SYSTEMS AND TECHNICAL SERVICES SECTOR

TECHNICAL SERVICES OFFICE

Project Name and: 18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITAT
: UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN – ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+46
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654, K0523+720 – K0524+000, K0524+810 – K0524+888, K052
Location: : Tabuk City and Rizal, Kalinga

Contracting Parties: : DPWH - CORDILLERA ADMINISTRATIVE REGION (DPWH-CAR) represented by R.D. NERIE D. BUEÑO, CESO IV and J.C. BAAC CONSTRUCTION CORPORATIO
ROSE P. BAAC
Approved Budget for the Contract : ₱ 106,773,914.00
Contract Cost : ₱ 103,567,173.50

COST COMPARISON SHEET

APPROVED BUDGET FOR THE CONTRACT

CONTRACT COST COA COST ESTIMATE
Item No. DESCRIPTION Unit
Qty. Unit Cost Total Qty. Unit Cost Total Qty. Unit Cost
PROVISION OF COMBINED FIELD OFFICE,
A.1.1(6) LABORATORY AND LIVING QUARTERS month 8.00 17,010.00 136,080.00 8.00 14,868.00 118,944.00 8.00 17,010.00
FOR THE ENGINEER (RENTAL BASIS)

PROVISION OF FURNITURES / FIXTURES,

A.1.1(11) EQUIPMENT AND APPLIANCES OF THE lumpsum 1.00 181,440.00 181,440.00 1.00 123,900.00 123,900.00 1.00 181,440.00
FIELD OFFICE FOR THE ENGINEER
OPERATION AND MAINTENANCE OF
A.1.1(15) TEMPORARY FIELD OFFICE, LABORATORY month 8.00 11,838.00 94,704.00 8.00 11,771.00 94,168.00 8.00 11,838.96
AND FIELD OFFICE FOR THE ENGINEER

PROVISION OF 4x4 PICK UP TYPE

A.1.2(2) SERVICE VEHICLE FOR THE ENGINEER month 8.00 56,562.00 452,496.00 8.00 55,755.00 446,040.00 8.00 56,562.45
ON BARE RENTAL BASIS

OPERATION AND MAINTENANCE OF 4x4

A.1.2(5) PICK UP TYPE SERVICE VEHICLE FOR month 8.00 14,212.00 113,696.00 8.00 13,474.00 107,792.00 8.00 14,212.80
THE ENGINEER

B.4(1) CONSTRUCTION SURVEY AND STAKING km 5.50 21,120.00 116,160.00 5.50 18,247.00 100,358.50 5.50 21,120.41

B.5 PROJECT BILLBOARD / SIGNBOARD each 3.00 6,960.00 20,880.00 3.00 5,003.00 15,009.00 3.00 6,079.69

OCCUPATIONAL SAFETY & HEALTH

B.7 month 8.00 21,872.00 174,976.00 8.00 20,521.00 164,168.00 8.00 16,312.12
PROGRAM

B.8 TRAFFIC MANAGEMENT month 8.00 38,213.00 305,704.00 8.00 30,975.00 247,800.00 8.00 38,209.98

Page 1 of 37
Project Name and: 18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITAT
: UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN – ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+46
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654, K0523+720 – K0524+000, K0524+810 – K0524+888, K052
Location: : Tabuk City and Rizal, Kalinga
APPROVED BUDGET FOR THE CONTRACT
CONTRACT COST COA COST ESTIMATE
Item No. DESCRIPTION Unit
Qty. Unit Cost Total Qty. Unit Cost Total Qty. Unit Cost

B.9 MOBILIZATION / DEMOBILIZATION lumpsum 1.00 437,682.00 437,682.00 1.00 391,524.00 391,524.00 1.00 450,105.60

REMOVAL OF ACTUAL STRUCTURES /

101(3)b3 OBSTRUCTIONS (230MM THICK PCCP - sq.m 33,647.00 125.00 4,205,875.00 33,647.00 107.00 3,600,229.00 33,647.00 127.95
UNREINFORCED)

102(2) SURPLUS COMMON EXCAVATION cu.m 7,103.00 135.00 958,905.00 7,103.00 149.00 1,058,347.00 7,103.00 142.97

STRUCTURE EXCAVATION (COMMON

103(1)a cu.m 330.00 293.00 96,690.00 330.00 267.00 88,110.00 330.00 285.35
SOIL)
EMBANKMENT FROM ROADWAY
104(1)a cu.m 285.00 348.00 99,180.00 285.00 345.00 98,325.00 285.00 285.81
EXCAVATION (COMMON EXCAVATION)
SUBGRADE PREPARATION (COMMON
105(1)a sq.m 40,833.00 19.00 775,827.00 40,833.00 17.00 694,161.00 40,833.00 19.81
MATERIAL)

200(1) AGGREGATE SUBBASE COURSE cu.m 4,083.00 922.00 3,764,526.00 4,083.00 1,523.00 6,218,409.00 4,083.00 821.08

PORTLAND CEMENT CONCRETE

311(1)e1 sq.m 40,833.00 2,104.00 85,912,632.00 40,833.00 2,030.00 82,890,990.00 40,833.00 2,014.07
PAVEMENT, 280MM THICK - 14 DAYS

404(1)a REINFORCING STEEL, GRADE 40 kg 2,530.00 59.00 149,270.00 2,530.00 58.00 146,740.00 2,530.00 57.27

STRUCTURAL CONCRETE, CLASS "A",

405(1)a3 cu.m 89.00 7,504.00 667,856.00 89.00 8,441.00 751,249.00 89.00 7,492.28
20.68 MPa - 28 DAYS

506(1) STONE MASONRY cu.m 1,285.00 4,199.00 5,395,715.00 1,285.00 2,948.00 3,788,180.00 1,285.00 4,172.81

REFLECTORIZED PAVEMENT STUDS

607(1)a each 2,150.00 727.00 1,563,050.00 2,150.00 650.00 1,397,500.00 2,150.00 729.17
FLUSH TYPE (MONO DIRECTIONAL)
REFLECTORIZED THERMOPLASTIC
612(1) sq.m 1,190.00 887.00 1,055,530.00 1,190.00 797.00 948,430.00 1,190.00 886.74
PAVEMENT MARKINGS (WHITE)
REFLECTORIZED THERMOPLASTIC
612(2) sq.m 96.00 990.00 95,040.00 96.00 800.00 76,800.00 96.00 986.73
PAVEMENT MARKINGS (YELLOW)

