Summary of Quantities: Item No. Description Unit Quantity Remarks

SUMMARY OF QUANTITIES
ITEM NO. DESCRIPTION UNIT QUANTITY REMARKS
801 REMOVAL OF EXISTING FENCE LN.M. 94.28 Existing Gate to be re-installed
803 EXCAVATION OF FOOTING & WALL FOOTING CU.M. 50.44
804(a) BACKFILLING OF EXCAVATED MATERIALS CU.M. 30.30
404(a) REINFORCING STEEL FOR COLUMN FOOTINGS (Gr.40) KGS. 340.99
404(b) REINFORCING STEEL FOR WALL FOOTINGS (Gr.40) KGS. 249.89
404(c) REINFORCING STEEL FOR COLUMNS (Gr.40) KGS. 953.15
404(d) REINFORCING STEEL FOR BEAMS (Gr.40) KGS. 545.59
900(a) REINF. CONCRETE COLUMN FOOTINGS CU.M. 7.75
900(b) REINF. CONCRETE WALL FOOTINGS CU.M. 4.86
900(c) REINF. CONCRETE COLUMNS CU.M. 7.27
900(d) REINF. CONCRETE BEAMS CU.M. 4.05
506(1) MASONRY WORKS (4" CHB) SQ.M. 259.20
1027 CEMENT PLASTER FINISH SQ.M. 576.60 Plastering bothsides
414 FORMS & FALSEWORKS L.S. 1.00

DETAILED UNIT PRICE ANALYSIS
PROJECT NAME : Zamboanga Roadmap to Recovery & Reconstruction (Z3R)

Zamboanga City
Item No./Description : 801 Removal of Structures & Obstructions (Existing Fence)

Unit of Measurement : ln.m.
Output per hour : 2.00 ln.m./hr.
Quantity : 94.28
No. of
Designation No. of Person Daily Rate Amount
Days
A. Labor
a. Construction Foreman 1 5.89 611.92 3,605.55
b. Laborer 4 5.89 342.24 8,066.17
Sub-total for A 11,671.72

No. of No. of
Name and Capacity Daily Rate Amount
Equipment Days
B. Equipment Cost
Minor Tools (10% of Labor) 1,167.17
Sub-total for B 1,167.17

C. Total (A + B) 12,838.89
D. Output / day 16.00 ln.m./day
Name and Specification Quantity Unit Unit Cost Total
E. Materials
Sub-total for E -
F. Direct Unit Cost ( C + E ) 12,838.89
G. Overhead Contingencies & Miscellaneous ( OCM ) 15% 1,925.83
H. Contractors Profit ( CP ) 10% 1,283.89
I. Value Added Tax ( VAT ) 5% 802.43
J. Total Unit Cost 178.74
PROJECT NAME : Zamboanga Roadmap to Recovery & Reconstruction (Z3R) - Fencing Type-C
Fleet-Marine Detachment, Rio Hondo, Zamboanga City
Item No./Description : 803 Excavation of Footing & Wall Footing

Unit of Measurement : cu.m.
Output per hour : 0.50 cu.m./hr.
Quantity : 50.44
No. of
Days
A. Labor
b. Laborer 4 12.61 342.24 17,262.59

No. of No. of
Equipment Days
B. Equipment Cost

C. Total (A + B) 27,476.79
D. Output / day 4.00 cu.m./day
E. Materials
Sub-total for E -
I. Value Added Tax ( VAT ) 5% 1,717.30

Zamboanga City
Item No./Description : 804(a) Backfilling of Excavated Materials

Quantity : 30.298
No. of
Days
A. Labor
b. Laborer 2 1.82 342.24 1,246.30

No. of No. of
Equipment Days
B. Equipment Cost
Sub-total for B -
C. Total (A + B) 2,360.48
E. Materials
Sub-total for E -
G. Overhead Contingencies & Miscellaneous ( OCM ) 15% 354.07
H. Contractors Profit ( CP ) 10% 236.05

Zamboanga City
Item No./Description : 404(a) Reinforcing Steel for Column Footing

Unit of Measurement : kgs.
Output per hour : 14.05 kgs./hr.
Quantity : 340.99
No. of
Days
A. Labor
b. Skilled Laborer 2 3.03 443.20 2,689.10

No. of No. of
Equipment Days
B. Equipment Cost
a. Bar Cutter (Grade 40, Single Phase) 1 1.52 1,758.00 2,666.65

C. Total (A + B) 7,212.16
D. Output / day 112.40 kgs./day
E. Materials
a. Reinforcing Steel Bars, Grade 40 358.04 kgs. 43.00 15,395.79
b. #16 G.I. Tie Wire 7.16 kgs. 78.00 558.54
Sub-total for E 15,954.33


