Part - A Earth Works: 102 (2) Cubic Meter Surplus Common Excavation #REF!

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PART - A EARTH WORKS

ITEM NO.: 102(2) UNIT: Cubic Meter


DESCRIPTION: SURPLUS COMMON EXCAVATION QUANTITY: #REF!

COMPUTATION OF EQUIPMENT OUTPUT PER DAY


Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit
Required Output Duration (days)
Bulldozer 1 #REF! 200 #REF!
Backhoe 1 #REF! 288 #REF!
Dump Truck 2 #REF! 110 #REF!
note: Other Quantities Required for Dump Truck are use as Embankment

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)


a. Buldozer 1 #REF! 10,118.00 #REF!
b. Backhoe 1 #REF! 7,577.00 #REF!
c. Dump Truck 2 #REF! 10,172.00 #REF!
Equipment Total #REF!
B. Labor:
a. Foreman 1 #REF! 524.00 #REF!
b. Bulldozer Operator 1 #REF! 380.00 #REF!
c. Backhoe Operator 1 #REF! 380.00 #REF!
d. DT Operator 2 #REF! 350.00 #REF!
Skilled Sub-Total #REF!
a. Helper (Bulldozer) 1 #REF! 294.00 #REF!
b. Helper (Backhoe) 1 #REF! 294.00 #REF!
c. Helper (DT) 2 #REF! 294.00 #REF!
d. Laborer 10 #REF! 294.00 #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
D. DIRECT COST (A+B+C) #REF!

E. OCM 7.00 %OF Direct Cost #REF!


F. Profit 8.00% OF Direct Cost #REF!
G. VAT 12.00% ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/cu.m. #REF!
Man-Days #REF!
PART - A EARTH WORKS
ITEM NO.: 103(6) UNIT: Cubic Meter
DESCRIPTION: PIPE CULVERT, SLOPE PROTECTION & DRAIN EXCAVATION QUANTITY: #REF!

SUMMARY OF DERIVED QUANTITIES


Structural Excavation

Item Excavated Volume

Pipe Culvert #REF!


Slope Protection #REF!
Drainage Canal #REF!
Total #REF!

COMPUTATION OF EQUIPMENT OUTPUT PER DAY


Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit
Required (m3) Output (m3/day) Duration (days)
Backhoe 1 #REF! 288 #REF!
Dump Truck 3 #REF! 110 #REF!

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)


a. Backhoe 1 #REF! 7,577.00 #REF!
b. Dump Truck 3 #REF! 8,824.00 #REF!
c. Minor Tools (10% of Labor) #REF!
Equipment Total #REF!
B. Labor:
a. Foreman 1 #REF! 524.00 #REF!
b. DT Operator 3 #REF! 380.00 #REF!
c. Backhoe Operator 1 #REF! 380.00 #REF!
Skilled Sub-Total #REF!
a. Helper (Backhoe) 1 #REF! 294.00 #REF!
b. Helper (DT) 3 #REF! 294.00 #REF!
c. Laborer 8 #REF! 294.00 #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!

D. DIRECT COST (A+B+C) #REF!

E. OCM 7.00 %OF Direct Cost #REF!


F. Profit 8.00% OF Direct Cost #REF!
G. VAT 12.00% ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/cu.m. #REF!
Man-Days #REF!
#REF!
#REF!
PART - A EARTH WORKS
ITEM No.: 104(1) UNIT: Cubic Meter
DESCRIPTION: EMBANKMENT QUANTITY: #REF!
.
COMPUTATION OF EQUIPMENT OUTPUT PER DAY

Equipment Requirement
Quantites Equipment Activity
Type of Equipment No. of unit
Required (m2) Output (m2/day) Duration (days)
Road Grader 1 #REF! 2400.00 #REF!
Water Truck 1 #REF! 8000.00 #REF!
Quantites Equipment Activity
Type of Equipment No. of unit
Required (m3) Output (m3/day) Duration (days)
Road Roller 2 #REF! 320.00 #REF!

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (To include fuel & Lubricants)


a. Road Grader 1 #REF! 16,710.00 #REF!
b. Road Roller 2 #REF! 8,902.00 #REF!
c. Water Truck 1 #REF! 7,846.00 #REF!
Equipment Total #REF!
B. Labor:
a. Foreman 1 #REF! 524.00 #REF!
b. Road Grader Operator 1 #REF! 380.00 #REF!
c. Road Roller Operator 2 #REF! 380.00 #REF!
d. Water Truck Operator 1 #REF! 380.00 #REF!
Skilled Sub-Total #REF!
a. Road Grader (Helper) 1 #REF! 294.00 #REF!
b. Road Roller (Helper) 2 #REF! 294.00 #REF!
c. Water Truck (Helper) 1 #REF! 294.00 #REF!
d. Laborer 8 #REF! 294.00 #REF!
Unskilled Sub-Total #REF!
Labor Total #REF!
C. Materials:

Materials Total -

D. DIRECT COST (A+B+C) #REF!

E. OCM 7.00 %OF Direct Cost #REF!


F. Profit 8.00% OF Direct Cost #REF!
G. VAT 12.00% ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/cu.m. #REF!
Man-Days #REF!
#REF!
#REF!
PART - A EARTH WORKS
ITEM No.: 105 UNIT: Square Meter
DESCRIPTION: SUB-GRADE PREPARATION QUANTITY: #REF!

COMPUTATION OF EQUIPMENT OUTPUT PER DAY


Equipment Requirement
Quantites Equipment Activity
Type of Equipment No. of unit
Required (m )
2
Output (m2/day) Duration (days)
Road Grader 1 #REF! 2400.00 #REF!
Water Truck 1 #REF! 8000.00 #REF!
Quantites Equipment Activity
Type of Equipment No. of unit
Required (m3) Output (m3/day) Duration (days)
Road Roller 4 #REF! 320.00 #REF!