TOTAL COST 106,773,914.00 103,567,173.50

Data Source : 1. 2015 DPWH Road Construction Estimation Manual

2. DPWH-CAR Schedule of Labor Rates as of June 2017
3. DPWH Department Order No. 197, series of 2016
4. 2014 ACEL Rates
Page 2 of 37
Project Name and: 18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITAT
: UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN – ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+46
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654, K0523+720 – K0524+000, K0524+810 – K0524+888, K052
Location: : Tabuk City and Rizal, Kalinga

5. Unit Prices of Materials in the ABC Estimate

Page 3 of 37
Project Name and: 18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITAT
: UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN – ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+46
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654, K0523+720 – K0524+000, K0524+810 – K0524+888, K052
Location: : Tabuk City and Rizal, Kalinga

Percentage of quantities validated:

Results of Evaluation:
The Approved Budget for the Contract and Contract Cost were found to be higher than the COA Evaluated Cost, hence both are deemed unreasonable.

Prepared by : Checked by: Reviewed by:

Engr. BLUE SANDER A. FALAG-EY Engr. LYDIA E. VILORIA Engr. REYMAX F. BOSQUE
Techical Audit Specialist II Supervising Techical Audit Specialist Chief Techical Audit Specialist
OIC Service Chief

Page 4 of 37
 IINFRA.TER.OC.WP.CCS

PROGRAM – REHABILITATION / RECONSTRUCTION /

92, K0509+063 – K0509+463, K0513+083 – K0513+483,
24+810 – K0524+888, K0525+096 – K0525+610

STRUCTION CORPORATION represented by Mr. BENNY

COA COST ESTIMATE Remarks

Total COST

136,080.00

181,440.00

94,711.68

452,499.60

113,702.40

116,162.26

18,239.07

130,496.96

305,679.84

Page 5 of 37
PROGRAM – REHABILITATION / RECONSTRUCTION /
92, K0509+063 – K0509+463, K0513+083 – K0513+483,
24+810 – K0524+888, K0525+096 – K0525+610

COA COST ESTIMATE Remarks

Total COST

450,105.60

4,305,133.65

1,015,515.91

94,165.50

81,455.85

808,901.73

3,352,469.64

*main source of
82,240,520.31
discrepancy

144,893.10

666,812.92

5,362,060.85

1,567,715.50

1,055,220.60

94,726.08

102,788,709.05

Page 6 of 37
PROGRAM – REHABILITATION / RECONSTRUCTION /
92, K0509+063 – K0509+463, K0513+083 – K0513+483,
24+810 – K0524+888, K0525+096 – K0525+610

Page 7 of 37
PROGRAM – REHABILITATION / RECONSTRUCTION /
92, K0509+063 – K0509+463, K0513+083 – K0513+483,
24+810 – K0524+888, K0525+096 – K0525+610

asonable.

gr. REYMAX F. BOSQUE

f Techical Audit Specialist
OIC Service Chief

Page 8 of 37
 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

A.1.1(6) PROVISION OF COMBINED FIELD OFFICE, LABORATORY AND LIVING QUARTERS FOR THE ENGINEER
QUANTITY: 8.00 month

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

Combined Field Office, Laboratory and

8.00 month Living Quarters Building for the Engineer 15,000.00 120,000.00
(Rental Basis)
Sub-total= 120,000.00

Direct Cost: 120,000.00

Mark Up: 8.00% 9,600.00
VAT: 5.00% 6,480.00
Item Cost: 136,080.00
Unit Cost: 17,010.00
Adjusted Item Cost: 136,080.00

A.1.1(11) PROVISION OF FURNITURES / FIXTURES, EQUIPMENT AND APPLIANCES FOR THE FIELD OFFICE
QUANTITY: 1.00 lumpsum

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

1.00 unit Desktop (same as Agency specs) 120,000.00 120,000.00

1.00 unit Smartphone (same as Agency specs) 40,000.00 40,000.00
Sub-total= 160,000.00

Direct Cost: 160,000.00

Mark Up: 8.00% 12,800.00
VAT: 5.00% 8,640.00
Item Cost: 181,440.00
Unit Cost: 181,440.00
Adjusted Item Cost: 181,440.00

A.1.1(15) OPERATION AND MAINTENANCE OF THE TEMPORARY FIELD OFFICE, LABORATORY AND LIVING
QUARTERS
QUANTITY: 8.00 month

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Laborer 43.50 1,920.00 83,520.00
Sub-total= 83,520.00

Direct Cost: 83,520.00

Mark Up: 8.00% 6,681.60
VAT: 5.00% 4,510.08
Item Cost: 94,711.68
Unit Cost: 11,838.96
COA DETAILED ESTIMATE Page 9 of 37
PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

Adjusted Item Cost: 94,711.68

COA DETAILED ESTIMATE Page 10 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

A.1.2(2) PROVISION OF 4x4 PICK UP TYPE SERVICE VEHICLE FOR THE ENGINEER ON BARE RENTAL BASIS
QUANTITY: 8.00 month

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

4x4 Pick Up (3.0 L Diesel Enginer, 4 Doors,

8.00 month 53,869.00 430,952.00
5 Seater)
Sub-total= 430,952.00

Direct Cost: 430,952.00

Mark Up: 0.00% -
VAT: 5.00% 21,547.60
Item Cost: 452,499.60
Unit Cost: 56,562.45
Adjusted Item Cost: 452,499.60

A.1.2(5) OPERATION AND MAINTENANCE 4x4 PICK UP TYPE SERVICE VEHICLE

QUANTITY: 8.00 month

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Driver 56.40 1,920.00 108,288.00
Sub-total= 108,288.00

Direct Cost: 108,288.00

Mark Up: 0.00% -
VAT: 5.00% 5,414.40
Item Cost: 113,702.40
Unit Cost: 14,212.80
Adjusted Item Cost: 113,702.40

COA DETAILED ESTIMATE Page 11 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

B.4(1) CONSTRUCTION SURVEY AND STAKING

QUANTITY: 5.50 km
Duration: 171.00 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Geodetic Engineer 117.34 171.00 20,065.14
2.00 Rodman 56.40 171.00 19,288.80
1.00 Recorder 56.40 171.00 9,644.40
Sub-total= 48,998.34

