrete surface course = 6,623.00 /MT
SAY = 6,623.00 /MT
SAN JACINTO PANG. TO BANGUED = 206.00 KM.
BANGUED (K0409 + 000) TO SITE 65.00 KM.

271.00 KM.
LENGTH
419+000 152
409+000 142
ITEM 101(3)a.2
REMOVAL OF EXISTING PCCP
MAIN ROAD
STATION PCCP WIDTH
LENGTH (m) (m) DESCRIPTION ITEM 101(3)a.2
Length x PCCP
WIDTH
44.00 7.30 321.20
LENGTH= 44.00 SUBTOTAL 01 ITEM 101(3)a.2 = 321.20 sqm
GRAND TOTAL ITEM 101(3)a.2= 321.20 sqm
ITEM 311
PORTLAND CEMENT CONCRETE PAVEMENT
TABULATION AND COMPUTATION OF QUANTITIES FOR PCCP

ITEM 311 (m²)
PCCP WIDTH
STATION TO STATION LENGTH (m) (m)
TOTAL ROAD WIDTH DESCRIPTION ITEM 105 (m²) ITEM 201 (m³) (0.28 m thk
PCCP)
Length x Total Length x Total Road Length x PCCP

Road Width Width x 0.2 WIDTH
44.00 7.30 7.30 321.20 64.24 321.20
TOTAL = 321.20 64.24 321.20
ITEM 105 - SUB-GRADE PREPARATION

= 321.20 Sq.m.
ITEM 201 - AGGREGATE BASE COURSE

= 64.24 Cu.m.
ITEM 311(1)e1 - PORTLAND CEMENT CONCRETE PAVEMENT

= 321.20 Sq.m.
STONE MASONRY
STA. L Ht hf He w Ave. W B b Item 103 Item 104 Item 506
547 3.20 0.7 2.5 1.00 1.0 1.25 0.6 478.63 681.75 1743.56
TOTAL 0.00cu.m. 0.00cu.m. 0.00cu.m.

COMPUTATION OF QUANTITIES FOR ITEMS 102
ITEM 102- Roadway Excavation (C.E.)
Carriage way
STATIONS DIST. END AREA AREA CUT VOLUME(m³)
0+000 0+000 44.00 1.6625 73.15
TOTAL ITEM 102(CU.M.)= 0.00
Roadway Excavation 294

ITEM 101
REMOVAL OF CONCRETE CURB AND GUTTER
STATION LENGTH (m) LOCATION

000+000.00 000+000.00 -
GRAND TOTAL = - Ln.m
ITEM 600
CONCRETE CURB AND GUTTER
STATION LENGTH (m) LOCATION

000+000.00 000+000.00 -
GRAND TOTAL = - Ln.m

UNIT COST DERIVATION OF FINE and COURSE AGGREGATES
Fine Aggregates
Volume = 2.11 cu.m.
Considering 15% Swell Factor, Total Vol. Req'd.= 2.43 cu.m.
TOTAL = 25.84 Kms.
Source : BAGALAY SAND & GRAVEL PIT
K0417+000; 1 KM AWAY FROM ABRA-KALINGA ROAD
Quarrying & Washing (Assume quarry to contain 40% Materials)

Volume of Unprocess materials = 2.11 / 40% = 5.29
Assume Capacity of Buldozer = 400.00 cu.m. Note: 40% of Materials will be considered as suitable
Materials for Fine Aggregate.
Production Cost :
5.29
No. of Days Required = = 0.01 days
400.00
1 Bulldozer = 27,032.00 / day x 0.01 = 357.16
Screening and Stockpiling (includes clearing of waste materials)
Utilizing 1 Payloader with average capacity of = 480.00 cu.m./day
5.29
No. of Days = = 0.02 days
240.00
Payloader 1 13864.00 / day x 0.02 305.30
Screen LS 2 40,000.00
40,662.46
TOTAL COST OF PRODUCTION :
Production Unit Cost for Course Aggregate P 19,234.84 ...adopt CCIS...
Production Unit Cost for Fine Aggregate P 17,311.36 ...adopt CCIS...
1. HAULING
Loading Time = 3 min.
Unloading Time = 2 min.
Slack Time = 6 min.
1.00 kms. x 60 min./hr.
15 kms./hr.
1.00 kms. x 60 min./hr.
25 kms./hr.
Mountainous Paved :
21.68 kms. x 60 min./hr.
20 kms./hr.
21.68 kms. x 60 min./hr.
30 kms./hr.
125.78 mins.
Total Cycle Time
125.78 mins.
Utilizing 4.00 Dumptruck