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Road Grader 1 #REF! 16,710.00 #REF!
b. Road Roller 4 #REF! 8,902.00 #REF!
c. Water Truck 1 #REF! 7,846.00 #REF!
Minor Tools (10% Labor) #REF! #REF!
Sub-Total #REF!
B. Labor:
a. Foreman 1 22 524.00 11,528.00
b. Road Grader Operator 1 #REF! 380.00 #REF!
c. Road Roller Operator 4 #REF! 380.00 #REF!
d. WT Driver 1 #REF! 380.00 #REF!
Skilled Sub-Total #REF!
a. Road Grader (Helper) 1 #REF! 294.00 #REF!
b. Road Roller (Helper) 4 #REF! 294.00 #REF!
c. WT (Helper) 1 #REF! 294.00 #REF!
d. Laborer 12 22 294.00 77,616.00
Unskilled Sub-Total #REF!
Sub-Total #REF!
C. Materials:
a. -
Sub-Total -

D. DIRECT COST (A+B+C) #REF!

E. OCM 7.00 %OF Direct Cost #REF!


F. Profit 8.00% OF Direct Cost #REF!
G. VAT 12.00% ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/ cu.m. #REF!
Man-Days #REF!
PART - B. SUB-BASE & BASE COURSES
ITEM No.: 200 UNIT: Cubic Meter
DESCRIPTION: AGGREGATE SUB-BASE COURSE QUANTITY: #REF!

COMPUTATION OF EQUIPMENT OUTPUT PER DAY


Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit
Required Output (m3/day) Duration (days)
Road Roller 2 #REF! 320 #REF!
Quantities Equipment Activity
Type of Equipment No. of unit
Required Output (m2/day) Duration (days)
Road Grader 1 #REF! 2400 #REF!
Water Truck 1 #REF! 8000 #REF!

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Road Grader 1 #REF! 16,710.00 #REF!
b. Road Roller 2 #REF! 8,902.00 #REF!
c. Water Truck 1 #REF! 7,846.00 #REF!
Sub-Total #REF!
B. Labor:
a. Foreman 1 #REF! 524.00 #REF!
b. Road Grader Operator 1 #REF! 380.00 #REF!
c. Road Roller Operator 2 #REF! 380.00 #REF!
d. Water Truck Operator 1 #REF! 380.00 #REF!
Skilled Sub-Total #REF!
a. Road Grader (Helper) 1 #REF! 294.00 #REF!
b. Road Roller (Helper) 2 #REF! 294.00 #REF!
c. WT(Helper) 1 #REF! 294.00 #REF!
d. Laborer 10 #REF! 294.00 #REF!
Unskilled Sub-Total #REF!
Sub-Total #REF!
C. Materials:
a. Agg. Sub-base #REF! cu.m. 400.00 #REF!
Course Sub-Total #REF!

D. DIRECT COST (A+B+C) #REF!

E. OCM 7.00 %OF Direct Cost #REF!


F. Profit 8.00% OF Direct Cost #REF!
G. VAT 12.00% ( DC + OCM +CP ) #REF!
H. INDIRECT COST (E+F+G) #REF!

I. TOTAL ITEM COST (D+H) #REF!


Unit Cost/cu.m. #REF!
Man-Days #REF!
#REF!
#REF!
PART - C. SURFACE COURSES
ITEM No.: 311 UNIT: Square Meter
DESCRIPTION: PORTLAND CEMENT CONCRETE PAVEMENT, 150mm QUANTITY: 32,590

COMPUTATION OF QUANTITIES (Derived from drawing shown in the Plan)


COMPUTATION OF PORTLAND CEMENT CONCRETE PAVEMENT ( PLAIN )

Station Cover Length(m) Width(m) Thickness(m) Volume (cu.m.) Area(sq.m.)

0+172 to 0+464 292.00 3.05 0.15 133.59 891.00


0+464 to 0+945.66 481.66 4.00 0.15 289.00 1,927.00
0+976.26 to 7+920 6,943.74 4.00 0.15 4,166.24 27,775.00
ROAD WIDENING STATIONS
0+626.83 to 0+634.31 7.48 1.50 0.15 1.68 11.00
0+631 to 0+652.84 21.84 1.50 0.15 4.91 33.00
0+705.05 to 0+739.53 34.48 1.50 0.15 7.76 52.00
0+859.15 to 0+883.58 24.43 1.50 0.15 5.50 37.00
1+066.35 to 1+098 31.65 1.50 0.15 7.12 47.00
1+997.25 to 2066.04 68.79 1.50 0.15 15.48 103.00
4+730.71 to 4+750.98 20.27 1.50 0.15 4.56 30.00
6+670.94 to 6+682.37 11.43 1.50 0.15 2.57 17.00
6+809 TO 7+920 1,111.00 1.50 0.15 249.98 1,667.00
Total 9,048.77 4,888.39 32,590.00

COMPUTATION OF EQUIPMENT OUTPUT PER DAY


Equipment Requirment
Quantities Equipment Equipment Activity
Type of Equipment No. of unit
Required Output (m2/day) Output (m3/day) Duration (days)
Batching Plant 1 4,888.39 144 34
Transit Mixer 2 4,888.39 72 34
Water Truck 1 32,590.00 8000 5
Payloader 1 4,888.39 240 21
Concrete Vibrator 1 4,888.39 145 34
Concrete Screeder 1 32,590.00 1120 30
Bar Cutter 5 15,131.84 30
Concrete Saw 1 32,590.00 1000 33
DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT
DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Batching Plant 1 e.d. 34 9,600.00 326,400.00
b. Transit Mixer 2 e.d. 34 10,232.00 695,776.00
c. Water Truck 1 e.d. 5 8,520.00 42,600.00
d. Payloader 1 e.d. 21 13,190.00 276,990.00
e. Concrete Vibrator 1 e.d. 34 1,191.04 40,495.36
f. Concrete Screeder 1 e.d. 30 4,360.00 130,800.00
g. Bar Cutter 5 e.d. 30 1,758.00 266,017.75
h. Concrete Saw 1 e.d. 33 1,300.00 42,900.00
i. Minor Tools (10% of Labor) 1 lot 44,723.46
Equipment Total 1,866,702.57
B. Labor:
a. Foreman 1 m.d. 34 524.00 17,816.00
b. Carpenter 2 m.d. 34 380.00 25,840.00
c. Batching Plant Operator 1 m.d. 34 380.00 12,920.00
b. Transit Mixer Operator 2 m.d. 34 380.00 25,840.00
c. Water Truck Driver 1 m.d. 5 380.00 1,900.00
d. Payloader Operator 1 m.d. 21 380.00 7,980.00
e. Concrete Vibrator Operator 1 m.d. 34 380.00 12,920.00
f. Concrete Screeder Operator 1 m.d. 30 380.00 11,400.00
g. Bar Cutter Operator 5 m.d. 30 380.00 57,500.99
h. Concrete Saw Operator 1 m.d. 33 380.00 12,540.00
Skilled Sub-Total 186,656.99
a. Transit Mixer (Helper) 1 m.d. 34 294.00 9,996.00
a. Transit Mixer (Helper) 2 m.d. 34 294.00 19,992.00
b. Water Truck (Helper) 1 m.d. 5 294.00 1,470.00
c. Payloader (Helper) 1 m.d. 21 294.00 6,174.00
d. Concrete Vibrator (Helper) 1 m.d. 34 294.00 9,996.00
e. Concrete Screeder (Helper) 1 m.d. 30 294.00 8,820.00
f. Bar Cutter (Helper) 5 m.d. 30 294.00 44,487.61
g. Concrete Saw (Helper) 1 m.d. 33 294.00 9,702.00
h. Laborers 15 m.d. 34 294.00 149,940.00
Unskilled Sub-Total 260,577.61
Labor Total 447,234.60
C. Materials:
Portland Cement 44,484 bags. 286.00 12,722,424.00
Washed Gravel 4,888 cu.m. 720.00 3,519,360.00
Washed Sand 2,444 cu.m. 600.00 1,466,400.00
Deformed Rebar,16mm dia. X 6m 14,984 kg 40.00 599,360.00
Plain Round Rebar,10mm dia.x6m 40 pcs. 120.00 4,800.00
Forms, Sealant, etc. 1 lot 457,808.60
(2.5% of Materials)
Materials Total 18,770,152.60