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 unit Total Station 312.50 171.00 53,437.50
Sub-total= 53,437.50

Direct Cost: 102,435.84

Mark Up: 8.00% 8,194.87
VAT: 5.00% 5,531.54
Item Cost: 116,162.25
Unit Cost: 21,120.41
Adjusted Item Cost: 116,162.26

COA DETAILED ESTIMATE Page 12 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

B.5 PROJECT BILLBOARD/SIGNBOARD

QUANTITY: 3.00 each
*Note: 2 sets 4'x8' DPWH Billboard and 1 set 8'x8' COA Billboard
Output per hour: 1.00 each/hr
Duration: 4.00 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 77.80 4.00 311.20
1.00 Skilled Laborers 56.40 4.00 225.60
1.00 Laborers 43.50 4.00 174.00
Sub-total= 710.80

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

4.00 pc Marine Plywood (1/4" thk) 390.00 1,560.00

148.00 bdft Good Lumber 40.00 5,920.00
128.00 sq.ft Tarpaulin 50.00 6,400.00
2.00 kg Assorted CWN 65.00 130.00
Sub-total= 14,010.00

Direct Cost: 14,720.80

Mark Up: 18.00% 2,649.74
VAT: 5.00% 868.53
Item Cost: 18,239.07
Unit Cost: 6,079.69
Adjusted Item Cost: 18,239.07

COA DETAILED ESTIMATE Page 13 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

B.7 OCCUPATIONAL SAFETY AND HEALTH

QUANTITY: 8.00 month

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Part Time Practitioner 77.80 306.00 23,806.80
1.00 First Aider 56.40 960.00 54,144.00
Sub-total= 77,950.80

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

3,440.77 man-day Safety Gloves 0.25 860.19

3,440.77 man-day Safety Boots 7.77 26,734.78
3,440.77 man-day Safety Helmet 2.77 9,530.93
Sub-total= 37,125.90

Direct Cost: 115,076.70

Mark Up: 8.00% 9,206.14
VAT: 5.00% 6,214.14
Item Cost: 130,496.98
Unit Cost: 16,312.12
Adjusted Item Cost: 130,496.96

COA DETAILED ESTIMATE Page 14 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

B.8 TRAFFIC MANAGEMENT

QUANTITY: 8.00 month

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
4.00 Flagman (70% of project duration) 43.50 1,344.00 233,856.00
Fabrication of Bollards
1.00 Construction Foreman 77.80 4.00 311.20
2.00 Labor 43.50 4.00 348.00
Sub-total= 234,515.20

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

12.00 pc Computer Generated Tarpaulin Sign (2'x4') 400.00 4,800.00

120.00 bdft Coco Lumber 25.00 3,000.00

5.00 kg Assorted CWN 65.00 325.00
2.00 m-d Traffic Lightings 4,500.00 9,000.00
Materials for Bollards
27.36 bag Portland Cement 288.40 7,890.62
1.44 cu.m Fine Aggregates 915.60 1,318.46
2.88 cc Coarse Aggregates 567.60 1,634.69
24.00 pc Empty Paint Can (gallon) 20.00 480.00
24.00 m-d PVC Pipe (75mm dia.) x 1m height 150.00 3,600.00
Miscellaneous Materials 2,994.96
Sub-total= 35,043.73

Direct Cost: 269,558.93

Mark Up: 8.00% 21,564.71
VAT: 5.00% 14,556.18
Item Cost: 305,679.82
Unit Cost: 38,209.98
Adjusted Item Cost: 305,679.84

COA DETAILED ESTIMATE Page 15 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

B.9 MOBILIZATION / DEMOBILIZATION

QUANTITY: 1.00 lumpsum

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
2.00 unit Payloader (1.50 cu.m) 1,733.00 16.00 55,456.00
3.00 unit Dump Truck (10 cu.m) 1,420.00 16.00 68,160.00
1.00 unit Bulldozer, D6H Series II PSDS/DD 3,379.00 16.00 54,064.00
1.00 unit Backhoe (0.80 cu.m) to be loaded to Lowbed Trailer
1.00 unit Motorized Road Grader (140 HP) 2,173.00 16.00 34,768.00
1.00 unit Vibratory Roller (10 m.t) to be loaded to Lowbed Trailer
1.00 unit Water Truck / Pump (16,000 L) 2,450.00 16.00 39,200.00
4.00 unit Transit Mixer (5.0 cu.m) 1,318.00 16.00 84,352.00
1.00 unit Cargo Truck (10 m.t) 1,212.00 16.00 19,392.00
2.00 unit Lowbed Trailer w/ Prime Mover 2,290.00 16.00 73,280.00
-
Other smaller equipment to be loaded to Dumptrucks and Cargo Trucks
-
Sub-total= 428,672.00

Direct Cost: 428,672.00

Mark Up: 0.00% -
VAT: 5.00% 21,433.60
Item Cost: 450,105.60

Note: As per DPWH Department Order No. 197, series of 2016, in no case shall mobilization and demobilization exceed 1% of the
Estimated Direct Cost (EDC) of the civil works items:
EDC of civil works items= 81,347,278.80
1% of EDC= 813,472.79
Item cost for mobilization and demobilization < 1% EDC; therefore adopt computed item cost

Item Cost: 450,105.60

Unit Cost: 450,105.60
Adjusted Item Cost: 450,105.60

COA DETAILED ESTIMATE Page 16 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

101(3)b3 REMOVAL OF ACTUAL STRUCTURES / OBSTRUCTION (230MM THICK PCCP - UNREINFORCED)

QUANTITY: 33,647.00 sq.m
Volume: 7,738.81 cu.m
Output per hour: 40.00 sq.m/hr
Duration: 841.18 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 77.80 841.18 65,443.80
2.00 Laborers 43.50 841.18 73,182.66
Sub-total= 138,626.46

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit Backhoe w/ Breaker (0.80 cu.m) 1,998.10 841.18 1,680,761.76
1 1.00 unit Payloader (1.50 cu.m) 1,733.00 841.18 1,457,764.94
1.00 unit Dump Truck (10 cu.m) 1,420.00 129.25 183,535.00
Minor Tools (10% of Labor Cost) 13,862.65
Sub-total= 3,335,924.35

*Derivation of Duration for Dump Trucks:

