Appendix C: Material Cost Estimate for

C.1 Trade-off 1: Branch Distribution System

TOTAL ESTIMATE FOR BRANCH DISTRIBUTION SYSTEM = 1,974,165.36 Php

QUANTITY UNIT COST UNIT COST PECU.M COST

Tank 1 10,620.00 38.3 406,746
Air Vacuum/ Ai7 31,340.00 219380
Blow-Off Asse7 22,991.00 160937
Fire Hydrant 14 40,584.00 568176
GATE VALVE (3 11,395.00 34185
GATE VALVE 14 10,744.00 150416
(75 mm)100 PI 3
CLASS 493 9672.76
CLASS 100 PI 14 493 50078.6
TOTAL 1,974,165.36

Appendix D: Duration Estimate for W

D.1 Trade-off 1: Branch Distribution System

Constructability Constraint
Duration Estimates of Branched System
Description of Length (m) Width (m) Depth (m) Parameter (man.
Man
Pavement Demol 17045.52 0.25 0.1 4 hours
1704.55
Excavation 17045.52 0.25 0.35 0.5 745.74
Backfill 17045.52 0.25 0.35 2 2982.97
Surface Restora17045.52 0.25 0.1 2 852.28
Pipe Laying 17045.52 1 17045.52
Total Duration (days)

Appendix E: Maintenance Cost Estimate

E.1 Trade-off 1: Branch Distribution System E.2 Trade-off 2: Loop Distribution System

Sustainability Constraint Sustainability Constraint

Maintenance Cost of Branch Maintenance Cost of Loop S
Total Cost Fo 1,599,591.36 Php Total Cost Fo 1,870,790.34 Php
Consideration15% Consideration15%
Cost 239938.70 Php Cost 280618.55 Php
 Appendix F: Risk Cost Estimate for W

F.1 Trade-off 1: Branch Distribution System

Risk Assessment Cost for Branch System

Class Characteristics Ri Wj
Type of Network Branch system 8 2
Material of Network PVC 8 1
Place of network Medium 5 2
Failure Index
Type of syste FI 𝜆 C P Risk Value
Branch syste 34 0.6969 3 1 3

Appendix G: Material Cost Estimate

G.1 Trade-off 1: Ground-level Water Storage Tank

ACTIVITIES Labor Cost Equipment Cost Quantity Unit Amount

Detailed Engineering Design
Mobilization & De4,000 50,000 1 lot 54,000
Filed Office, War 6,000 10,000 1 lot 16,000
Permits & Clearan500 20,000 1 lot 20,500
Safety Sign-inclu 2,000 25,000 1 lot 27,000
Surveying & Staki1,500 15,000 1 lot 16,500
Earthworks
Site Lay-out &2,000 5,000 1 lot 7,000
Excavation Works12,500 80,000 100 cu.m 80,000
Gravel Bedding 10,000 30,000 100 cu.m 30,000
Backfilling & Com12,500 10,000 100 cu.m 26,000
Soil Treatment 2,000 15,000 100 cu.m 20,000
Structural
Steel reinforceme10,000 60,000 100 cu.m 65,000
Formworks 13,000 20,000 100 cu.m 30,000
Concreting 15,000 40,000 100 cu.m 38,500
Installation & Con7,500 40,000 8 pc 45,000
Mechanical
Supply & Installation of Pump & Motor
Assembly 10,500 100,000 2 pc 150,000
Supply & Installa 7,500 50,000 2 pc 76,000
Plumbing
Supply &Installati6,000 50,000 pc 54,500
TOTAL 878,500

Appendix H: Duration Estimate fo

H.1 Trade-off 1: Ground-level Water Storage Tank H.2 Trade-off 2: Elevated Water Storage Ta

ACTIVITIES DURATION (DAYSWORKERS ACTIVITIES DURATION (DAYS

Detailed Engineering Design
Mobilization & De3
Filed Office, War 4
Permits & Clearan1
Safety Sign-inclu 2
Surveying & Staki1
Earthworks
Site Lay-out &1
Excavation Works4
Gravel Bedding 4
Backfilling & Com3
Soil Treatment 2
Structural
Steel reinforceme6
Formworks 6 5
Concreting 1 5
Installation & Con3
Mechanical
Supply & Installa 5
Supply & Installa 5
Plumbing
Supply &Installati4
TOTAL 55
Detailed Engineering Design
4 Mobilization & De4
3 Filed Office, War 1
1 Permits & Clearan1
2 Safety Sign-inclu 4
3 Surveying & Staki1
Earthworks
2 Site Lay-out &2
5 Excavation Works5
5 Gravel Bedding 4
5 Backfilling & Com4
2 Soil Treatment 3
Structural
5 Steel reinforceme8
Formworks 8
Concreting 2
5 Installation & Con4
Mechanical
3 Supply & Installa 8
3 Supply & Installa 6
Plumbing
3 Supply &Installati6
61 TOTAL 74