D. DIRECT COST (A+B+C) 21,084,089.77

E. OCM 7.00 %OF Direct Cost 1,475,886.28


F. Profit 8.00% OF Direct Cost 1,686,692.97
G. VAT 12.00% ( DC + OCM +CP ) 2,909,600.28
H. INDIRECT COST (E+F+G) 6,072,179.53

I. TOTAL ITEM COST (D+H) 27,156,269.30


Unit Cost/sq.m. 833.27
Man-Days 1,187
7.4799999999999 626.83 629.33
21.84 631 633.5
34.48 705.05 707.55
24.43 859.15 861.65
31.65 1066.35 1068.85
68.79 1997.25 1999.75
20.27 4730.71 4733.21
11.43 6670.94 6673.44
27,156,269.30
-
dowel spike 623.48 658.22 34.74
16 10 703.2 757.22 54.02
1.5783333333 0.616
kg 14,281.98 200.00 856.02 887.22 31.2
dowel 444.84 200.00
additional 702.1058 10
total kg 14,984.08 40 919 936.5 17.5
972 992.2 20.2
1053.23 1116.89 63.66
7.920 3556.04 3624.07 68.03
0.458 4665.03 4714.33 49.3

631.81 634.31 4714.33 4763.03 48.7


650.34 652.84 7080 7140 60
737.03 739.53 7,175 7245.05 70.05
881.08 883.58 7.462 4.4772 7416 7545 129
1095.5 1098 646.4
2063.54 2066.04
4748.48 4750.98
6679.87 6682.37

5.66666666666667 6
0.833333333333333 1

5.66666666666667 6
56
5.04394666666667 5
5.5 6
4,888.39
44,484.35
4,888.39
2,444.20
14,984.08
40.00

1,686,727.18 8%

27,156,269.30
PART - D. DRAINAGE AND SLOPE PROTECTION
ITEM No.: 500(1) UNIT: l.m.
DESCRIPTION: REINFORCED CONCRETE CULVERT PIPE QUANTITY: 220

Manpower/ Quantities Manpower Duration


Equipment l.m. ( Output/Day ) ( day )
Backhoe
1 - Foreman
1- Mason 220.00 14.0 16
10 - Laborer .

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Backhoe 1 16 8,251.00 129,658.57
b. 1-Bagger Mixer 1 16 1,376.00 21,622.86
c. Minor Tools (10% of Labor) 1 lot 8,158.86
Equipment Labor 159,440.29
B. Labor:
a. Foreman 1 16 524.00 8,234.29
b. Backhoe Operator 1 16 380.00 5,971.43
c. 1-Bagger Concrete Mixer 1 16 380.00 5,971.43
d. Mason 1 16 380.00 5,971.43
Skilled Sub-Total 26,148.57
a. Backhoe (Helper) 1 16 294.00 4,620.00
b. 1-Bagger Concrete Mixer (Helper) 1 16 294.00 4,620.00
c. Laborers 10 16 294.00 46,200.00
Unskilled Sub-Total 55,440.00
Labor Total 81,588.57
C. Materials:
RCPC, 910 mm. dia. 184 pcs. 2,200.00 404,800.00
RCPC, 610 mm. dia. 36 pcs. 1,200.00 43,200.00
Portland Cement 230 bags. 286.00 65,825.76
Sand 10 cu.m. 600.00 6,168.00
Gravel 21 cu.m. 720.00 14,803.20
Deformed Rebar,16mm dia. X 6m 1269 kgs. 40.00 50,760.00
Lumber 844 bd.ft. 100.00 84,400.00
CWN & TW 84 kgs. 60.00 5,064.00
Miscellaneous (5% of above) 1 lot 25,999.69
Materials Total 701,020.65

D. DIRECT COST (A+B+C) 942,049.51

E. OCM 7.00 %OF Direct Cost 65,943.47


F. Profit 8.00% OF Direct Cost 75,363.63
G. VAT 12.00% ( DC + OCM +CP ) 130,002.79
H. INDIRECT COST (E+F+G) 271,309.89

I. TOTAL ITEM COST (D+H) 1,213,359.40


Unit Cost/m. 5,515.27
Man-Days 89
184
36

1,213,359.40
-
28
PART - E. MISCELLANEOUS
ITEM No.: 604(2) Station: 5+811 to 5+914 UNIT: Linear Meter
DESCRIPTION: FENCING (CHAIN LINK FENCE FABRIC) QUANTITY: 103.00

Quantities Manpower Duration


Manpower
Linear Meter ( Output/Day ) ( day )
1 - Foreman
1 - Welder 103.00 18.0 6
7 - Laborers