Hauling Distance: 1.00 km Rolling Terrain - Unpaved
Loaded Trip: (Hauling Distance x 60 min/hr)/25 kph = 2.40 mins
Unloaded Trip: (Hauling Distance x 60 min/hr)/35 kph = 1.71 mins
Loading Time: Based on 2015 DUPA Manual = 3.00 mins
Unloading Time: Based on 2015 DUPA Manual = 2.00 mins
Allowance for Delay: 10% of Cycle Time = 0.91 mins
Total Time per Trip: 10.02 mins
No. of Trips: (8 hrs x 60 min/hr) / Total Time = 47.90 trips/day
No. of Dumpt Trucks: 1.00 unit
Capacity of DT's: 10.00 cu.m
{Volume / (No. of DT's x Capacity of DT x No.
Duration of DT's: 129.25 hrs
of Trips per day)} x 8 hrs/day =

Direct Cost: 3,474,550.81

Mark Up: 18.00% 625,419.15
VAT: 5.00% 204,998.50
Item Cost: 4,304,968.46
Unit Cost: 127.95
Adjusted Item Cost: 4,305,133.65

COA DETAILED ESTIMATE Page 17 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

102(2) SURPLUS COMMON EXCAVATION

QUANTITY: 7,103.00 cu.m
Output per hour: 80.00 cu.m/hr
Duration: 88.79 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 77.80 88.79 6,907.86
2.00 Laborers 43.50 88.79 7,724.73
Sub-total= 14,632.59

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit Bulldozer, D6H Series II PSDS/DD 3,379.00 88.79 300,021.41
1 1.00 unit Payloader (1.50 cu.m) 1,733.00 88.79 153,873.07
0.3 1.00 unit Payloader (1.50 cu.m) - disposal 1,733.00 26.64 46,167.12
3.00 unit Dump Truck (10.0 cu.m) 1,420.00 39.54 168,440.40
1 1.00 unit Backhoe (0.80 cu.m) 1,537.00 88.79 136,470.23
Sub-total= 804,972.23

*Derivation of Duration for Dump Trucks:

Hauling Distance: 1.00 km Rolling Terrain - Unpaved
Loaded Trip: (Hauling Distance x 60 min/hr)/25 kph = 2.40 mins
Unloaded Trip: (Hauling Distance x 60 min/hr)/35 kph = 1.71 mins
Loading Time: Based on 2015 DUPA Manual = 3.00 mins
Unloading Time: Based on 2015 DUPA Manual = 2.00 mins
Allowance for Delay: 10% of Cycle Time = 0.91 mins
Total Time per Trip: 10.02 mins
No. of Trips: (8 hrs x 60 min/hr) / Total Time = 47.90 trips/day
No. of Dumpt Trucks: 3.00 unit
Capacity of DT's: 10.00 cu.m
{Volume / (No. of DT's x Capacity of DT x No.
Duration of DT's: 39.54 hrs
of Trips per day)} x 8 hrs/day =

Direct Cost: 819,604.82

Mark Up: 18.00% 147,528.87
VAT: 5.00% 48,356.68
Item Cost: 1,015,490.37
Unit Cost: 142.97
Adjusted Item Cost: 1,015,515.91

COA DETAILED ESTIMATE Page 18 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

103(1)a STRUCTURE EXCAVATION (COMMON SOIL)

QUANTITY: 330.00 cu.m
Output per hour: 20.00 cu.m/hr
Duration: 16.50 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 77.80 16.50 1,283.70
3.00 Laborers 43.50 16.50 2,153.25
Sub-total= 3,436.95

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 2.00 unit Dump Truck (10.0 cu.m) 1,420.00 16.50 46,860.00
1 1.00 unit Backhoe (0.80 cu.m) 1,537.00 16.50 25,360.50
Minor Tools (10% of Labor Cost) 343.70
Sub-total= 72,564.20

Direct Cost: 76,001.15

Mark Up: 18.00% 13,680.21
VAT: 5.00% 4,484.07
Item Cost: 94,165.43
Unit Cost: 285.35
Adjusted Item Cost: 94,165.50

COA DETAILED ESTIMATE Page 19 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

104(1)a EMBANKMENT FROM ROADWAY EXCAVATION (COMMON SOIL)

QUANTITY: 285.00 cu.m
Output per hour: 50.00 cu.m/hr
Duration: 5.70 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
A. Excavation Works
0.83 1.00 Construction Foreman 77.80 4.73 367.99
0.83 2.00 Laborers 43.50 4.73 411.51
B. Spreading and Compaction
1 1.00 Construction Foreman 77.80 5.70 443.46
1 2.00 Laborers 43.50 5.70 495.90
Sub-total= 1,718.86

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
A. Excavation Works
0.83 1.00 unit Bulldozer, D6H Series II PSDS/DD 3,379.00 4.73 15,982.67
0.83 1.00 unit Payloader (1.50 cu.m) 1,733.00 4.73 8,197.09
0.83 2.00 unit Dump Truck (10.0 cu.m) 1,420.00 4.73 13,433.20
B. Spreading and Compaction
1 1.00 unit Motorized Road Grader (140 HP) 2,173.00 5.70 12,386.10
1 1.00 unit Vibratory Roller (10 m.t) 1,846.00 5.70 10,522.20
0.25 1.00 unit Water Truck / Pump (16,000 L) 2,450.00 1.43 3,503.50
Sub-total= 64,024.76

Direct Cost: 65,743.62

Mark Up: 18.00% 11,833.85
VAT: 5.00% 3,878.87
Item Cost: 81,456.34
Unit Cost: 285.81
Adjusted Item Cost: 81,455.85

COA DETAILED ESTIMATE Page 20 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

105(1)a SUBGRADE PREPARATION (COMMON MATERIALS)

QUANTITY: 40,833.00 sq.m
Output per hour: 300.00 sq.m/hr
Duration: 136.11 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 77.80 136.11 10,589.36
2.00 Laborers 43.50 136.11 11,841.57
Sub-total= 22,430.93

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit Motorized Road Grader (140 HP) 2,173.00 136.11 295,767.03
1 1.00 unit Vibratory Roller (10 m.t) 1,846.00 136.11 251,259.06
0.25 1.00 unit Water Truck/Pump (16,000 L) 2,450.00 34.03 83,373.50
Sub-total= 630,399.59

Direct Cost: 652,830.52

Mark Up: 18.00% 117,509.49
VAT: 5.00% 38,517.00
Item Cost: 808,857.01
Unit Cost: 19.81
Adjusted Item Cost: 808,901.73

