RREIS CY 2017-BITO Revised (Actual Cost)

Republika ng Pilipinas
Pambansang Pangasiwaan ng Patubig

(NATIONAL IRRIGATION ADMINISTRATION)
SUMMARY OF CY 2017 PROGRAM OF WORK (POW)
REGION/PMO : REGION 8
PROJECT TITLE : Improvement of Irrigation Facilities
SYSTEMS CATEGORY : Bito RIS
( NIS/CIS, NIP/SIP )
PROJECT DESCRIPTION : Construction of Canal Lining, Check Structures & Fab./Inst of Steelgates
I. GENERAL INFORMATION
1. Project Location 6. Overall Project Cost
a. Region VIII a. Peso Counterpart (PM)
b. Municipality Abuyog b. Loan Procceds (PM)
c. Province Leyte c. Others (Equity)
Total
2. Service Area
a. New Area 7. Physical Target
b. Rehab Area 751 ha. a. New Area
c. Restored b. Restored Area
3. Source of Water Bito Rivers c. Repair Works: (specify for rehab)
c.1. Earth Canal (km.)
4. Type of Irrigation 5. PT of Diversion c.2. Lined Canal (km.)
( Pls. check the type of irrigation) Latitude Longitude c.3. Structures (units)
a. Run-off the River 10 48' 16" 124 55' 50" c.4. Fab./Inst. Of Steelgates (pcs)
b. Reservoir c.5. Concrete Service Road (km)
c. Groundwater Pump c.6. PCCP Pavement Plain (km)
c.7. Other Repair Works (Repair of Diversion
c.8. Rehab Area ha (attribution)
d. Other Activities (Pls. specify)
8. Overall Implementation Period
a. Physical Starting Date
b. Completion Date
II. WORK TO BE DONE (For the current year)
1. Performance Weight % 4. Physical Target

a. Contract Works 0.95 a. New Area
b. Force Account Works 0.05 b. Restored Area
c. Others c. Repair Works:
TOTAL 1 c.1. Earth Canal (km.)
c.2. Construction of Canal Lining (km.)
2. Starting Date: February 15,2017 c.3. Structures (units)
3. No. of Days to Complete: 288 C.D. c.4. Fab./Inst. Of Steelgates (pcs)
c.5. Concrete Service Road (km)
c.6. PCCP Pavement Plain (km)
c.7. Other Repair Works (Repair of Diversion
III. BREAKDOWN OF CURRENT YEAR PROGRAM

Field Office Central Office Total Prepared by :
DIRECT COST
1. CIVIL WORKS
a. Contract Works 0 0
Abuyog, Leyte - -
-
b. Force Account Works 13,566.87 13,566.87 ROGELIO F. BALLESTER
Engineering Assistant A
2. INSTITUTIONAL DEV. PROGRAM 35161.91 35161.91
Abuyog, Leyte 35,161.91 35,161.91
Javier, Leyte - Submitted by :
3. CONSTRUCTION SURVEY 0 0
Abuyog, Leyte - -
Javier, Leyte -
4. PARCELLARY MAPPING/SURVEY -
5. ROW ACQUISITION / DAMAGES
6. PROCUREMENT OF EQUIPMENT &

VEHICLES (for FAPS)
Recommending Approval
7. FIELS SUPPORT SUPERVISION & MONITO 110994.51 110,994.51
Abuyog, Leyte 110,994.51 110,994.51
Javier, Leyte -
8. TAXES (for selected FAPs)
9. CONTINGENCIES - -
ESTELITA S. SUMILE
TOTAL FOR ABUYOG, LEYTE 146156.42 146156.42 Acting Division Manage
TOTAL FOR JAVIER, LEYTE 0 0
TOTAL DIRECT COST 146156.42 146156.42
APPROVED :
IV. SOURCE OF FUNDS
A. CAPITAL OUTLAY 146156.42 146156.42 NOTED :

1. GOP 146,156.42 146,156.42 FERMINA B. ALING
Acting Regional Manag
2. LOAN PROCEEDS
Attachment "A"
Program No.: 1
Date November 8,2016
Original Revised
146,156.42
146,156.42
specify for rehab)
1.30
1
Of Steelgates (pcs) 16
ervice Road (km)
ment Plain (km)
air Works (Repair of Diversion Dam)
a ha (attribution)
entation Period Original Revised