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
Welding Machine 6 350.00 2,100.00
Equipment Total 2,100.00
B. Labor:
a. Foreman 1 6 524.00 3,144.00
b. Welder 1 6 380.00 2,280.00
Skilled Sub-Total 5,424.00
c. Laborers 7 6 294.00 12,348.00
Unskilled Sub-Total 12,348.00
Labor Total 17,772.00
C. Materials:
2" G.I. Pipe 53 pc. 1,850.00 98,050.00
Welding Rod 118 kg. 120.00 14,160.00
Chain Link Fence Fabric 103 li.m. 91.00 9,373.00
1/4"x1"x20' Flat Bar Standard 68 pc. 180.00 12,240.00
Materials Total 133,823.00

D. DIRECT COST (A+B+C) 153,695.00

E. OCM 7.00 %OF Direct Cost 10,758.65


F. Profit 8.00% OF Direct Cost 12,295.27
G. VAT 12.00% ( DC + OCM +CP ) 21,209.87
H. INDIRECT COST (E+F+G) 44,263.79

I. TOTAL ITEM COST (D+H) 197,958.79


Unit Cost/pc. 1,921.93
Man-Days 54
PART - E. MISCELLANEOUS
ITEM No.: 605 UNIT: Pieces
DESCRIPTION: ROAD SIGNS QUANTITY: 100.00

Equipment Requirement
No. of unit Quantities Equipment Activity
Type of Equipment
Required (pcs.) Output (pcs./day) Duration (days)
Stake truck 1 100.00 14 7.00

Quantities Manpower Duration


Manpower
pcs. ( Output/Day ) ( day )
1 - Foreman
1 - Mason 100.00 14.0 7
10 - Laborer

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Stake Truck 1 7 750.00 5,250.00
Equipment Total 5,250.00
B. Labor:
a. Foreman 1 7 524.00 3,668.00
b. Stake Truck Driver 1 7 380.00 2,660.00
c. Mason 1 7 380.00 2,660.00
Skilled Sub-Total 8,988.00
a. Laborer 8 7 294.00 16,464.00
Unskilled Sub-Total 16,464.00
Labor Total 25,452.00
C. Materials:
W2 (Junction, Intersection Signs) 4 sets. 2,880.00 11,520.00
W1 (Horizontal Alignment Signs) 12 sets. 2,880.00 34,560.00
W6-2 (Pedestrian & School Signs) 2 sets. 3,085.00 6,170.00
W6-1P (Pedestrian & School Signs) 2 sets. 8,888.00 17,776.00
HM1 1A (Hazard Markers) 80 sets. 3,352.50 268,200.00
Materials Total 338,226.00

D. DIRECT COST (A+B+C) 368,928.00

E. OCM 7.00 %OF Direct Cost 25,824.96


F. Profit 8.00% OF Direct Cost 29,514.00
G. VAT 12.00% ( DC + OCM +CP ) 50,912.04
H. INDIRECT COST (E+F+G) 106,251.00

I. TOTAL ITEM COST (D+H) 475,179.00


Unit Cost/pc. 4,751.79
Man-Days 70
PART - E. MISCELLANEOUS
ITEM No.: A-2 UNIT: lot
DESCRIPTION: Engineer's Field Office (Operation and Maintenance) QUANTITY: 1

DESCRIPTION QTY. UNIT DAYS UNIT COST AMOUNT


DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)

Equipment Total -
B. Labor:

Labor Total -
C. Materials:
Field Office/(7m x 9m School Facility) 1 lot 945,000.00 945,000.00
Field Office Supplies 1 lot 3,000.00 3,000.00
School Supplies 1 lot 50,000.00 50,000.00
Office Table 2 pcs. 3,000.00 6,000.00
Chairs (monoblock w/ arm rest) 6 pcs. 600.00 3,600.00
Conference Table w/ chairs 1 pc. 12,000.00 12,000.00
Electric Fan 3 units. 1,500.00 4,500.00
Steelbed w/ uratex foam, beddings and pillows 1 pc. 5,000.00 5,000.00
Two burner stove (standard) w/ LPG tank 1 set 3,500.00 3,500.00
Kitchen utensils 1 set 2,000.00 2,000.00
Water dispenser 1 set 5,000.00 5,000.00
Digital Camera 1 pc. 16,335.00 16,335.00
Printer (color, all in one, ink economical) 1 unit 7,000.00 7,000.00
Laptop Computer (Intel Core i7 or Higher) 2 units. 65,000.00 130,000.00
Materials Total 1,192,935.00

D. DIRECT COST (A+B+C) 1,192,935.00

E. OCM 7.00 %OF Direct Cost -


F. Profit 8.00% OF Direct Cost -
G. VAT 12.00% ( DC + OCM +CP ) 143,152.20
H. INDIRECT COST (E+F+G) 143,152.20

I. TOTAL ITEM COST (D+H) 1,336,087.20 1,336,087.20


Unit Cost/sq.m. 1,336,087.20 -
Man-Days
945,000.00
dowel spike 623.48 658.22 34.74
16 10 703.2 757.22 54.02
1.5783333333 0.616
kg #REF! 200.00 856.02 887.22 31.2

#REF!
#REF!

#REF!
#REF!

95,434.80 0%

1,336,087.20
PART - E. MISCELLANEOUS
ITEM No.: SPL 1 UNIT:
DESCRIPTION: MOBILIZATION/DEMOBILIZATION QUANTITY:

DESCRIPTION QTY. UNIT REMARKS


A. Equipment Rental: (To include fuel & Lubricants) 2=1 mobilization + 1 demobilization
Backhoe w/ Breaker (050 cu.m.) 1 unit Low Bed Trailer Truck
Bulldozer 1 unit Low Bed Trailer Truck
Backhoe 1 unit Low Bed Trailer Truck
Road Roller 4 units Low Bed Trailer Truck
Truck Mounted Crane (35T 2 units Low Bed Trailer Truck
Steel Ball Hammer 1 unit Low Bed Trailer Truck
Batching Plant 2 units Low Bed Trailer Truck
Dump Truck 3 units Self Transport
Payloader 1 unit Low Bed Trailer Truck
Road Grader 1 unit Low Bed Trailer Truck
Concrete Vibrator 1 unit Low Bed Trailer Truck
Water Truck (1000 gal.) 1 unit Self Transport
Transit Mixer (5 cu.m.) 2 units Self Transport
Concrete Screeder (5.5 Hp) 1 unit Cargo Truck
Concrete Saw, Blade 14" dia. (7.5 Hp) 1 unit Cargo Truck
Bar Cutter, Single Phase 5 units Cargo Truck
Bar Bender 1 unit Cargo Truck
Cutting Outfit 1 unit Cargo Truck
Welding Machine 1 unit Cargo Truck
Service Jeep 1 unit Self Transport
1-Bagger Mixer 1 unit Cargo Truck
DESCRIPTION QTY. UNIT TRIPS UNIT COST
DIRECT COST
A. Equipment Rental: (To include fuel & Lubricants)
a. Low Bed w/ Truck Tractor 1 15 27,540.00
b. Cargo Truck 1 7 22,784.00
Equipment Total