COA DETAILED ESTIMATE Page 21 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

200(1) AGGREGATE SUBBASE COURSE

QUANTITY: 4,083.00 cu.m
Output per hour: 50.000 cu.m/hr
Duration: 81.66 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 77.80 81.66 6,353.15
2.00 Laborers 43.50 81.66 7,104.42
Sub-total= 13,457.57

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit Motorized Road Grader (140 HP) 2,173.00 81.66 177,447.18
1 1.00 unit Vibratory Roller (10 m.t) 1,846.00 81.66 150,744.36
0.25 1.00 unit Water Truck/Pump (16,000 L) 2,450.00 20.42 50,029.00
Sub-total= 378,220.54

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

Aggregate Subbase Course Material (10%

1.15 4,225.91 cu.m 547.60 2,314,108.32
available at site)
Sub-total= 2,314,108.32

Direct Cost: 2,705,786.43

Mark Up: 18.00% 487,041.56
VAT: 5.00% 159,641.40
Item Cost: 3,352,469.39
Unit Cost: 821.08
Adjusted Item Cost: 3,352,469.64

311(1)e.1 PORTLAND CEMENT CONCRETE PAVEMENT, 280 mm THICK

QUANTITY: 40,833.00 sq.m
Volume: 11,433.24 cu.m
Output per hour: 57.50 sq.m/hr
Duration: 710.14 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 77.80 710.14 55,248.89
4.00 Skilled Laborers 56.40 710.14 160,207.58
12.00 Laborers 43.50 710.14 370,693.08
Sub-total= 586,149.55

COA DETAILED ESTIMATE Page 22 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 4.00 unit Transit Mixer (5.0 cu.m) 1,318.00 710.14 3,743,858.08
1 2.00 unit Concrete Vibrator 91.25 710.14 129,600.55
1 1.00 unit Batching Plant (30 cu.m) 1,759.50 710.14 1,249,491.33
1 1.00 unit Payloader (1.50 cu.m) 1,733.00 710.14 1,230,672.62
1 1.00 unit Concrete Screeder (5.5 HP) 545.00 710.14 387,026.30
1 1.00 unit Water Truck/Pump (16,000 L) 2,450.00 710.14 1,739,843.00
1 1.00 unit Concrete Saw (7.5 HP) 14" Ø Blade 32.63 710.14 23,171.87
0.1 1.00 unit Bar Cutter, Single Phase 219.75 71.01 15,604.45
Minor Tools (5% of Labor) 29,307.48
Sub-total= 8,548,575.68

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

0.5 20,416.50 kg Reinforcing Steel Bars (Grade 40) 37.40 763,577.10

0.29 11,841.57 lit Curing Compound 70.00 828,909.90
0.17 6,941.61 lit Asphalt Sealant 44.00 305,430.84
0.46 18,783.18 li.m Steel Forms (Rental) 72.00 1,352,388.96
0.154 6,288.28 cu.m Fine Aggregates 915.60 5,757,549.17
0.28 11,433.24 cu.m Course Aggregates 567.60 6,489,507.02
2.66 108,615.78 bag Portland Cement 288.40 31,324,790.95
0.00015 6.12 pc Concrete Saw (Diamond Blade) 8,000.00 48,960.00
0.0078 318.50 m Pipe Sleeve, 1-1/2" Ø 97.00 30,894.50
0.0078 318.50 lit Grease/Tar 300.00 95,550.00
Elasto Barchip Synthetic Fiber (1.25 kg /
1.25 14,291.55 kg 716.80 10,244,183.04
cu.m)
57,241,741.48

Direct Cost: 66,376,466.71

Mark Up: 18.00% 11,947,764.01
VAT: 5.00% 3,916,211.54
Item Cost: 82,240,442.26
Unit Cost: 2,014.07
Adjusted Item Cost: 82,240,520.31

COA DETAILED ESTIMATE Page 23 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

404(1)a REINFORCING STEEL BARS (Grade 40)

QUANTITY: 2,530.00 kg
Output per hour: 180.00 kg/hr
Duration : 14.06 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 77.80 14.06 1,093.87
2.00 Skilled Laborers 56.40 14.06 1,585.97
8.00 Laborers 43.50 14.06 4,892.88
Sub-total= 7,572.72

EQUIPMENT RENTALS
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
0.15 1.00 unit Cargo Truck (10 m.t) 1,212.00 2.11 2,557.32
0.5 1.00 unit Bar Cutter, Single Phase 219.75 7.03 1,544.84
0.5 1.00 unit Bar Bender 351.50 7.03 2,471.05
Sub-total= 6,573.21

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

0.021 53.13 kg Tie Wire 65.00 3,453.45

1.05 2,656.50 kg Reinforcing Steel Bars (Gr. 40) 37.40 99,353.10
Sub-total= 102,806.55

Direct Cost: 116,952.48

Mark Up: 18.00% 21,051.45
VAT: 5.00% 6,900.20
Item Cost: 144,904.13
Unit Cost: 57.27
Adjusted Item Cost: 144,893.10

COA DETAILED ESTIMATE Page 24 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

405(1)a3 STRUCTURAL CONCRETE, CLASS "A"

QUANTITY: 89.00 cu.m
Output per hour: 1.40 cu.m/hr
Duration : 63.57 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 77.80 63.57 4,945.75
4.00 Skilled Laborers 56.40 63.57 14,341.39
8.00 Laborers 43.50 63.57 22,122.36
Installation and Removal of Forms
4.00 Skilled Laborers 56.40 63.57 14,341.39
8.00 Laborers 43.50 63.57 22,122.36
Sub-total= 77,873.25

EQUIPMENT RENTALS
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit One Bagger Mixer 172.00 63.57 10,934.04
1 1.00 unit Concrete Vibrator 91.25 63.57 5,800.76
0.1 1.00 unit Water Truck/Pump (16,000 L) 2,450.00 6.36 15,582.00
Minor Tools (5% of Labor) 3,893.66
Sub-total= 36,210.46

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

70 1,557.50 bdft Good Lumber (4 uses) 40.00 62,300.00

1.6 35.60 pc Marine Plywood (1/2" thk) - 4 uses 680.00 24,208.00
0.7 62.30 kg Assorted CWN (1kg / 100 bdft) 40.00 2,492.00
9.5 845.50 bag Portland Cement 288.40 243,842.20
0.5 44.50 cu.m Fine Aggregates 915.60 40,744.20
1 89.00 cu.m Course Aggregates 567.60 50,516.40
Sub-total= 424,102.80