Zamboanga City
Item No./Description : 404(b) Reinforcing Steel for Wall Footing

Quantity : 249.89
No. of
Days
A. Labor

No. of No. of
Equipment Days
B. Equipment Cost

C. Total (A + B) 5,285.20
E. Materials
b. #16 G.I. Tie Wire 5.25 kgs. 78.00 409.31


Zamboanga City
Item No./Description : 404(c) Reinforcing Steel for Columns

Quantity : 953.15
No. of
Days
A. Labor

No. of No. of
Equipment Days
B. Equipment Cost

C. Total (A + B) 15,945.30
E. Materials
a. Reinforcing Steel Bars, Grade 40 1,000.81 kgs. 43.00 43,034.70
b. #16 G.I. Tie Wire 20.02 kgs. 78.00 1,561.26


Zamboanga City
Item No./Description : 404(d) Reinforcing Steel for Beams

Quantity : 545.59
No. of
Days
A. Labor

No. of No. of
Equipment Days
B. Equipment Cost

C. Total (A + B) 9,127.26
E. Materials
b. #16 G.I. Tie Wire 11.46 kgs. 78.00 893.68


Zamboanga City
Item No./Description : 900(a) R.C. Column Footing

Quantity : 7.75
No. of
Days
A. Labor
c. Laborer 4 2.42 342.24 3,315.45

No. of No. of
Equipment Days
B. Equipment Cost
a. One Bagger Mixer 1 2.42 1,376.00 3,332.50
b. Concrete Vibrator 1 2.42 730.00 1,767.97

C. Total (A + B) 14,191.41
E. Materials
a. Portland Cement 73.63 bags 265.00 19,510.63
b. Sand 3.88 cu.m. 901.00 3,491.38
c. Gravel 7.75 cu.m. 901.00 6,982.75

J. Total Unit Cost 7,481.45

Zamboanga City
Item No./Description : 900(b) R.C. Wall Footing

Quantity : 4.86
No. of
Days
A. Labor
c. Laborer 2 2.96 342.24 2,028.40

No. of No. of
Equipment Days
B. Equipment Cost

C. Total (A + B) 12,709.49
E. Materials
b. Sand 2.43 cu.m. 901.00 2,189.43
c. Gravel 4.86 cu.m. 901.00 4,378.86


Zamboanga City
Item No./Description : 900(c) R.C. Columns

Quantity : 7.27
No. of
Days
A. Labor
c. Laborer 4 4.54 342.24 6,216.47

No. of No. of
Equipment Days
B. Equipment Cost

C. Total (A + B) 30,634.05
E. Materials
b. Sand 3.63 cu.m. 901.00 3,273.16
c. Gravel 7.27 cu.m. 901.00 6,546.33
d. Assorted Coco Lumber (4 uses) 544.92 bd.ft. 15.00 8,173.83
e. ¼" x 4' x 8' Ordinary Plywood (4 uses) 10.00 pcs. 350.00 3,500.00
f. Assorted C.W. Nails 10.90 kgs. 57.50 626.66


Zamboanga City
Item No./Description : 900(d) R.C. Beams

Quantity : 4.05
No. of
Days
A. Labor
c. Laborer 3 2.76 342.24 2,832.57

No. of No. of
Equipment Days
B. Equipment Cost

C. Total (A + B) 16,444.54
E. Materials
b. Sand 2.03 cu.m. 901.00 1,824.53
c. Gravel 4.05 cu.m. 901.00 3,649.05
d. Assorted Coco Lumber (4 uses) 303.75 bd.ft. 15.00 4,556.25
e. ¼" x 4' x 8' Ordinary Plywood (4 uses) 10.00 pcs. 350.00 3,500.00
f. Assorted C.W. Nails 6.08 kgs. 57.50 349.31


Zamboanga City
Item No./Description : 506(a.1) Masonry Works (Concrete Hollow Blocks)

Unit of Measurement : sq.m.
Output per hour : 3.82 sq.m./hr.
Quantity : 259.20
No. of
Days
A. Labor
b. Mason 4 8.48 443.20 15,036.31
c. Laborer 4 8.48 342.24 11,611.07

No. of No. of
Equipment Days
B. Equipment Cost
a. Bagger Mixer 1 8.48 1,376.00 11,670.79

C. Total (A + B) 43,508.28
E. Materials
a. CHB 4"x8"x16" 3,240.00 pcs. 13.00 42,120.00
b. Portland Cement 103.00 bags 265.00 27,295.00
c. Washed Sand 12.00 cu.m. 901.00 10,812.00
d. 10mmΦ Reinforcement Bars 624.46 kgs. 43.13 26,932.93
e. #16 G.I. Tie Wire 7.00 kgs. 78.00 546.00


Zamboanga City
Item No./Description : 1027 Cement Plaster Finish

Unit of Measurement : sq.m.
Output per hour : 9.50 sq.m./hr.
Quantity : 576.60
No. of
Days
A. Labor
b. Mason 4 7.59 443.20 13,449.95
c. Laborer 4 7.59 342.24 10,386.08