= 4.00 DT
w/ 10 cu.m. cap.
Volume Hauled/Day = 4.00 DT x 10.00 cu.m./DT = 40.00 cu.m.
2.11
No of Days Required = = 0.01 days
40.00 x 3.82
Equipment Cost
Payloader = 1.00 13,864.00 /day x 0.01 days = P 95.90
Dumptrucks = 4.00 DT 11,360.00 /day x 0.01 days = P 628.67
P 724.57
A. GRAVEL
Unit Cost of Hauling = P 342.75 /cu. m.
Production Cost = P 400.00 /cu. m.From CCIS
Aggregate Tax = P 50.00
Unit Cost of Fine Aggregates = P 792.75 /cu. m.
SAY = P 793.00 /cu. m.
SAY = P 793.00 /cu. m.
B. SAND
Unit Cost of Hauling = P 342.75 /cu. m.
Production Cost = P 350.00 /cu. m.From CCIS
Aggregate Tax = P 50.00
Unit Cost of Fine Aggregates = P 742.75 /cu. m.
SAY = P 743.00 /cu. m.
UNIT COST DERIVATION OF CEMENT
Cement
Quantity Required = 9.45 bags

TOTAL = 16.84 Kms.
SOURCE : Bangued, Abra (Km. 409+000)

Loading Time
Cap. Of 1 CT (9-10T) = 10,000.00 Kgs.
10,000.00 Kgs. say
No. of Bags/Cargotruck = = 250.00
40.00 Kgs./bag 250.00 bags
Loading Time: (Employing 6 Laborers)
250.00
bags x 1 min. /bag/man
= = 41.67 mins.
6
Unloading Time = 41.67 mins.
Slack Time = 6.00 mins.
kms. x 60 min./hr.
15 kms./hr.
- kms. x 60 min./hr.
25 kms./hr.
Mountainous Paved :
16.84 kms. x 60 min./hr.
20 kms./hr.
16.84 kms. x 60 min./hr.
30 kms./hr.
173.52 mins.
Total Cycle Time
173.52 mins.
9.45 bags
No of Days Required = =
480.00 mins./day CT x 250.00 0.01 days
x 1
173.52 mins./trip trip
Equipment Cost
1 Cargo Trucks = 1.00 CT 9,696.00 /day x 0.01 days = P 96.96
Labor Cost
6 Laborers = 6.00 x 321.20 /day x 0.00 days = P 4.82
P 101.78
A. CEMENT
Cost/bag at Source 241.00 /bag
P 101.78
Unit Cost of Hauling = 10.77 /bag
9.45
Total Cost of Cement = 251.77 /bag
SAY = 252.00 /bag
UNIT COST DERIVATION OF CEMENT
A Loading
Quantity: 10,000.00 bags
Source: K0 318+000 Lagawe, Ifugao
Cap. of 1 Dump Truck = 10,000 kgs.
10,000 kg.
No. of bags/Dumptruck = = 250.00 bags
40 kg. /bag
Loading Time :(Employing 6 Laborers) 42.00 mins
10,000 kgs. X 1 min
= = 42.00 min.
40 kgs./man-min x 6.00 laborers
B Handling
Ave. Hauling Dist. = 17.50 km.
Paved Road 4.00 kms. SOURCE to Junction/ Ibulao Bridge (Chainage 0, Mountainous)
4 kms x 60 min/hr
Loaded Trip = = 12.00 mins
20 kms/hr
4 kms x 60 min/hr
30 kms/hr
Paved Road 13.50 kms. Chainage 0- Project Centroid (Mountainous)
13.5 kms x 60 min/hr