Appendix I: Maintenance Cost Estima

I.1 Trade-off 1: Ground-level Water Storage Tank

Description Tank Volume Design periodPeriod Last Service Cost Maintenance Cost
Cleaning (cu.m)
45 (Months)
120 4(Months) P(Php.)
51.57 (Php.)
69,619.50
Repairing 67.1 120 4 P 51.57 103810.41
TOTAL 173429.91
rial Cost Estimate for Water Resources Context

C.2 Trade-off 2: Loop Distribution System

TOTAL ESTIMATE FOR LOOP DISTRIBUTION SYSTEM = 1,990,364.34 Php

QUANTITY UNIT COST UNIT COST PECU.M

Tank 1 10,620.00 38.3
Air Vacuum/ Ai7 31,340.00
Blow-Off Asse7 22,991.00
Fire Hydrant 14 40,584.00
GATE VALVE (3 11,395.00
GATE VALVE 14 10,744.00
(75 mm)100 PI 3
CLASS 493
CLASS 100 PI 20 332
TOTAL

ration Estimate for Water Resources Context

D.2 Trade-off 2: Loop Distrib

Constructability Constraint
Duration Estimates of Loop Sy
Work hrs/day Duration (days)Manpower / MacWorking days Description of
8 213.07 15 14.2 Pavement Demol
8 93.22 4 23.3 Excavation
8 372.87 4 93.22 Backfill
8 106.53 15 7.1 Surface Restora
8 2130.69 15 142.05 Pipe Laying
279.87 Total Duration (days)

ance Cost Estimate for Water Resources Context

op Distribution System E.3 Trade-off 3: Radial Distribution System

Sustainability Constraint
Maintenance Cost of Radial
0,790.34 Php Total Cost Fo 1,973,255.77 Php
Consideration15%
618.55 Php Cost 295988.37 Php
k Cost Estimate for Water Resources Context

F.2 Trade-off 2: Loop Distribution System

Risk Assessment Cost for Looped System

Ri x Wj Class Characteristics
16 Type of Network Looped system
8 Material of Network PVC
10 Place of network Medium
34
Assumed CostTotal Cost Type of syste FI 𝜆
79979.57 239938.71 Looped syste 38 0.7246

aterial Cost Estimate for Structural Context

G.2 Trade-off 2: Elevated Water Storage Tank

ACTIVITIES Labor Cost Equipment Cost Quantity Unit

Detailed Engineering Design
Mobilization & De8,000 50,000 lot
Filed Office, War 8,500 10,000 lot
Permits & Clearan1,000 20,000 lot
Safety Sign-inclu 3,000 25,000 lot
Surveying & Staki1,500 15,000 lot
Earthworks
Site Lay-out &5,000 5,000
Excavation Works15,000 80,000 cu.m
Gravel Bedding 10,500 30,000 cu.m
Backfilling & Com13,500 10,000 cu.m
Soil Treatment 3,000 15,000 cu.m
Structural
Steel reinforceme10,000 60,000 cu.m
Formworks 13,000 20,000 cu.m
Concreting 12,000 40,000 cu.m
Installation & Con8,500 40,000 pc
Mechanical
Supply & Installation of Pump & Motor
Assembly 10,500 100,000 pc
Supply & Installa 7,500 50,000 pc
 Plumbing
Supply &Installati6,000 50,000 pc
TOTAL

Duration Estimate for Structural Context

evated Water Storage Tank H.3 Trade-off 3: Underground Water Storage Tank

WORKERS ACTIVITIES DURATION (DAYSWORKERS

Detailed Engineering Design
4 Mobilization & De6 4
3 Filed Office, War 6 3
1 Permits & Clearan1 1
2 Safety Sign-inclu 5 2
3 Surveying & Staki2 3
Earthworks
2 Site Lay-out &6 2
5 Excavation Works8 5
5 Gravel Bedding 8 5
5 Backfilling & Com7 5
2 Soil Treatment 3 2
Structural
5 Steel reinforceme9 5
5 Formworks 9 5
5 Concreting 2 5
5 Installation & Con4 5
Mechanical
3 Supply & Installa 9 3
3 Supply & Installa 7 3
Plumbing
3 Supply &Installati6 3
61 TOTAL 98 61

ntenance Cost Estimate for Structural Context

I.2 Trade-off 2: Elevated Water Storage Tank

ntenance Cost Description Tank Volume Design periodPeriod Last

p.) Cleaning (cu.m)
45 (Months)
120 4(Months)
Repairing 134.21 120 4
TOTAL
 C.3 Trade-off 3: Radial Distribution System