D. DIRECT COST (A+B+C)

E. OCM 7.00 %OF Direct Cost


F. Profit 8.00% OF Direct Cost
G. VAT 12.00% ( DC + OCM +CP )
H. INDIRECT COST (E+F+G)

I. TOTAL ITEM COST (D+H)


Unit Cost/pc.
Man-Days
PART - E. MISCELLANEOUS
lot
1.00

REMARKS
2=1 mobilization + 1 demobilization
Low Bed Trailer Truck
Low Bed Trailer Truck
Low Bed Trailer Truck
Low Bed Trailer Truck
Low Bed Trailer Truck
Low Bed Trailer Truck
Low Bed Trailer Truck
Self Transport
Low Bed Trailer Truck
Low Bed Trailer Truck
Low Bed Trailer Truck
Self Transport
Self Transport
Cargo Truck
Cargo Truck
Cargo Truck
Cargo Truck
Cargo Truck
Cargo Truck
Self Transport
Cargo Truck
AMOUNT

413,100.00
159,488.00
413,100.00

413,100.00

49,572.00
49,572.00

462,672.00
462,672.00
Name of Project: Construction of Flume Type Drainage Canal

Location: Purok 7, Barangay Dalumpinas Este, City of San Fernando

Manpower
Contractor's
Item No Description Quantity Equipment Materials Direct Cost OCM Profit Taxes Total Cost Unit Cost
Labor Amount

1 General Requirements 1.00 - 9,840.00 9,840.00 30,500.00 40,340.00 6,051.00 4,034.00 2,521.25 52,946.25 52,946.25
103 (1) a Excavation for Structure, Demolition works, Clearing of 287.70 140,260.00 27,900.00 27,900.00 - 168,160.00 25,224.00 16,816.00 10,510.00 220,710.00 767.15
404(1) a Reinforcing Steel 14247.93 7,000.00 182,000.00 182,000.00 611,013.06 800,013.06 120,001.96 80,001.31 50,000.82 1,050,017.15 73.70
405(1) a1 Structural Concrete 100.70 6,540.00 113,280.00 113,280.00 380,205.00 500,025.00 75,003.75 50,002.50 31,251.56 656,282.81 6,517.21
153,800.00 333,020.00 333,020.00 1,021,718.06 1,508,538.06 226,280.71 150,853.81 94,283.63 1,979,956.21

Total 153,800.00 333,020.00 333,020.00 1,021,718.06 1,508,538.06 226,280.71 150,853.81 94,283.63 1,979,956.2

Prepared by: MELCHOR S. GURION


General Manager
M & R GURION CONSTRUCTION
PROGRAM OF WORKS

Project Title : Construction of Flume Type Drainage Canal


Location : Purok 7, Barangay Dalumpinas Este, City of San Fernando
Category : Drainage

Technical Personnel required Equipment Required


Description Number Description Number
Construction Engineer 1 Backhoe w/ breaker 1
Construction Foreman 1 Concrete mixer 1
Masons 5 Handtools 1
Carpenters 4 Bar Cutter 1
Steelmen 4 Bar Bender 1
Laborer 12 Dumptruck 1
Water Pump 1

SUMMARRY OF ESTIMATED COST


Item No. Scope of Work % Weight Quantity Unit Unit Cost Total
Mobilization, Utilities & Services /
1 2.67% 1.00 lot 52,946.25 52,946.25
Demobilization
Excavation for Structure, Demolition works,
103 (1) a Clearing of Sites, Removal of Existing 11.15% 287.70 cu.m. 767.15 220,710.00
Structures, Disposal of Waste Materials
404(1) a Reinforcing Steel 53.03% 14,247.93 kgs 73.70 1,050,017.15

405(1) a1 Structural Concrete 33.15% 100.70 cu.m 6,517.21 656,282.81

Total 100.00% 1,979,956.2

COST BREAK DOWN


Indirect cost
Breakdown of cost Direct cost
OCM CP Vat Total
I. Labor 333,020.00
II. Equipment 153,800.00
III. Materials 1,021,718.06 1,508,538.06 226,280.71 150,853.81 94,283.63 1,979,956.2

Prepared by: MELCHOR S. GURION


General Manager
M & R GURION CONSTRUCTION
ITEM 104 - EMBANKMENT
QUANTITY = 21.00 CU.M

A. MATERIALS:

21 Selected Fill Materials @ P 220.00 /cu.m. P 4,620.00


TOTAL MATERIAL COST P 4,620.00

B. EQUIPMENT (POL):

1 lot Plate Compactor for 1.5 days @ P 1,000.00 /day P 1,500.00


SUB-TOTAL P 1,500.00
PLUS: OIL & LUBE 300.00
TOTAL POL COST P 1,800.00

C. LABOR:

1 Foreman for 1.5 days @ 375.00 /day P 562.50


5 Laborers for 1.5 days @ 220.00 /day 1,650.00
SUB-TOTAL P 2,212.50
PLUS: 10.5% FRINGE BENEFITS 232.31
TOTAL LABOR COST P 2,444.81

TOTAL DIRECT COST P 8,864.81


PLUS: INDIRECT COST 2,344.78
TOTAL COST P 11,209.59

UNIT COST = P 533.79 /cu.m.