20 kms/hr
30 kms/hr
Loading Time = 42.00 min.
Unloading Time = 42.00 min.
Manuevering Time = 6.00 min.
Slack Time( Additional 10% allowance for delay) = 8.75 min.
Total Time = 186.25 min.
1 Equipment Cost:
10,000.00 bags
# of days req'd. = = 15.50
480 min./day DT x 250.00 bags
X 1
186.25 min./trip trip say 15.50
1 Cargo Truck = 1 CT x 9,696.00 X 15.50 = 150,288.00

2 Labor Cost
6 Laborers = 6X P343.28 15.50 = 31,925.04
Cost/bag at source = 253 /bag (CMPD 2nd QUARTER 2018)

Total Cost of hauling = P182,213.04
P182,213.04 P18.22
Unit Cost of Hauling =
10,000
Total Cost/bag = P 253 + P18.22 = P271.22
UNIT COST DERIVATION OF RSB
Quantity: = 10,000.00 kgs.
Source = MANILA (K0 000+000)
Hauling Distance = 327.50
A-1 Loading
Capacity of 1 Cargo Truck = 10,000 kgs.
Assume Capacity of 1 Laborer can carry 40 kgs. Of RSB
Loading Time :(Employing 6 Laborers)
10,000 kgs. X 1 min
= = 42.00 min.
B-1 Handling
Paved Road 314.00 kms. SOURCE (MANILA) to chainage 0 (Flat)
314 kms x 60 min/hr

35 kms/hr
314 kms x 60 min/hr
55 kms/hr

20 kms/hr
30 kms/hr
Sub Total Time = 1,133.16 min.
8 hrs x 60 min/hr =
No. of Trips/day = 0.42 trip
1,133.16 mins
10,000.00 kgs. =
No. of days Required = 2.38 say 2.38 days
0.42 trips x 10,000 kgs.
1 Equipment Cost:
1 Cargo Truck = 1 CT x P9,696 /day x 2.38 days = P23,076.48
2 Labor Cost
6 Laborers = 6 Lab. x P343.28 /day x 2.38 days = P1,225.51
4.00 P24,301.99
P24,301.99
Unit Cost of Hauling = P2.43 ,/kg.
10,000.00
Pick-up Prize = 38.00 ,/kg Grade 40
Total Cost/kg = P 38.00 + P2.43 Add 5% contingency 40.43 = P42.45 ,/kg.
Pick-up Prize = 39.00 ,/kg Grade 60

Total Cost/kg = P 39.00 + P2.43 Add 5% contingency 41.43 = P43.50 ,/kg.
FOR steel plate use for Item 605

Cost of steel late / kg= P 39.00 + P2.43 Add 5% contingency = P43.50 ,/kg.
UNIT COST DERIVATION OF COARSE & FINE AGGREGATES
Coarse Aggregates AND FINE AGGREGATES
Volume = 1,000.00 cu.m.
SOURCE: Ibulao River (100m, Upstream of Ibulao Bridge, KO314+925 along N.Viscaya-Mt. Prov. Bdry Road.
A.) QUARRYING
Volume of unprocess materials = 1,000.00 /40% = 2,500.00
Assume capacity of Bulldozer = 400.00 cu.m. Note: 40% of Materials will be considered as suitable
Production Cost Materials for course and Fine Aggregates because
# of days required = 2,500.00 = 6.25 days the quarry site consists of Boulders, grasses etc
400.00
1 Buldozer = 27,032.00 /day x 6.25 = 168,950.00