No. of No. of
Equipment Days
B. Equipment Cost
a. Bagger Mixer 1 7.59 1,376.00 10,439.49

C. Total (A + B) 38,918.07
E. Materials
b. Washed Sand 11.53 cu.m. 901.00 10,390.33


Zamboanga City
Item No./Description : 414 Forms and Falseworks

Unit of Measurement : l.s.
Output per hour : -
Quantity : 1.00
No. of
Days
A. Labor
b. Carpenter 4 6.00 443.24 10,637.76
c. Laborer 4 6.00 342.24 8,213.76

No. of No. of
Equipment Days
B. Equipment Cost

C. Total (A + B) 24,775.34
D. Output / day - sq.m./day
E. Materials
a. Assorted Coco Lumber 700.00 bd.ft. 15.00 10,500.00
b. Assorted C.W. Nails 7.00 kgs. 57.50 402.50
Miscellaneous (5% of Materials) 545.13


Zamboanga City
Item No./Description : B.5 Project Billboard / Signboard

Unit of Measurement : each
Output per hour :
Quantity : 1.00
No. of
Days
A. Labor
a. Construction Foreman 1 1.0 611.92 611.92
b. Carpenter 1 1.0 443.20 443.20
c. Laborer 2 1.0 342.24 684.48
No. of No. of
Equipment Days
B. Equipment Cost (2009 ACEL Rates)
Sub-total for B -
C. Total (A + B) 1,739.60
D. Output / day
E. Materials
a. 1/4" thk. 4' x 8' Marine Plywood 1.00 pc. 375.00 375.00
b. Tarpaulin (4' x 8') 1.00 pc. 600.00 600.00
c. Assorted Sizes Lumber 50.00 bd.ft. 37.00 1,850.00
d. C.W. Nails, Assorted Sizes 2.00 kg. 57.50 115.00

G. Overhead Contingencies & Miscellaneous ( OCM ) 15% 701.94
H. Contractors Profit ( CP ) 10% 467.96

Zamboanga City
Item No./Description : B.7 (2) Occupational Safety and Health Program
Output per hour :
Quantity : 1.00
No. of
Days
A. Labor
a. Safety Practitioner 1 10.50 611.92 6,425.16
b. First Aider 1 42.00 443.20 18,614.40

No. of No. of
Equipment Days
B. Equipment Cost
Sub-total for B -
C. Total (A + B) 25,039.56
D. Output / day
E. Materials
a. Pairs, Rubber Boots Men, Long with Steel Toe, Black 5.00 pair 400.00 2,000.00
b. Pairs, Working Gloves (Leather Materials) 5.00 pair 150.00 750.00
c. Pcs., Rain Coats (Rainforced, Hip Length Small, Medium & Large) 3.00 pc. 150.00 450.00
d. Hard Hat 5.00 pc. 250.00 1,250.00

e. Medical Supplies 1.00 set 2,500.00 2,500.00

G. Overhead Contingencies & Miscellaneous ( OCM ) 15% -

Zamboanga City
Item No./Description : B.9 Mobilization/Demobilization
Output per hour :
Quantity : 1.00
No. of
Days
A. Labor
-
Sub-total for A -
No. of No. of
Equipment Days
B. Equipment Cost
a. Low Bed Trailer
b. Transit Mixer (5 cu.m.)
c. Backhoe w/ Breaker (0.80 cu.m.)
d. Payloader (1.50 cu.m.), LX80-2C
e. Dump Truck (10 cu.m.)
f. Bulldozer (155 HP), D65A-8
g. Concrete Paver, GP-2000 Slipform
h. Motorized Road Grader, G710A
i. Vibratory Roller (10 m.t.), SP56
j. Water Truck
k. Cargo Truck (5T)
l. Conc. Mixer (1 bagger) 1 2.00 1,376.00 2,752.00
m. Welding Machine
n. Concrete Vibrator
o. Concrete Saw, Blade Ø 14" (7.5 Hp)
p. Bar Cutter, Single Phase, 25mm. 1 2.00 1,758.00 3,516.00

C. Total (A + B) 6,268.00
D. Output / day
E. Materials
-
Sub-total for E -
G. Overhead Contingencies & Miscellaneous ( OCM ) 15% -
H. Contractors Profit ( CP ) 10% -
Republic of the Philippines
Department of Public Works and Highways
Bureau : DPWH
Region : IX
District/City : Zamboanga City
PROGRAM OF WORK
(For all types of Project)
Date : Nov. 05, 2019
NAME/LOCATION OF PROJECT : Appropriation : P 920,000.00