MAN-DAYS = 9
ITEM 405 - STRUCTURAL CONCRETE
QUANTITY = 19.00 CU.M

A. MATERIALS:

167 bags Portland Cement @ P 230.00 /bag P 38,410.00


9.50 cu.m. Washed Sand @ 600.00 /cu.m. 5,700.00
18.50 cu.m. Screened Gravel @ 600.00 /cu.m. 11,100.00
Sub-Total P 55,210.00

B. Pedestal/Steel Pipe Post/Ramp

8 bags Portland Cement @ P 230.00 /bag P 1,840.00


0.50 cu.m. Washed Sand @ 600.00 /cu.m. 300.00
1 cu.m. Screened Gravel @ 600.00 /cu.m. 600.00
3.7 kgs. 10mm dia.RSB @ 26.67 /kg. 98.68
1 kgs. Welding Rod @ 120.00 /kg. 120.00
2 pcs. .75mm dia G.I. Pipe @ 4,070.00 /pc. 8,140.00
Schedule 40 (6.0m)
Sub-Total P 11,098.679

Material Cost 66,308.68


B. EQUIPMENT (POL):

1 One Bagger Mixer for 4 days @ P 750.00 /day P 3,000.00


1 Concrete Vibrator for 4 days @ 375.00 /day 1,500.00
1 Welding Machine for 4 days @ 750.00 /day 3,000.00
SUB-TOTAL P 7,500.00
PLUS: OIL & LUBE 1,500.00
TOTAL POL COST P 9,000.00

C. LABOR:

1 Foreman for 4 days @ 375.00 /day P 1,500.00


4 Mason/Carpenter for 4 days @ 320.00 /day 5,120.00
8 Laborers for 4 days @ 220.00 /day 7,040.00
SUB-TOTAL P 13,660.00
PLUS: 10.5% FRINGE BENEFITS 1,434.30
TOTAL LABOR COST P 15,094.30

TOTAL DIRECT COST P 90,402.98


PLUS: INDIRECT COST 21,756.11
TOTAL COST P 112,159.09

UNIT COST = P 5,903.11 /cu.m.


MAN-DAYS = 52
SPL2 ROOFING FRAMING WORKS
LUMP SUM

A. MATERIALS:

8 pcs. 2"x6"x1mmx6.0x 2mm thk C-Purlins (Rafter) @ P 1,150.00 /pc. P 9,200.00


37 pcs. 2"x4"x1mmx6.0m C-Purlins (Rafter) @ 550.00 /pc. 20,350.00
8 pcs. 2"x10"x1mmx6.0m C-Purlins (Fascia & Strut) @ 150.00 /pc. 1,200.00
135 pcs. 10mm Dia x 2" long bolts w/nuts & washer @ 20.00 /pc. 2,700.00
24 pcs. 16mm Dia x 0.30" long anchor bolts w/nuts & washer @ 95.00 /pc. 2,280.00
42 pcs. 10mm Dia x 6.0" Round Bar (sag rod) w/ nuts & washers at @ 95.00 /pc. 3,990.00
42 pcs. 10mm Dia x 0.15m long bolts w/nuts & washer @ 25.00 /pc. 1,050.00
24 pcs. 12mm Dia x 2" long bolts w/nuts & washer @ 20.00 /pc. 480.00
2 pcs. 2"x2"x3/16"x6m Angle Bar (cleats and supports) @ 850.00 /pc. 1,700.00
6 pcs. 0.2mx0.2mx10mm The Base Plate w/4-16mm dia. Holes @ 275.00 /pc. 1,650.00
6 pcs. 0.3mx0.2mx10mm THK plate w/2-16 dia. Holes @ 105.00 /pc. 630.00
1 pcs. 0.3mx0.2mx10mm THK plate @ 250.00 /pc. 250.00
1 gal. Paint Thinner @ 285.00 /gal 285.00
2 gals. Red Oxide @ 385.00 /gal 770.00
19 kgs. Welding Rod @ 150.00 /kg. 2,850.00
3 pcs. 2" paint Brush @ 55.00 /pc. 165.00
3 pcs. 0.20mx0.10mx10m THK plate w/2-16mm dia. Holes @ 185.00 /pc. 555.00
3 pcs. 0.20mx0.15mx10m THK plate w/4-16mm dia. Holes @ 205.00 /pc. 615.00
1 pc. 1 1/2"x1 1/2"x1/4" Angle Bar (Rear Bracing) @ 875.00 /pc. 875.00
TOTAL MATERIAL COST P 51,595.00

B. EQUIPMENT (POL):

1 Welding Machine for 4 days @ P 750.00 /day P 3,000.00


1 Oxygen Acetylene for 2 days @ 350.00 /day 700.00
SUB-TOTAL P 3,700.00
PLUS: OIL & LUBE 740.00
TOTAL POL COST P 4,440.00

C. LABOR:

1 Foreman for 4 days @ 375.00 /day P 1,500.00


2 Welder for 4 days @ 320.00 /day 2,560.00
1 Painter for 4 days @ 270.00 /day 1,080.00
4 Laborers for 4 days @ 220.00 /day 3,520.00
SUB-TOTAL P 8,660.00
PLUS: 10.5% FRINGE BENEFITS 909.30
TOTAL LABOR COST P 9,569.30

TOTAL DIRECT COST P 65,604.30


PLUS: INDIRECT COST
OCM & PROFIT P 14,432.95
VAT 9,604.47
TOTAL COST P 89,641.72
DETAILED ESTIMATES

Project Tittle Construction of Flume Type Drainage Canal


Location Purok 7, Barangay Dalumpinas Este, City of San Fernando
Item Description General Requirements
Item Number 1
Production Output 1 Lumpsum / day
Quantity 1 lot
Computed Duration 4 days

I LABOR
No. of
Description Person No. of Day Daily Rate Amount (Php)
Construction Foreman 1 4 480.00 1,920.00
Laborers 6 4 330.00 7,920.00

Sub-Total 9,840.00
II EQUIPMENT
No. of
Description Units No. of Day Daily Rate Amount (Php)

Sub-Total 0.00
III GENERAL

Description Quantity Unit Unit Cost Amount (Php)


Mobilization/Temporary Structures,Utilities and
Services/Demobilization 1 lot 20,000.00 20,000.00
Safety (PPE) and health 1 lot 8,000.00 8,000.00
Standard Billboard 1 lot 2,500.00 2,500.00
#REF!
Sub-Total 30,500.00