Utilizing 1 Payloader with average capacity of 480 cu.m. /day
The capacity of Payloader shall be reduced into 240 to separate sand and gravel
No. of days = 2,500.00 = 10.42 days

240.00
1 Payloader 1 13,864.00 /day x 10.42 = 144,416.67

Screen LS 2 = 40,000.00
353,366.67
TOTAL COST PRODUCTION:
Production Unit Cost for Course Aggregate 353.37
Production Unit Cost for Fine Aggregate 318.03
B Handling
Ibulao Gravel Pit/ Chainage 0 to Project Centroid
Paved Road 13.50 kms.
30 kms/hr
40 kms/hr
Unpaved Road 0.10 kms.
0.1 kms x 60 min/hr
25 kms/hr
0.1 kms x 60 min/hr
35 kms/hr

8 hrs x 60 min/hr =
67.43 mins
Utilizing 2.00 Dumptrucks ( 10.00 cu.m. capacity )
No. of Days Required = 1000.00 = 7.02 say 7.02 days
20.00 7.12
Equipment Cost
Dumptrucks = 2.00 DT P11,360 /day x 7.02 days = P159,494.40
Loader = 1 Loader x P13,864 /day x 3.51 days = P48,662.64
P208,157.04
P208,157
Unit Cost = = 208.16 /cu.m.
1,000.00
A.) Unit Cost of Coarse Aggregates

Unit Cost of Hauling = 208.16 /cu.m.
Production Unit cost = 353.37 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Coarse Aggregates = 611.52 /cu.m.
B.) Unit Cost of Fine Aggregates

Production Unit cost = 318.03 /cu.m.
Aggregate Tax = 50.00 /cu.m.
Unit Cost of Fine Aggregates = 576.19 /cu.m.
UNIT COST DERIVATION OF BOULDERS (Class "A")
Volume = 1,000.00 cu.m.
1.b Labor Cost
Breaking,Picking and Stockpiling
Labor Capacity = 1 cu.m./man-day due to multiple handling, Chipping/breaking, picking & Stock Pilling
No. of Laborers = 50
Total Output/day = 50 cu.m.
No. of days = 1,000.00 cu.m./ 50 = 20.00 say 20.00 days
Labor = 50 Lab. X 20.00 days x 343.28 /day = P343,280.00
P343,280.00
B.2 Handling
30 kms/hr
40 kms/hr
0.1 kms x 60 min/hr
25 kms/hr
0.1 kms x 60 min/hr
35 kms/hr

8 hrs x 60 min/hr =
68.43 mins
Utilizing 2.00 Dumptrucks ( 10.00 cu.m. capacity )
20.00 7.01
Equipment Cost
Loader @ project site = 1 Loader x P13,864 /day x 3.57 days = P49,425.16
P211,418.76
Cost of Aggregate Tax = 1,000.00 x P50 /cu.m. = 50,000.00
P604,699
1,000.00
Unit Cost of BOULDERS DELIVERED AT PROJECT SITE = 604.70 /cu.m.
UNIT COST DERIVATION OF AGGREGATES SUB BASE COURSE
VOLUME = 1,000.00 cu.m.
A.) QUARRYING
Volume of unprocess materials = 1,000.00 /70% = 1,428.57
Assume capacity of Bulldozer = 400.00 cu.m. Note: 70% of Materials will be considered as suitable
Production Cost Materials for course and Fine Aggregates because
# of days required = 1,428.57 = 4.00 days the quarry site consists of Boulders, grasses etc
400.00
1 Bulldozer = 27,032.00 /day x 4.00 = 108,128.00

Utilizing 1 Payloader with average capacity of 480 cu.m. /day
No. of days = 1,428.57 = 3.00 days