Direct Cost: 538,186.51

Mark Up: 18.00% 96,873.57
VAT: 5.00% 31,753.00
Item Cost: 666,813.08
Unit Cost: 7,492.28
Adjusted Item Cost: 666,812.92

COA DETAILED ESTIMATE Page 25 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

506(1) STONE MASONRY

QUANTITY: 1,285.00 cu.m
Output per hour: 1.60 cu.m/hr
Duration: 803.13 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 77.80 803.13 62,483.51
2.00 Skilled Laborers 56.40 803.13 90,593.06
8.00 Laborers 43.50 803.13 279,489.24
Sub-total= 432,565.81

EQUIPMENT RENTAL
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit One Bagger Mixer 172.00 803.13 138,138.36
0.05 1.00 unit Water Truck/Pump (16,000 L) 2,450.00 40.16 98,392.00
0.1 1.00 unit Backhoe (Wheel Type 0.28 cu.m) 922.00 80.31 74,045.82
Minor Tools (10% of Labor) 43,256.58
Sub-total= 353,832.76

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

5.5 7,067.50 bag Portland Cement 288.40 2,038,267.00

0.3 385.50 cu.m Fine Aggregates 915.60 352,963.80
0.02 25.70 cu.m Gravel Fill 567.60 14,587.32
0.3 385.50 m PVC Weepholes 160.00 61,680.00
0.015 19.28 sq.m Filter Cloth 160.00 3,084.80
1.05 1,349.25 cu.m Boulders 767.60 1,035,684.30
Miscellaneous (1% of Materials) 35,062.67
Sub-total= 3,541,329.89

Direct Cost: 4,327,728.46

Mark Up: 18.00% 778,991.12
VAT: 5.00% 255,335.98
Item Cost: 5,362,055.56
Unit Cost: 4,172.81
Adjusted Item Cost: 5,362,060.85

COA DETAILED ESTIMATE Page 26 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

607(1)a REFLECTORIZED PAVEMENT STUDS FLUSH TYPE (MONO-DIRECTIONAL)

QUANTITY: 2,150.00 each
Output per hour: 10.00 each/hr
Duration: 215.00 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 77.80 215.00 16,727.00
3.00 Laborers 43.50 215.00 28,057.50
Sub-total= 44,784.50

EQUIPMENT RENTALS
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit Diamond Drill, CP-8 w/ attachment 201.25 215.00 43,268.75
0.25 1.00 unit Cargo Truck (5 m.t) 783.00 53.75 42,086.25
1 1.00 unit Air Compressor (15-35 cfm) 205.00 215.00 44,075.00
Minor Tools (10% of Labor) 4,478.45
Sub-total= 133,908.45

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

Reflective Pavement Stud Catcheye Flush

1 2,150.00 pc 500.00 1,075,000.00
Surface
0.012 25.80 L Concrete Epoxy A & B 450.00 11,610.00
Sub-total= 1,086,610.00

Direct Cost: 1,265,302.95

Mark Up: 18.00% 227,754.53
VAT: 5.00% 74,652.87
Item Cost: 1,567,710.35
unit Cost: 729.17
Adjusted Item Cost: 1,567,715.50

COA DETAILED ESTIMATE Page 27 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

612(1) REFLECTORIZED THERMOPLASTIC PAVEMENT MARKINGS (White)

QUANTITY: 1,190.00 sq.m
Output per hour: 25.00 sq.m/hr
Duration: 47.60 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 77.80 47.60 3,703.28
2.00 Skilled Laborers 56.40 47.60 5,369.28
6.00 Laborers 43.50 47.60 12,423.60
Sub-total= 21,496.16

EQUIPMENT RENTALS
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit Cargo Truck (5 m.t) 783.00 47.60 37,270.80
1 1.00 unit Applicator Machine 93.75 47.60 4,462.50
1 1.00 unit Kneading Machine 187.50 47.60 8,925.00
Minor Tools (10% of Labor) 2,149.62
Sub-total= 52,807.92

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

0.325 386.75 bag Thermoplastic Paint (White) 1,721.00 665,596.75

0.033 39.27 bag Glass Beads 890.00 34,950.30
0.12 142.80 lit Primer 130.00 18,564.00
0.004 4.76 cyl LPG (50 kg) 3,900.00 18,564.00
0.002 2.38 cyl LPG (12 kg) 936.00 2,227.68
0.125 148.75 kg Calsumine 3.00 446.25
Miscellaneous (5% of Materials) 37,017.45
Sub-total= 777,366.43

Direct Cost: 851,670.51

Mark Up: 18.00% 153,300.69
VAT: 5.00% 50,248.56
Item Cost: 1,055,219.76
unit Cost: 886.74
Adjusted Item Cost: 1,055,220.60

COA DETAILED ESTIMATE Page 28 of 37

 PROJECT NAME:
18PO0040, ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD
SYSTEM – ASSET PRESERVATION PROGRAM – REHABILITATION / RECONSTRUCTION /
UPGRADING OF DAMAGED PAVED ROADS KALINGA – CAGAYAN ROAD (CALANAN –
ENRILE SECTION) K0503+900 – K0504+792, K0509+063 – K0509+463, K0513+083 – K0513+483,
K0517+904 – K0518+050, K0518+662 – K0520+022, K0520+234 – K0520+279, K0523+014 – K0523+654,
K0523+720 – K0524+000, K0524+810 – K0524+888, K0525+096 – K0525+610

LOCATION: Tabuk City and Rizal, Kalinga

612(2) REFLECTORIZED THERMOPLASTIC PAVEMENT MARKINGS (Yellow)

QUANTITY: 96.00 sq.m
Output per hour: 25.00 sq.m/hr
Duration: 3.84 hr/s

LABOR
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1.00 Construction Foreman 77.80 3.84 298.75
2.00 Skilled Laborers 56.40 3.84 433.15
6.00 Laborers 43.50 3.84 1,002.24
Sub-total= 1,734.14

EQUIPMENT RENTALS
HOURLY NO. OF
QTY UNIT DESCRIPTION TOTAL COST
RATE HOURS
1 1.00 unit Cargo Truck (5 m.t) 783.00 3.84 3,006.72
1 1.00 unit Applicator Machine 93.75 3.84 360.00
1 1.00 unit Kneading Machine 187.50 3.84 720.00
Minor Tools (10% of Labor) 173.41
Sub-total= 4,260.13