Source of Funds :
Zamboanga Roadmap to Recovery & Reconstruction (Z3R)
Issued Obligated Authority :
Zamboanga City
Released :
PROJECT CATEGORY : Cal. Days to Complete : 60 Calendar Days
Desirable Starting Date : Upon Approval
BUILDING (FENCING) Mode of Implementation : By Contract
PROJECT DESCRIPTION : NET LENGTH:

Scope of Work : New Construction 94.28 LN.M.
MINIMUM EQUIPMENT REQUIREMENT : TECHNICAL PERSONNEL REQUIRED :

Description No. Description No. Description No.
Dumptruck (10 cu.m.) 1 Bar Cutter, Single Phase 1 Project Engineer 1
Water Truck 1 Bar Bender 1 Materials Engineer 1
Payloader 1 Bagger Mixer 2 Safety Practitioner 1
Concrete Vibrator 2 Foreman 1
Carpenter 4
Mason 4
Laborer 8
ESTIMATED COST OF PROPOSED WORK

% OF DIRECT COST
ITEM NO. DESCRIPTION UNIT QUANTITY
TOTAL TOTAL UNIT COST
801 Removal of Structures & Obstructions (Existing Fence) 1.883 ln.m. 94.28 12,838.89 136.19
803 Excavation of Footing & Wall Footing 4.030 cu.m. 50.44 27,476.79 544.74
804(a) Backfilling of Excavated Materials 0.346 cu.m. 30.30 2,360.48 77.91
404(a) Reinforcing Steel for Column Footing 3.398 kgs. 340.99 23,166.50 67.94
404(b) Reinforcing Steel for Wall Footing 2.490 kgs. 249.89 16,976.82 67.94
404(c) Reinforcing Steel for Columns 8.880 kgs. 953.15 60,541.25 63.52
404(d) Reinforcing Steel for Beams 5.083 kgs. 545.59 34,654.49 63.52
900(a) R.C. Column Footing 6.479 cu.m. 7.75 44,176.16 5,700.15
900(b) R.C. Wall Footing 4.622 cu.m. 4.86 31,512.83 6,484.12
900(c) R.C. Columns 10.420 cu.m. 7.27 71,045.25 9,778.27
900(d) R.C. Beams 5.943 cu.m. 4.05 40,519.56 10,004.83
506(a.1) Masonry Works (Concrete Hollow Blocks) 22.179 sq.m. 259.20 151,214.21 583.39
1027 Cement Plaster Finish 12.635 sq.m. 576.60 86,143.40 149.40
414 Forms and Falseworks 5.313 l.s. 1.00 36,222.97 36,222.97
B.5 Project Billboard / Signboard 0.686 each 1.00 4,679.60 4,679.60
B.7 (2) Occupational Safety and Health Program 4.692 l.s. 1.00 31,989.56 31,989.56
B.9 Mobilization/Demobilization 0.919 l.s. 1.00 6,268.00 6,268.00
TOTAL 100.000 P 681,786.75
NAME OF PROJECT : Zamboanga Roadmap to Recovery & Reconstruction (Z3R)
Zamboanga City
BREAKDOWN OF ESTIMATED EXPENDITURES % OF TOTAL AMOUNT
I. ESTIMATED COST
A. DIRECT COST
A.1. Materials 42.10 387,312.31
A.2. Labor 24.71 227,297.29
A.3. Equipment Expenses 7.30 67,177.15
SUB-TOTAL (DIRECT COST) 74.11 P 681,786.75
B. INDIRECT COST
B.1. Overhead, Contingency & Misc. 10.49 96,529.38
(9% Max. of D.C.)
B.2. Profit (8 % Max. of D.C.) 7.34 67,551.87
C. VAT (5% of D.C. and I.C.) 4.60 42,293.40
SUBTOTAL (CONTRACT COST) 96.54 P 888,161.40
II. ESTIMATED GOVERNMENT EXPENDITURES
1. Engineering and Administrative Overhead (3.50%) 2.50 23,000.00
2. Detailed Engineering (1%)
3. Reserved for the Payment of RROW 0.00 -
4. Physical Reserved 0.96 8,838.60
TOTAL ESTIMATED PROJECT COST 100.00 P 920,000.00