90,364.34 Php TOTAL ESTIMATE FOR RADIAL DISTRIBUTION SYSTEM = 2,092,799.7

COST QUANTITY UNIT COST UNIT COST PE

406,746 Tank 1 10,620.00
219380 Air Vacuum/ Ai7 31,340.00
160937 Blow-Off Asse7 22,991.00
568176 Fire Hydrant 14 40,584.00
34185 GATE VALVE (3 11,395.00
150416 GATE VALVE 14 10,744.00
9670.49 (75 mm)100 PI 9
CLASS 493
66279.85 CLASS 100 PI 20 332
1,990,364.34 TOTAL

Trade-off 2: Loop Distribution System

structability Constraint
tion Estimates of Loop System
Length (m) Width (m) Depth (m) Parameter (man.
Man Work hrs/day
21925.37 0.25 0.1 4 hours
2192.54 8
21925.37 0.25 0.35 0.5 959.23 8
21925.37 0.25 0.35 2 3836.94 8
21925.37 0.25 0.1 2 1096.27 8
21925.37 1 21925.37 8
l Duration (days)
ed System
Ri Wj Ri x Wj
ped system 10 2 20
8 1 8
ium 5 2 10
Failure Index 38
C P Risk Value Assumed CostTotal Cost
2 2 4 93539.52 374158.08

G.3 Trade-off 3: Underground Water Storage Tank

Amount ACTIVITIES Labor Cost Equipment Cost Quantity

Detailed Engineering Design
52,500 Mobilization & De10,000 50,000 1
16,000 Filed Office, War 10,500 10,000 1
20,500 Permits & Clearan1,000 20,000 1
27,000 Safety Sign-inclu 3,000 25,000 1
16,500 Surveying & Staki1,500 15,000 1
Earthworks
7,000 Site Lay-out &5,000 5,000 1
90,000 Excavation Works15,000 80,000 158
30,000 Gravel Bedding 10,500 30,000 158
24,500 Backfilling & Com13,500 10,000 158
20,000 Soil Treatment 5,000 15,000 158
Structural
63,500 Steel reinforceme15,000 60,000 150
30,000 Formworks 15,000 20,000 150
36,000 Concreting 20,000 40,000 150
45,000 Installation & Con8,500 40,000 8
Mechanical
206,000 Supply & Installa 10,500 100,000 2
76,000 Supply & Installa 7,500 50,000 2
 Plumbing
54,500 Supply &Installati6,000 50,000
951,500 TOTAL

I.3 Trade-off 3: Underground Water Storag

Service Cost Maintenance Cost Description Tank Volume

P(Php.)
51.57 (Php.)
69,619.50 Cleaning (cu.m)
45
P 51.57 207636.29 Repairing 167.76
277255.79 TOTAL
N SYSTEM = 2,092,799.77 Php

CU.M COST
38.3 406,746
219380
160937
568176
34185
150416
37976.2
140439.57
2,092,799.77

D.3 Trade-off 3: Radial Distribution System

Constructability Constraint
Duration Estimates of Radial System
Description of Length (m)
Duration (days)Manpower / MacWorking days Pavement Demol 30004.24
274.07 15 18.27 Excavation 30004.24
119.9 4 29.98 Backfill 30004.24
479.62 4 119.9 Surface Restora30004.24
137.03 15 9.14 Pipe Laying 30004.24
2740.67 15 182.71 Total Duration (days)
360
F.3 Trade-off 3: Radial Distribution System

Risk Assessment Cost for Radial System

Class Characteristics Ri Wj
Type of Network Radial system 6 2
Material of Network PVC 8 1
Place of network Medium 5 2
Failure Index
Type of syste FI 𝜆 C P Risk Value
Radial system30 0.3333 2 2

Unit Amount

lot 60,000
lot 20,500
lot 21,000
lot 28,000
lot 16,500

lot 7,000
cu.m 95,000
cu.m 40,000
cu.m 25,300
cu.m 18,500

cu.m 75,000
cu.m 35,000
cu.m 42,500
pc 47,500

pc 210,500
pc 85,000
 pc 58,300
1,043,100

derground Water Storage Tank

Design period Period Last Service Cost Maintenance Cost

(Months)
120 4(Months) P(Php.)
51.57 (Php.)
69,619.50
120 4 P 51.57 259541.5
329161
adial Distribution Systems

nstraint
of Radial System
Width (m) Depth (m) Parameter (man.
Man Work hrs/day Duration (days)
0.25 0.1 4 hours
3000.42 8 375.05
0.25 0.35 0.5 1312.69 8 164.09
0.25 0.35 2 5250.74 8 656.34
0.25 0.1 2 1500.21 8 187.53
1 30004.24 8 3750.53
s)
Ri x Wj
12
8
10
30
Assumed CostTotal Cost
98662.79 197325.58
Manpower / MacWorking days
15 25
4 41.02
4 164.09
15 12.5
15 250.03
492.64