MATERIALS

QTY UNIT DESCRIPTION UNIT COST TOTAL COST

0.325 31.20 bag Thermoplastic Paint (Yellow) 1,958.00 61,089.60

0.033 3.17 bag Glass Beads 890.00 2,821.30
0.12 11.52 lit Primer 130.00 1,497.60
0.004 0.38 cyl LPG (50 kg) 3,900.00 1,482.00
0.002 0.19 cyl LPG (12 kg) 936.00 177.84
0.125 12.00 kg Calsumine 3.00 36.00
Miscellaneous (5% of Materials) 3,355.22
Sub-total= 70,459.56

Direct Cost: 76,453.83

Mark Up: 18.00% 13,761.69
VAT: 5.00% 4,510.78
Item Cost: 94,726.30
unit Cost: 986.73
Adjusted Item Cost: 94,726.08

Prepared by:

Engr. BLUE SANDER A. FALAG-EY

Techical Audit Specialist II

COA DETAILED ESTIMATE Page 29 of 37

 UNIT COST DERIVATION
REINFORCING STEEL BARS

Source: DPWH Kalinga DEO, Tabuk City, Kalinga

Ave. hauling distance: 14.50 kms from source to project site

A. Loading
Quantity= 38,000.00 kgs

Capacity of 1 Cargo Truck: 10,000.00 kgs (Assume 1 laborer can carry 40 kgs of RSB)
Loading Time (using 6 10,000.00 kgs x 1.00 man-min x 1.00 = 41.67 mins.
laborers): 40.00 kgs 6.00 lab.

B. Handling
Ave. Hauling Distance 14.50 kms
Paved Road: 12.00 kms; Ave. Loaded Speed: 30.00 km/hr (Rolling Terrain)
Ave. Unloaded Speed: 40.00 km/hr
Loaded Trip: 12.00 kms x 1.00 x 60.00 min = 24.00 mins.
30.00 km/hr 1.00 hr
Unloaded Trip: 12.00 kms x 1.00 x 60.00 min = 18.00 mins.
40.00 km/hr 1.00 hr
Paved Road: 2.50 kms; Ave. Loaded Speed: 20.00 km/hr (Mountainous)
Ave. Unloaded Speed: 30.00 km/hr
Loaded Trip: 2.50 kms x 1.00 x 60.00 min = 7.50 mins.
20.00 km/hr 1.00 hr
Unloaded Trip: 2.50 kms x 1.00 x 60.00 min = 5.00 mins.
30.00 km/hr 1.00 hr

Loading Time: 41.67 mins

Unloading Time: 41.67 mins
Hauling Time: 54.50 mins
Allowance for Delay: 13.78 mins
Total Time per trip: 151.61 mins

1. Equipment Cost
Using: 1.00 Cargo Truck/s
No. of Days reqd: 38,000.00 kgs x 151.61 min/trip x 1.00 trip x 1.00
480.00 min/day 10,000.00 kg 1.00 CT's
No. of Days reqd: 1.20 day/s
Equipment Cost: 1.00 CT's x 9,696.00 Php/day x 1.20 days = 11,635.20

2. Labor Cost
Employing: 6.00 Laborers *Consider 25% of equipment duration
Labor Cost: 6.00 lab x 348.00 Php/day x 0.30 days = 626.40

18PO0040 UNIT COST DERIVATION Page 30 of 37

 Cost/kg at source: 37.00
Total Hauling Cost: 12,261.60
Hauling Unit Cost: 12,261.60 = 0.40 Php/kg
38,000.00
Total Cost/bag= 37.00 Php/kg + 0.40 Php/kg = 37.40 Php/bag

18PO0040 UNIT COST DERIVATION Page 31 of 37

 UNIT COST DERIVATION
CEMENT

Source: DPWH Kalinga DEO, Tabuk City, Kalinga

Ave. hauling distance: 29.00 kms from source to project site

A. Loading
Quantity= 9,053.55 bags

Capacity of 1 Cargo Truck: 10,000.00 kgs

No. of bags/CT: 10,000.00 kgs = 250.00 bags
40.00 kg/bag
Loading Time (using 6 10,000.00 kgs x 1.00 man-min x 1.00 = 41.67 mins.
laborers): 40.00 kgs 6.00 lab.

B. Handling
Ave. Hauling Distance 29.00 kms

Paved Road: 15.00 kms; Ave. Loaded Speed: 35.00 km/hr (Flat Paved)
Ave. Unloaded Speed: 55.00 km/hr
Loaded Trip: 15.00 kms x 1.00 x 60.00 min = 25.71 mins.
35.00 km/hr 1.00 hr
Unloaded Trip: 15.00 kms x 1.00 x 60.00 min = 16.36 mins.
55.00 km/hr 1.00 hr

Paved Road: 14.00 kms; Ave. Loaded Speed: 20.00 km/hr (Flat Paved)
Ave. Unloaded Speed: 30.00 km/hr
Loaded Trip: 14.00 kms x 1.00 x 60.00 min = 42.00 mins.
20.00 km/hr 1.00 hr
Unloaded Trip: 14.00 kms x 1.00 x 60.00 min = 28.00 mins.
30.00 km/hr 1.00 hr

Loading Time: 41.67 mins

Unloading Time: 41.67 mins
Hauling Time: 112.08 mins
Allowance for Delay: 19.54 mins
Total Time per trip: 214.95 mins

1. Equipment Cost
Using: 1.00 Cargo Truck/s

No. of Days reqd: 9,053.55 bags x 214.95 min/trip x 1.00 trip x 1.00
480.00 min/day 250.00 bags 1.00 CT's
No. of Days reqd: 16.22 day/s

Equipment Cost: 1.00 CT's x 9,696.00 Php/day x 16.22 days = 157,269.12

2. Labor Cost
Employing: 6.00 Laborers *Consider 25% of equipment duration

Labor Cost: 6.00 lab x 348.00 Php/day x 4.06 days = 8,477.28

18PO0040 UNIT COST DERIVATION Page 32 of 37
 Cost/bag at source: 270.00
Total Hauling Cost: 165,746.40

Hauling Unit Cost: 165,746.40 = 18.40 Php/bag

9,053.55
Total Cost/bag= 270.00 Php/bag + 18.40 Php/bag = 288.40 Php/bag

18PO0040 UNIT COST DERIVATION Page 33 of 37

 UNIT COST DERIVATION
AGGREGATES AND BOULDERS

Source: DPWH Kalinga DEO, Tabuk City, Kalinga

Ave. hauling distance: 14.50 kms from source to project site

A. Loading
Quantity= 24,300.00 cu.m

Loading Time: 6.00 mins.