APPROVED BUDGET FOR THE CONTRACT
Zamboanga City
Contract Duration : (C.D.)
MARK-UPS IN
ESTIMATED TOTAL MARK-UPS TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT PERCENT VAT
DIRECT COST COST
OCM PROFIT % VALUE
(9) (10) (11)
(1) (2) (3) (4) (5) (6) (7) (8)
(5) x (8) 5%[(5) + (9] (9) + (10)
801 Removal of Structures & Obstructions (Existing Fence) 94.28 ln.m. 12,838.89 15.00 10.00 25.00 3,209.72 802.43 4,012.15
803 Excavation of Footing & Wall Footing 50.44 cu.m. 27,476.79 15.00 10.00 25.00 6,869.20 1,717.30 8,586.50
804(a) Backfilling of Excavated Materials 30.30 cu.m. 2,360.48 15.00 10.00 25.00 590.12 147.53 737.65
404(a) Reinforcing Steel for Column Footing 340.99 kgs. 23,166.50 15.00 10.00 25.00 5,791.62 1,447.91 7,239.53
404(b) Reinforcing Steel for Wall Footing 249.89 kgs. 16,976.82 15.00 10.00 25.00 4,244.21 1,061.05 5,305.26
404(c) Reinforcing Steel for Columns 953.15 kgs. 60,541.25 15.00 10.00 25.00 15,135.31 3,783.83 18,919.14
404(d) Reinforcing Steel for Beams 545.59 kgs. 34,654.49 15.00 10.00 25.00 8,663.62 2,165.91 10,829.53
900(a) R.C. Column Footing 7.75 cu.m. 44,176.16 15.00 10.00 25.00 11,044.04 2,761.01 13,805.05
900(b) R.C. Wall Footing 4.86 cu.m. 31,512.83 15.00 10.00 25.00 7,878.21 1,969.55 9,847.76
900(c) R.C. Columns 7.27 cu.m. 71,045.25 15.00 10.00 25.00 17,761.31 4,440.33 22,201.64
900(d) R.C. Beams 4.05 cu.m. 40,519.56 15.00 10.00 25.00 10,129.89 2,532.47 12,662.36
506(a.1) Masonry Works (Concrete Hollow Blocks) 259.20 sq.m. 151,214.21 15.00 10.00 25.00 37,803.55 9,450.89 47,254.44
1027 Cement Plaster Finish 576.60 sq.m. 86,143.40 15.00 10.00 25.00 21,535.85 5,383.96 26,919.81
414 Forms and Falseworks 1.00 l.s. 36,222.97 15.00 10.00 25.00 9,055.74 2,263.94 11,319.68
B.5 Project Billboard / Signboard 1.00 each 4,679.60 15.00 10.00 25.00 1,169.90 292.48 1,462.38
B.7 (2) Occupational Safety and Health Program 1.00 l.s. 31,989.56 0.00 10.00 10.00 3,198.96 1,759.43 4,958.38
B.9 Mobilization/Demobilization 1.00 l.s. 6,268.00 0.00 0.00 0.00 - 313.40 313.40
T O T A L 681,786.75 42,293.40
APPROVED BUDGET FOR THE CONTRACT
Zamboanga City
60.00
TOTAL COST UNIT COST
(12) (13)
(5) + (11) (12) / (3)
16,851.04 178.74
36,063.28 714.97
3,098.13 102.26
30,406.03 89.17
22,282.08 89.17
79,460.39 83.37
45,484.01 83.37
57,981.21 7,481.45
41,360.59 8,510.41
93,246.89 12,833.98
53,181.92 13,131.34
198,468.65 765.70
113,063.22 196.09
47,542.65 47,542.65
6,141.98 6,141.98
36,947.94 36,947.94
6,581.40 6,581.40
888,161.40
Zamboanga City
S U M M A R Y OF D E T A I L E D E S T I M A T E S
ITEM NO. DESCRIPTION EQUIPMENT LABOR MATERIALS TOTAL
801 Removal of Structures & Obstructions (Existing Fence) 1,167.17 11,671.72 - 12,838.89
803 Excavation of Footing & Wall Footing 2,497.89 24,978.90 - 27,476.79
804(a) Backfilling of Excavated Materials - 2,360.48 - 2,360.48
404(a) Reinforcing Steel for Column Footing 2,666.65 4,545.51 15,954.33 23,166.50
404(b) Reinforcing Steel for Wall Footing 1,954.17 3,331.03 11,691.62 16,976.82
404(c) Reinforcing Steel for Columns 4,969.27 10,976.03 44,595.96 60,541.25
404(d) Reinforcing Steel for Beams 2,844.46 6,282.80 25,527.22 34,654.49
900(a) R.C. Column Footing 5,100.47 9,090.94 29,984.75 44,176.16
900(b) R.C. Wall Footing 6,240.95 6,468.54 18,803.34 31,512.83
900(c) R.C. Columns 9,563.38 21,070.68 40,411.19 71,045.25
900(d) R.C. Beams 5,810.15 10,634.40 24,075.01 40,519.56
506(a.1) Masonry Works (Concrete Hollow Blocks) 11,670.79 31,837.50 107,705.93 151,214.21
1027 Cement Plaster Finish 10,439.49 28,478.58 47,225.33 86,143.40
414 Forms and Falseworks 2,252.30 22,523.04 11,447.63 36,222.97
B.5 Project Billboard / Signboard - 1,739.60 2,940.00 4,679.60
B.7 (2) Occupational Safety and Health Program - 25,039.56 6,950.00 31,989.56
B.9 Mobilization/Demobilization - 6,268.00 - 6,268.00
TOTAL 67,177.15 227,297.29 387,312.31 681,786.75