480.00
1 Payloader 1 13,864.00 /day x 3.00 = 41,592.00

Screen LS 1 = 20,000.00
169,720.00
TOTAL COST PRODUCTION:
Production Unit Cost for subbase coarse 169.72 Lesser than CCIS, therefore
adopt
B. HANDLING
30 kms/hr
40 kms/hr
0.1 kms x 60 min/hr
25 kms/hr
0.1 kms x 60 min/hr
35 kms/hr
8 hrs x 60 min/hr =
67.43 mins
Utilizing 2.00 Dumptrucks (10.00 cu.m. capacity )
20.00 7.12
Equipment Cost
Loader @ project site = 1 Loader x P13,864 /day x 3.51 days = P48,662.64
P157,388.40
P157,388
1,000.00

Quarrying = 169.72 /cu.m.
Aggregate Tax 50 /cu.m.
Unit Cost of AGGREGATES SUB BASE COURSE = 377.11 /cu.m.
UNIT COST DERIVATION OF GABIONS
Quantity: = 556.00 pcs
SOURCE: K0 318+000 Lagawe, Ifugao
A. Loading
Capacity of 1 Cargo Truck = 10,000.00 kgs.
Weight of 1 pc. Gabion Wiremesh = 18.00 kgs.
Total Weight of Gabions = 10,000.00 kgs.
Assume Capacity of 1 Laborer can carry 40 kgs. Of Gabion Wiremesh
Loading Time :(Employing 6 Laborers)
10,000 kgs. X 1 min
= = 42.00 min.
B. Handling
Paved Road 4.00 kms. SOURCE to Junction/ Ibulao Bridge (Chainage 0, Mountainous)
4 kms x 60 min/hr
20 kms/hr
4 kms x 60 min/hr
30 kms/hr

20 kms/hr
30 kms/hr
8 hrs x 60 min/hr =
186.25 mins
10,000.00 kgs. =
No. of days Required = 0.39 say 0.39 days
2.58 trips x 10,000 kgs.
1 Equipment Cost:
1 Cargo Truck = 1 CT x P9,696 /day x 0.39 days = P3,781.44
2 Labor Cost
6 Laborers = 6 Lab. x P343.28 /day x 0.39 days = P401.64
2.00 P4,183.08
MANUAL HAULING
1. HAULING = 20.00 mtrs (Average)
Dirt Road
0.02 kms. x 60 min./hr.
2.5 kms./hr.
0.02 kms. x 60 min./hr.
3.5 kms./hr.
Slack Time, Allowance for Delay (loading & Unloading) = 1.00 min.
1.82 min.
Total Cycle Time
# of Trip per Day = = 263.00 trip
1.82 mins.
Capacity of 1 person per trip= 40 kgs

Capacity of 1 person per day= 10520 kgs
using 10 laborers to haul materials
# of days to haul= 0.10 days
Laborers 10 x 0.10 x P343.28 = P 326.31
A. Gabion (2 x 1 x 1 X 3.05mm) PVC Coated

Cost/Pcs. at Source 2,550.00 /pc.
P 4,509.39
Unit Cost of Hauling = 8.11 /pc.
556.00
Total Cost of Gabion + 1% contingency = 2,583.69 /pc.
SAY = 2,584.00 /pc.
DERIVATION OF HOURS REQUIRED IN MOBILIZING AND DEMOBILIZING TRUCK MOUNTED CRANE TO PROJECT SITE
SOURCE= MANILA
MANILA TO DAMALIN BRIDGE= 453.70 Km. flat train
Note.: The 50-70 ton truck mounted crane which will be used in the launching of the PSCG is assumed to come from manila as there are no availaible
equipment locally.
Manila to DAMALIN Bridge, ABRA

Paved Road 409.00 kms. MANILA to ABRA, FLAT
409 kms x 60 min/hr

35 kms/hr 11.685714286
409 kms x 60 min/hr
55 kms/hr
Paved Road 35.00 kms. SOURCE to River 1, rolling
35 kms x 60 min/hr
30 kms/hr
35 kms x 60 min/hr
40 kms/hr
Paved Road 8.00 kms. River 1 to River 2, rolling
8 kms x 60 min/hr
30 kms/hr
8 kms x 60 min/hr
40 kms/hr
Paved Road 1.50 kms. River 2 to project site, rolling
1.5 kms x 60 min/hr