Unloading Time: 1.00 mins.
Slack Time: 6.00 mins.

B. Handling

Paved Road: 12.00 kms; Ave. Loaded Speed: 30.00 km/hr (Rolling Terrain)
Ave. Unloaded Speed: 40.00 km/hr
Loaded Trip: 12.00 kms x 1.00 x 60.00 min = 24.00 mins.
30.00 km/hr 1.00 hr
Unloaded Trip: 12.00 kms x 1.00 x 60.00 min = 18.00 mins.
40.00 km/hr 1.00 hr

Paved Road: 2.50 kms; Ave. Loaded Speed: 20.00 km/hr (Mountainous)
Ave. Unloaded Speed: 30.00 km/hr
Loaded Trip: 2.50 kms x 1.00 x 60.00 min = 7.50 mins.
20.00 km/hr 1.00 hr
Unloaded Trip: 2.50 kms x 1.00 x 60.00 min = 5.00 mins.
30.00 km/hr 1.00 hr

Loading Time: 3.00 mins

Unloading Time: 2.00 mins
Hauling Time: 54.50 mins
Allowance for Delay: 5.95 mins
Total Time per trip: 65.45 mins

1. Equipment Cost
Using: 5.00 Dumptrucks

No. of Days reqd: 24,300.00 cu.m x 65.45 min/trip x 1.00 trip x 1.00
480.00 min/day 10.00 cu.m 5.00 DT's
No. of Days reqd: 66.27 day/s

Equipment Cost: 5.00 DT's x 11,360.00 Php/day x 66.27 days = 3,764,136.00

1.00 PL's x 13,864.00 Php/day x 22.09 days = 306,255.76

2. Labor Cost
Employing: Laborers

Labor Cost: - lab x 348.00 Php/day x 16.57 days = -

18PO0040 UNIT COST DERIVATION Page 34 of 37

 Pick-up price at source (Fine Aggregates): 748.00 Php/cu.m
Pick-up price at source (Course Aggregates): 400.00 Php/cu.m
Pick-up price at source (Base Course): 380.00 Php/cu.m
Pick-up price at source (Boulders): 600.00 Php/cu.m
Total Hauling Cost: 4,070,391.76

Hauling Unit Cost: 4,070,391.76 = 167.60 Php/cu.m

24,300.00
Fine Agg. Unit Cost= 748.00 Php/cu.m + 167.60 Php/cu.m = 915.60 Php/cu.m
Coarse Agg. Unit Cost= 400.00 Php/cu.m + 167.60 Php/cu.m = 567.60 Php/cu.m
Base Course Unit Cost= 380.00 Php/cu.m + 167.60 Php/cu.m = 547.60 Php/cu.m
Boulders Unit Cost= 600.00 Php/cu.m + 167.60 Php/cu.m = 767.60 Php/cu.m

18PO0040 UNIT COST DERIVATION Page 35 of 37

 UNIT COST DERIVATION
ELASTO-BARCHIP SYNTHETIC FIBER

Source: Manila
Ave. hauling distance: 512.50 kms from source to project site

A. Loading
Quantity= 15,000.00 kgs
Capacity of 1 Cargo Truck: 10,000.00 kgs (Assume 1 laborer can carry 40 kgs of RSB)
Loading Time (using 6 10,000.00 kgs x 1.00 man-min x 1.00 = 41.67 mins.
laborers): 40.00 kgs 6.00 lab.

B. Handling
Ave. Hauling Distance 512.50 kms
Paved Road: 442.50 kms; Ave. Loaded Speed: 35.00 km/hr (Flat Terrain)
Ave. Unloaded Speed: 55.00 km/hr
Loaded Trip: 442.50 kms x 1.00 x 60.00 min = 758.57 mins.
35.00 km/hr 1.00 hr
Unloaded Trip: 442.50 kms x 1.00 x 60.00 min = 482.73 mins.
55.00 km/hr 1.00 hr

Paved Road: 60.00 kms; Ave. Loaded Speed: 30.00 km/hr (RollingTerrain)
Ave. Unloaded Speed: 40.00 km/hr
Loaded Trip: 60.00 kms x 1.00 x 60.00 min = 120.00 mins.
30.00 km/hr 1.00 hr
Unloaded Trip: 60.00 kms x 1.00 x 60.00 min = 90.00 mins.
40.00 km/hr 1.00 hr
Paved Road: 10.00 kms; Ave. Loaded Speed: 20.00 km/hr (Mountainous)
Ave. Unloaded Speed: 30.00 km/hr
Loaded Trip: 10.00 kms x 1.00 x 60.00 min = 30.00 mins.
20.00 km/hr 1.00 hr
Unloaded Trip: 10.00 kms x 1.00 x 60.00 min = 20.00 mins.
30.00 km/hr 1.00 hr

Loading Time: 41.67 mins

Unloading Time: 41.67 mins
Hauling Time: 1,501.30 mins
Allowance for Delay: 158.46 mins
Total Time per trip: 1,743.09 mins

1. Equipment Cost
Using: 1.00 Cargo Truck/s

No. of Days reqd: 15,000.00 kgs x 1,743.09 min/trip x 1.00 trip x 1.00
480.00 min/day 10,000.00 kg 1.00 CT's
No. of Days reqd: 5.45 day/s

Equipment Cost: 1.00 CT's x 9,696.00 Php/day x 5.45 days = 52,843.20

2. Labor Cost
18PO0040 UNIT COST DERIVATION Page 36 of 37
Employing: 6.00 Laborers *Consider 100% of equipment duration
Labor Cost: 6.00 lab x 348.00 Php/day x 5.45 days = 11,379.60

Cost/kg at source: 712.50

Total Hauling Cost: 64,222.80
Hauling Unit Cost: 64,222.80 = 4.30 Php/kg
15,000.00
Total Cost/bag= 712.50 Php/kg + 4.30 Php/kg = 716.80 Php/bag

18PO0040 UNIT COST DERIVATION Page 37 of 37