PROJECT :
Zamboanga City
6 WORKING DAYS
DURATION NO.
ITEM NO. DESCRIPTION QUANTITY
OF DAYS
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15
801 Removal of Structures & Obstructions (Existing Fence) 94.28 5.89
803 Excavation of Footing & Wall Footing 50.44 12.61
TOTAL
804(a) Backfilling of Excavated Materials 30.30 1.82 WORKING : 42
DAYS
SUNDAYS &
404(a) Reinforcing Steel for Column Footing 340.99 3.03 HOLIDAYS
: 9
INCLEMENT
404(b) Reinforcing Steel for Wall Footing 249.89 2.22 WEATHER & : 9
CURING
TOTAL NO. OF
404(c) Reinforcing Steel for Columns 953.15 5.65 CAL. DAYS
: 60
404(d) Reinforcing Steel for Beams 545.59 3.24
900(a) R.C. Column Footing 7.75 2.42
900(b) R.C. Wall Footing 4.86 2.96
900(c) R.C. Columns 7.27 4.54
900(d) R.C. Beams 4.05 2.76
506(a.1) Masonry Works (Concrete Hollow Blocks) 259.20 8.48
1027 Cement Plaster Finish 576.60 7.59
414 Forms and Falseworks 1.00 6.00
B.5 Project Billboard / Signboard 1.00 1.00
B.7 (2) Occupational Safety and Health Program 1.00 42.00
B.9 Mobilization/Demobilization 1.00 2.00

UNIT COST ANALYSIS FOR HAULING COST FOR ALL AGGREGATES
TOTAL DISTANCE FROM ZAMBOANGA DEL NORTE 3rd DISTRICT ENGINEERING OFFICE TO PROJECT SITE:
DISTANCE
FROM TO
(Km.)
Pisawak Quarry to Jct. Labason-Siocon-Sirawai National Jct. Labason-Siocon-Sirawai Nat'l. Highway

0.00
Highway (Sta. 2074+560)
Jct. Labason-Siocon-Sirawai Nat'l. Highway Project Site (Sta.

5.00
(Sta. 2074+560) 2123+050)
TOTAL 5.00
LESS: (FREE HAUL DISTANCE) 5.00
AVERAGE HAULING DISTANCE 0.00
Item No : ALL AGGREGATES

Quantity : 1,000.00 Terrain Condition : Rolling
Road Condition : Paved
Hauling Distance : 5.00 km.
Effective Working Hours : 8.00 hrs.
Hauling : Using 10.00 cu.m. capacity Dumptruck

Weight of Dumptruck (cap. 10.00 cu.m.) : 16,000.00 kgs.
Unit Weight of Fine Aggregates : 1,640.00 kg./m³
Unit Weight of Coarse Aggregates : 1,534.00 kg/m³
Maximum Volume to be carried per DT : 11.57 cu.m.
Computation of Cycle Time:

Dumptruck (10 wheeler) days computation : TIME-MOTION ANALYSIS
Average Haul Distance = 5.00 km.
Speed when loaded = 30.00 kph
Speed when unloaded = 40.00 kph
LOADING TIME = 3.00 mins.

LOADED TRAVEL TIME
First 200m @ 20 kph = 0.60 min
Succeeding 4600 @ 30 kph = 9.20 min
Next 200m @ 20 kph = 0.60 min
UNLOADING AND MANUEVERING = 2.00 min

RETURN EMPTY :
First 200m @ 30 kph = 0.40 min
Succeeding 4600 @ 40 kph = 6.90 min
Next 200m @ 30 kph = 0.40 min
CYCLE TIME = 23.10 min
ALLOWANCE FOR DELAY/TRAFFIC

(10% of cylce time)
= 2.31 min
TOTAL CYCLE TIME = 25.41 min
No. of trips for Dumptruck per day 8.00 x 60.00

= = 18.89 trips
25.41
Dumptruck Daily Output = 10.00 x 18.89 = 188.90 Cu.m.
Using 4.00 Dumptruck = 4.00 x 188.90 = 755.61 Cu.m.
1,000.00
No. of days for Dumptruck = = 1.32 days
755.61
EQUIPMENT USED: (2009 ACEL RATES)
4.00 Unit Dumptruck @P 11,360.00 /day x 1.32 days = P 60,137.00

Sub-total P 60,137.00
Estimated Quantity 1,000.00 cu.m.