30 kms/hr
1.5 kms x 60 min/hr
40 kms/hr
UNPaved Road 0.20 kms. SOURCE TO DAMALIN BRIDGE, ROLLING
0.2 kms x 60 min/hr
25 kms/hr
0.2 kms x 60 min/hr
35 kms/hr

Total Time = 1,440.29 min.
# of requires for 1 bed 1,440.29 min =

= 3.00 days
truck for 1 trip 8 hrs x 60 min/hr
no. of hours = 24.00 hours. for mobilizing the equipment

24.00 hours. for demobilizing the equipment
48.00 hours.

Summary of Approved Budget For The Contract: Department of Public Works and Highways

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Summary of Approved Budget For The Contract: Department of Public Works and Highways

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Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Preparation and Submission: Evaluation: Approval:

Prepared by: Checked/Submitted by: Evaluated by: Recommending Approval: Approved:

APPROVED BUDGET FOR CONTRACT

Preparation and Submission:

Prepared by: Checked and Submitted by: Reviewed as to Unit Cost:

APPROVED BUDGET FOR CONTRACT

Preparation and Submission:

Prepared by: Checked and Submitted by: Reviewed as to Unit Cost:

Rental of equipment presented in the Detailed Unit Price Analysis (DUPA)

DESCRIPTION RENTAL RATE

5.5 Drilling Rig PhP 3,932.00

DESCRIPTION RENTAL RATE

DESCRIPTION RENTAL RATE

DESCRIPTION RENTAL RATE

12 Special Support Equipment

Pile Integrity Testing (Sonic) & accessories

Dynamic Pile Testing

14.7 Lighting System/Tower Lights PhP

PROPOSAL FOR NEW OR EXPANDED LOCALLY-FUNDED PROJECT

1. Proposal/ Project Name

3. Priority Ranking No.

4. Categorization New √ Infrastructure

5. NEDA Project ID:

6. Total Proposal Cost: 99,450,000.00

Start Date: Continuing Program

Finish Date: Continuing Program

Start Date: Continuing Program

Finish Date: Continuing Program

11. Pre-Requisites: Approving Authorities Reviewed/Approved

Others (please specify):

12.1 PAP ATTRIBUTION BY EXPENSE CLASS

GRAND TOTAL 99,450,000.00

12.2 PHYSICAL ACCOMPLISHMENT AND TARGETS

12.3 TOTAL PROJECT COST

12.4 REQUIREMENTS FOR OPERATING COST INFRASTRUCTURE PROJECT

12.5 COSTING BY COMPONENTS

ROADS-ROW 99,450,000.00 99,450,000.0

12.6 LOCATION OF IMPLEMENTATION

Prepared by: Certified Correct: Approved: Date:

ARLON DON G. BARBERO NERIO P. PLURAD JOSELITO T. ARAO

PROGRAM OF WORK/ BUDGET COST

REPAIR/REHABILITATION/IMPROVEMENT OF ABRA CERVANTES ROAD ASPHALT OVERLAY

Project ID : Net Length : (a) Road

Appropriation : P3,495,457.00 Target Start Date : UPON APPROVAL

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

Preparation and Submission: Evaluation: Approval: (based on the Delegated Authority)

ERNESTO B. BELMES SOCORRO LITO S. BENEDITO ARLON DON G. BARBERO NameEDWIN

PART A FACILITIES FOR THE ENGINEER

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item no./Description : B.5 Project Billboard/ Signboard

Designation No. of Person/s No. of hour/s Hourly Rate Amount(PhP)

Sub-Total for A.1- As Submitted PhP 196.51

Sub-Total for A.2- As Evaluated PhP 196.51

Sub-Total for B.1 As Submitted PhP -