DIRECT COST P 40,340.00

Overhead Contingency, Miscellaneos 15.00% P 6,051.00


Contractors Profit 10.00% P 4,034.00
Value Added Tax 5.00% P 2,521.25

Total Direct Cost P 52,946.25

Unit Cost P 52,946.25

TOTAL ITEM COST P 52,946.25

Prepared by: MELCHOR S. GURION


General Manager
M & R GURION CONSTRUCTION
SPL-6 = PAINTING WORKS
LUMP SUM

A. MATERIALS:

6 gals. Flat Latex Primer @ P 550.00 /gal. P 3,300.00


12 gals. Semi-Gloss Latex @ 650.00 /gal. 7,800.00
3 gals. Flat Enamel Primer @ 550.00 /gal. 1,650.00
1 ltr. Quick Dry Enamel Choco Brown @ 150.00 /ltr. 150.00
1 pint Tinting Color (Latex) @ 75.00 /pint 75.00
1 gal. Concrete Neutralizer @ 420.00 /gal. 420.00
4 gals. Paint Thinner @ 285.00 /gal. 1,140.00
3 gal. Masonry Putty @ 450.00 /gal. 1,350.00
50 pcs. Sand Paper #100 @ 20.00 pc. 1,000.00
2 pcs. 4" Paint Brush @ 95.00 pc. 190.00
2 pcs. 3" Paint Brush @ 65.00 pc. 130.00
4 pcs. Paint Roller with Pan @ 160.00 pc. 640.00
1 pint Tinting Color (Oil) @ 150.00 /pint 150.00
TOTAL MATERIAL COST P 17,995.00

B. EQUIPMENT (POL):

none

C. LABOR:

1 Foreman for 6 days @ P 375.00 /day P 2,250.00


2 Painter for 6 days @ 320.00 /day 3,840.00
2 Laborers for 6 days @ 220.00 /day 2,640.00
SUB-TOTAL P 8,730.00
PLUS: 10.5% FRINGE BENEFITS 916.65
TOTAL LABOR COST P 9,646.65

TOTAL DIRECT COST P 27,641.65


PLUS: INDIRECT COST
OCM & PROFIT P 6,081.16
VAT 4,046.74
TOTAL COST P 37,769.55
SPL-10 = SAFETY & HEALTH PROGRAM
LUMPSUM

A. MATERIALS:

1500 mandays Safety Shoes @ P 7.67 /day P 11,505.00


1491 mandays Safety Gloves @ 2.77 /day P 4,130.07
1500 mandays Safety Helmet @ 0.25 /day P 375.00
Barricades, signages, etc. Lumpsum 800.50
16,810.57

C. LABOR:

1 First Aider for 2 days @ 375.00 /day 750.00


1 Part-time Safety Practitioner for 1 day @ 270.00 /day 270.00
SUB-TOTAL P 1,020.00
PLUS: 10.5% FRINGE BENEFITS 107.10
TOTAL LABOR COST P 1,127.10

TOTAL DIRECT COST P 17,937.67


PLUS: INDIRECT COST
OCM & PROFIT P 3,946.29
VAT 2,626.07
TOTAL COST P 24,510.03

SPL11 - BILLBOARD & TEMPORARY FACILITIES


(LUMPSUM = P6,496.2)
Page 34 of 37

Philippine Rural Development Project (PRDP)


Sub-Project Title:
Location:

MINIMUM MATERIALS TESTING REQUIREMENT (FOR ROADS)

Original POW Estimated Test Min. No. of Sample Test Total Test Test Amount of
Item No. Description Unit REMARKS
Quantity Direct Cost (P) Required Test Req'd. Requirements Required Unit Cost Test
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
= (4)/(8) x (7) = (9) x (10)
PART C - EARTHWORKS
100 Clearing and Grubbing ha. #REF! IR 1 whole area 1 #REF! #REF!
101 Removal of Stuctures and Obstruction ls. IR 1 whole area 1 #REF! #REF!
102 Roadway Excavation (Surplus Unclassified) cu.m. IR 1 #REF! #REF! (IR) if materials are surplus excavation
P 1 for every 1500 cu m. #REF! #REF! Apply (P) test if unsuitable excavation
103 Structure Excavation cu.m. G 1 #REF! #REF!
#REF! P 1 for every 1500 cu m. #REF! #REF! if materials are to be incorporated in the work
C 1 #REF! #REF!
104 Embankment cu.m. G 1 #REF! #REF!
P 1 for every 1500 cu m. #REF! #REF!
#REF!
C 1 #REF! #REF!
FDT 3 for every 500 sq.m. #REF! #REF! Layer placed not exceeding 200mm in loose measurement
105 Sub-Grade Preparation sq.m G 1 #REF! #REF!
P 1 for every 1500 cu m. #REF! #REF! subgrade thickness of 200mm
#REF!
C 1 #REF! #REF!
FDT 3 for every 500 sq.m. #REF! #REF! 3 FDT Test per set
PART D - SUBBASE & BASE COURSE
200 Aggregate Sub Base Coarse cu.m. G 1 #REF! #REF!
for every 300 cu m.
P 1 #REF! #REF!
C 1 #REF! #REF!
#REF! for every 1500 cu m.
Q1 1 #REF!
CBR 1 for every 2500 cum #REF! #REF!
FDT 3 for every 500 sq.m. #REF! #REF! 3-FDT @ every 150mm/layer of subbase coarse
PART E - SURFACE COURSE
311 Portland Cement Concrete Pavement cu.m.
a.)Cement bags PEC 1 for every delivery -
Project Engineer Certificate or Mill Certificate
#REF! MC
Qc 1 for every 2000 bags #REF! apply Qc if source is questionable or per concrete trial mix result
b.) Fine Aggregates Q4 1 for every 1500 cu m. #REF! apply Q3 test, if source not yet tested
#REF!
G 1 for every 75 cu m. #REF! Additional test (G) if delivered materials are inconsistent
c.) Coarse Aggregates Q6 1 for every 1500 cu m. #REF! apply Q5 test, if source not yet tested
#REF!
G 1 for every 75 cu m. #REF! Additional test (G) if delivered materials are inconsistent
d.) Water PEC 1 for the whole work Inspection Report or Qw if source is questionable
Qw 1 for the whole work
e.)Joint Filler PEC -
#REF! 1 for every Inspection Report or Mill Test Certificate
MC
f.)Steel Bars Q7 1 for every 10000 kg #REF! #REF! Dowels
#REF!
MC for every delivery
g.)Concrete Ft or Ct 3 for every 75 cu.m #REF! 3 beam or cylinder samples per set for 75 cu.m or batch day
#REF!
St 1 for every batch/day Per batch if consistency is questionable
h.) Concrete Pavement sq.m Tc 5 per km/lane core drilling and compression test
407 Concrete Structures
404 Reinforicng Steel works kgs. #REF! Q7 1 for every 10000 kg #REF! #REF! 1 sample per size
405 Structural Concrete cu.m.
a.)Cement # of bags Qc 1 for every 2000 bags #REF! #REF! apply Qc if source is questionable
#REF!
MC 1 for every delivery
b.) Fine Aggregates cu.m. Q4 1 for every 1500 cu m. #REF! apply Q3 test, if source not yet tested
#REF!
G 1 for every 75 cu m. #REF! Additional test (G) if delivered materials are inconsistent
c.) Coarse Aggregates cu.m. Q6 1 for every 1500 cu m. #REF! apply Q5 test, if source not yet tested
#REF!
G 1 for every 75 cu m. #REF! Additional test (G) if delivered materials are inconsistent
d.) Water PEC 1
DETAILED ESTIMATES