Unit Cost P 12.03 /cu.m./km. (Unit Cost, Hauling per cu.m. per km.)
Grand Total P 60,137.00
Equipment P 60,137.00
Labor P -
Materials P -
ZAMBOANGA CITY DISTRICT ENGINEERING OFFICE:
Hauling Unit Cost per Hauling Cost

Unit Price Unit Cost per cu.m.
Distance cu.m./km. per cu.m.
Cost of Fine Aggregates: - x 12.03 = 0.00 + 901.00 = 901.00
Cost of Coarse Aggregates: - x 12.03 = 0.00 + 901.00 = 901.00
Cost of Item 200 Materials: - x 12.03 = 0.00 + 618.00 = 618.00
Cost of Item 300 Materials: - x 12.03 = 0.00 + 755.00 = 755.00
Cost of Boulders: - x 12.03 = 0.00 + 1,100.00 = 1,100.00
Cost of Item Embankment

- x 12.03 = 0.00 + 270.00 = 270.00
Common Borrow:
Cost of Item Embankment Selected

- x 12.03 = 0.00 + 350.00 = 350.00
Borrow:
UNIT COST DERIVATION FOR PORTLAND CEMENT
TOTAL QUANTITY REQUIREMENTS FOR PORTLAND CEMENT
QUANTITY
DESCRIPTION
(Bags)
T O T A L -
Quantity = - Bags
*Source of Portland Cements, LABASON DISTRICT ENG"G OFFICE
Delivery Charge = P 0.120 / bag / km.
S I T E HAULING DISTANCE
ZAMBOANGA NORTE 2ND DEO

(STA. 1988+300)
134.75
PROJECT SITE
Km. 2123+050
*Average hauling distance from Source to assumed Stockpiling area less 5.00 km. free haul:
say - km.
Delivery Charge = P 0.120 x 0.00
=P - / bag
*Delivery Truck : 0.00 bags., (hauling works)
20,000.00 kgs., (capacity per haul)
or 500.00 bags, (capacity per haul)
Terrain : Rolling
Road condition : Paved
*Capacity of Laborers unloading bags of Cement from Delivery Truck :
Assume ( 10 ) laborers can unload 500.00 bags of Cement.
*Dumptruck (10 Wheeler) days computation : TIME-MOTION ANALYSIS
Speed when loaded : 30.00 kph
Speed when unloaded : 40.00 kph
Loading and Unloading = 45.00 mins.
LOADED TRAVEL TIME :

First 200 m. @ 20 kph = 0.60 mins.
Succeeding 42,530 m.@ 30 Kph = -0.80 mins.
Next 200 m. @ 20 Kph = 0.60 mins.
RETURN EMPTY :
First 200 m. @ 30 kph = 0.40 mins.
Succeeding 42,530 m.@ 40 Kph = -0.60 mins.
Next 200 m. @ 30 Kph = 0.40 mins.
TOTAL CYCLE TIME = 45.60 mins.
Capacity of Dumptruck : 500.00 bags
8.0 x 60.00
No. of trips for Dumptruck per day = = 10.53 say 10.53 trip
45.60
Dumptruck daily output = 500 x 10.53 = 5,263.16 bags
Using ( 4 ) Dumptrucks = 4 x 5263.16 = 21,052.63 bags

0.00
1. No. of days for Delivery Truck = = 0.00 say 0.00 days
21,052.63
2. No. of days for Labor, for unloading = complimentary to D. Truck days = 0.00 days
DELIVERY COST :
- - Bags, Portland Cement @P - / bag =P -
Sub - Total P -
LABOR :
1 - Foreman @P 611.92 /day x - days = P -
10 - Laborers, unloading @P - /day x - days = P -
Sub - Total P -
MATERIALS :
0.00 - Bags, Portland Cement @P 265.00 / bag =P -
(Pick-Up Price) Sub - Total P -
Estimated Quantity - Bags
Unit Cost P #DIV/0! / Bag, say P #DIV/0! / Bag
Grand Total P -
Delivery Cost P -
Labor P -
Materials P -
COMPUTATION OF HAULING COST (DPWH REGION IX)
(STEEL REINFORCEMENT)
ZAMBOANGA DEL NORTE 3RD ENGINEERING OFFICE (STA. 1988 + 690.00)
PROJECT SITE (STA. 2084 + 805.00)
NET DISTANCE : - km.
I. CYCLE TIME :
A.) Without Load :
where :
Distance = - km.
Velocity = 55.00 km./hr.
Hour = 60.00 min./hr.
0.00 km.
Time =
55.00 km./hr.
0.00 km.
Time =
0.92 km./min.
Time = - mins.
B.) With Load :

where :
Distance = - km.
Velocity = 35.00 km./hr.
Hour = 60.00 min./hr.
0.00 km.
Time =
35.00 km./hr.
0.00 km.
Time =
0.58 km./min.
Time = - mins.
C.) Allowance of delay (10% of Cycle Time)
Time = (A + B) x 10%
Time = - + - x 10%
Time = - mins.
D.) Total Time :
Total = (A + B + C) x 6.25%
Total = - + - + - / 60
Total = - hr.
II.) Hauling Cost :

A.) Cost of Hauling :
where :
1 - Cargo Truck = Php 1,212.00 /hr.
2 - Helper = Php 42.78 /man-hr.
Total Time = - hr.
Cost = 1,212.00 + 42.78 x 2.00
Cost = 1,297.56 /hr.
Haul Cost = 1,297.56 x -
Haul Cost = -
B.) Unloading :
where :
1 - 25 Ton Crane = Php 1,861.00 /hr.
2 - Helper = Php 42.78 /man-hr.
Total Time = 1.00 hr.
Cost = 1,861.00 + 42.78 x 2.00
Cost = 1,946.56 /hr.
Haul Cost = 1,946.56 x 1.00
Haul Cost = 1,946.56
C.) Total Cost = Haul Cost + Unloading
Total Cost = - + 1,946.56
Total Cost = 1,946.56
D.) Total Capacity of Truck = 15,000.00 kg.
E.) 1,946.56
Cost of Hauling/kg. =
15,000.00
Cost of Hauling/kg. = 0.13 kg.
Base Price, DEO = 43.00 kg.
Total amount = Hauling Cost + Base Price
Total amount = 0.13 + 43.00
Total amount = 43.13
Contingency 3%

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SUMMARY OF QUANTITIES

ITEM NO. DESCRIPTION UNIT QUANTITY REMARKS

801 REMOVAL OF EXISTING FENCE LN.M. 94.28 Existing Gate to be re-installed

803 EXCAVATION OF FOOTING & WALL FOOTING CU.M. 50.44

804(a) BACKFILLING OF EXCAVATED MATERIALS CU.M. 30.30

404(a) REINFORCING STEEL FOR COLUMN FOOTINGS (Gr.40) KGS. 340.99

404(b) REINFORCING STEEL FOR WALL FOOTINGS (Gr.40) KGS. 249.89

404(c) REINFORCING STEEL FOR COLUMNS (Gr.40) KGS. 953.15

404(d) REINFORCING STEEL FOR BEAMS (Gr.40) KGS. 545.59

900(a) REINF. CONCRETE COLUMN FOOTINGS CU.M. 7.75

900(b) REINF. CONCRETE WALL FOOTINGS CU.M. 4.86

900(c) REINF. CONCRETE COLUMNS CU.M. 7.27

900(d) REINF. CONCRETE BEAMS CU.M. 4.05

506(1) MASONRY WORKS (4" CHB) SQ.M. 259.20

1027 CEMENT PLASTER FINISH SQ.M. 576.60 Plastering bothsides

414 FORMS & FALSEWORKS L.S. 1.00

PROJECT NAME : Zamboanga Roadmap to Recovery & Reconstruction (Z3R)

Item No./Description : 801 Removal of Structures & Obstructions (Existing Fence)

Sub-total for A 11,671.72

Sub-total for B 1,167.17

Name and Specification Quantity Unit Unit Cost Total

Item No./Description : 803 Excavation of Footing & Wall Footing

Sub-total for A 24,978.90

Sub-total for B 2,497.89

Name and Specification Quantity Unit Unit Cost Total

PROJECT NAME : Zamboanga Roadmap to Recovery & Reconstruction (Z3R)

Item No./Description : 804(a) Backfilling of Excavated Materials

Sub-total for A 2,360.48

Name and Specification Quantity Unit Unit Cost Total

PROJECT NAME : Zamboanga Roadmap to Recovery & Reconstruction (Z3R)

Item No./Description : 404(a) Reinforcing Steel for Column Footing

Sub-total for A 4,545.51

Sub-total for B 2,666.65

Name and Specification Quantity Unit Unit Cost Total

Sub-total for E 15,954.33

PROJECT NAME : Zamboanga Roadmap to Recovery & Reconstruction (Z3R)

Item No./Description : 404(b) Reinforcing Steel for Wall Footing

Sub-total for A 3,331.03

Sub-total for B 1,954.17

Name and Specification Quantity Unit Unit Cost Total

Sub-total for E 11,691.62

PROJECT NAME : Zamboanga Roadmap to Recovery & Reconstruction (Z3R)

Item No./Description : 404(c) Reinforcing Steel for Columns

Sub-total for A 10,976.03

Sub-total for B 4,969.27

Name and Specification Quantity Unit Unit Cost Total

Sub-total for E 44,595.96

PROJECT NAME : Zamboanga Roadmap to Recovery & Reconstruction (Z3R)

Item No./Description : 404(d) Reinforcing Steel for Beams

Sub-total for A 6,282.80

Sub-total for B 2,844.46

Name and Specification Quantity Unit Unit Cost Total

Sub-total for E 25,527.22

PROJECT NAME : Zamboanga Roadmap to Recovery & Reconstruction (Z3R)

Item No./Description : 900(a) R.C. Column Footing

Sub-total for A 9,090.94

Sub-total for B 5,100.47