Project Tittle Construction of Flume Type Drainage Canal


Location Purok 7, Barangay Dalumpinas Este, City of San Fernando
Excavation for Structure, Demolition works, Clearing of Sites, Removal of Existing Structures, Disposal of Waste
Item Description
Materials
Item Number 103 (1) a
Production Output 28.77 Lumpsum / day
Quantity 287.7 cu.m.
Computed Duration 10 days

I LABOR
No. of
Description Person No. of Day Daily Rate Amount (Php)
Construction Foreman 1 10 480.00 4,800.00
Laborers 7 10 330.00 23,100.00

Sub-Total 27,900.00
II EQUIPMENT
No. of
Description Units No. of Day Daily Rate Amount (Php)
Back hoe w/ breaker 1 10 10,500.00 105,000.00
Dumptruck 1 10 1,250.00 12,500.00
Fuel 320 ltr 43.00 13,760.00
Lubricants, Spare parts & others (lumpsum) 2,500.00
FOLS 6,500.00

Sub-Total for B 140,260.00


III MATERIALS

Description Quantity Unit Unit Cost Amount (Php)

0
Sub-Total 0.00

DIRECT COST P 168,160.00

Overhead Contingency, Miscellaneos 15.00% P 25,224.00


Contractors Profit 10.00% P 16,816.00
Value Added Tax 5.00% P 10,510.00

Total Direct Cost P 220,710.00

Unit Cost P 767.15

TOTAL ITEM COST P 220,710.00

Prepared by: MELCHOR S. GURION


General Manager
M & R GURION CONSTRUCTION
DETAILED ESTIMATES

Project Tittle Construction of Flume Type Drainage Canal


Location Purok 7, Barangay Dalumpinas Este, City of San Fernando
Item Description Reinforcing Steel
Item Number 404(1) a
Production Output 407.08 Lumpsum / day
Quantity 14247.93 kgs
Computed Duration 35 days

I LABOR
No. of
Description Person No. of Day Daily Rate Amount (Php)
Construction Foreman 1 35 480.00 16,800.00
Steelmen 7 35 400.00 98,000.00
Laborers 6 35 320.00 67,200.00

Sub-Total 182,000.00
II EQUIPMENT
No. of
Description Units No. of Day Daily Rate Amount (Php)
Bar Cutter 1 35 100.00 3,500.00
Bar Bender 1 35 100.00 3,500.00
Handtools -

Sub-Total 7,000.00
III MATERIALS

Description Quantity Unit Unit Cost Amount (Php)


16 mm Dia. RSB 5930.18 kgs 42.00 249,067.56
12 mm Dia. RSB 8317.75 kgs 42.00 349,345.50
#16 G.I. Tie Wire 180.00 kgs 70.00 12,600.00

Sub-Total 611,013.06

Direct cost P 800,013.06

Overhead Contingency, Miscellaneos 15.00% P 120,001.96


Contractors Profit 10.00% P 80,001.31
Value Added Tax 5.00% P 50,000.82

Total Direct Cost P 1,050,017.14

Unit Cost P 73.70

TOTAL ITEM COST P 1,050,017.14

Prepared by: MELCHOR S. GURION


General Manager
M & R GURION CONSTRUCTION
DETAILED ESTIMATES

Project Tittle Construction of Flume Type Drainage Canal


Location Purok 7, Barangay Dalumpinas Este, City of San Fernando
Item Description Structural Concrete
Item Number 405(1) a1
Production Output 8.39 Lumpsum / day
Quantity 100.7 cu.m
Computed Duration 12 days

I LABOR
No. of
Description Person No. of Day Daily Rate Amount (Php)
Construction Foreman 1 12 480.00 5,760.00
Masons 4 12 400.00 19,200.00
Carpenter 4 12 400.00 19,200.00
Laborers 18 12 320.00 69,120.00

Sub-Total 113,280.00
II EQUIPMENT
No. of
Description Units No. of Day Daily Rate Amount (Php)
Concrete mixer 1 12 270.00 3,240.00
Concrete vibrator 1 12 150.00 1,800.00
FOLS 1,500.00

Sub-Total 6,540.00
III MATERIALS

Description Quantity Unit Unit Cost Amount (Php)


Portland cement 902 bags 240.00 216,480.00
Sand 54 cu.m 700.00 37,800.00
Gravel 108 cu.m 800.00 86,400.00
2" PVC Pipe 20 pcs 210.00 4,200.00
Formworks 1 lot 35,325.00 35,325.00

Sub-Total 380,205.00

DIRECT COST P 500,025.00

Overhead Contingency, Miscellaneos 15.00% P 75,003.75


Contractors Profit 10.00% P 50,002.50
Value Added Tax 5.00% P 31,251.56

Total Direct Cost P 656,282.81

Unit Cost P 6,517.21

TOTAL ITEM COST P 656,282.81

Prepared by: MELCHOR S. GURION


General Manager
M & R GURION CONSTRUCTION

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