: February 15, 2017
: Nov. 30, 2017
feb
n of Canal Lining (km.) 1.30

1
Of Steelgates (pcs) 16
ervice Road (km)
ment Plain (km)
air Works (Repair of Diversion Works)
a ha (attribution) Jan
Feb
mar 13
31
apr 30
Prepared by : may 31
jun 30
jul 31
aug 31
sept 30
ROGELIO F. BALLESTEROS oct 31
Engineering Assistant A nov 30
dec
Submitted by : 288
Recommending Approval :
ESTELITA S. SUMILE
Acting Division Manager - EOD SANTOS D. MERACAP JR.
NIS Head / Principal Engineer A
APPROVED :
FERMINA B. ALING
Acting Regional Manager
REGION/PMO : REGION 8
PROJECT TITLE : Improvement of Irrigation Facilities
1. Project Location 6. Overall Project Cost
a. Region VIII a. Peso Counterpart (PM)
b. Municipality Javier b. Loan Procceds (PM)
Total
2. Service Area
4. Type of Irrigation 5. PT of Diversion c.2. Lined Canal (km.)
( Pls. check the type of irrigation)Latitude Longitude c.3. Structures (units)
a. Run-off the River 10 48' 16" 124 55' 50" c.4. Fab./Inst. Of Steelgates (pcs)
c.7. Other Repair Works (Repair of Diversion Dam)
8. Overall Implementation Period
a. Physical Starting Date
b. Completion Date

c.2. Construction of Canal Lining (km.)
2. Starting Date: February 15,2017 c.3. Structures (units)
3. No. of Days to Complete: 288 C.D. c.4. Fab./Inst. Of Steelgates (pcs)
c.7. Other Repair Works (Repair of Diversion Works)

Field Office Central Office Total Prepared by :
DIRECT COST
1. CIVIL WORKS
a. Contract Works 1238203.62 1238203.62
Abuyog, Leyte -
Javier, Leyte 1,238,203.62 1,238,203.62 ROGELIO F. BA
b. Force Account Works 13,566.87 13,566.87 Engineering A

Abuyog, Leyte -
Javier, Leyte 12,457.14 12,457.14 Submitted by :
3. CONSTRUCTION SURVEY 12457.14 12457.14
Abuyog, Leyte -
Javier, Leyte 12,457.14 12,457.14
SANTOS D. ME
5. ROW ACQUISITION / DAMAGES NIS Head / Princi

VEHICLES (for FAPS)
7. FIELS SUPPORT SUPERVISION & 44882.15 44,882.15
Abuyog, Leyte -
Javier, Leyte 44,882.15 44,882.15
9. CONTINGENCIES - - ESTELITA S. SUMILE

TOTAL FOR ABUYOG, LEYT 0 Acting Division Manager - E
TOTAL FOR JAVIER, LEYTE 1308000.05 1308000.05
APPROVED :
IV. SOURCE OF FUNDS
A. CAPITAL OUTLAY 1308000.05 1308000.05 NOTED :

1. GOP 1,308,000.05 1,308,000.05 FERMINA B. ALING
2. LOAN PROCEEDS
Attachment "A"
Program No.: 1
Date : November 8,2016
Original Revised
1,308,000.05
1,308,000.05
1.30
1
16
rks (Repair of Diversion Dam)
Original Revised
: February 15, 2017
: Nov. 30, 2017
feb
Canal Lining (km.) 1.30

1
16
rks (Repair of Diversion Works)

Jan
Feb
mar 13
31
apr 30
Prepared by : may 31
jun 30
jul 31
aug 31
ROGELIO F. BALLESTEROS sept 30

Engineering Assistant A oct 31
ROGELIO F. BALLESTE
nov 30 Engineering Assistan
dec
Submitted by : 288
SANTOS D. MERACAP JR.

ESTELITA S. SUMILE
Acting Division Manager - EOD
APPROVED :
FERMINA B. ALING
ROGELIO F. BALLESTEROS
Engineering Assistant A
MASTERLIST OF ACTIVITIES
PROGRAM OF WORK CY 2017

REHABILITATION / RESTORATION OF EXISTING IRRIGATION SYSTEMS
BITO RIS,Javier, Leyte
STATION Length
PARTICULARS FROM TO (KM) Clearing & Desilting Concrete De
FORCE ACCOUNT WORKS
Bito RIS (Javier)
A. Canal System
Desilting (Manual) @ Main Canal 2+924 3+040 0.116 0 72.21761
TOTAL 0.116 0 72.21761 0

Area (has.)
Structure Str. Backfi 211 KGSC P170 KGSC P171 KGSC RRSB FurnishRSB Cut Ben
New Rehab TOWN/BRG
0 0 0 0 0
DERIVATION OF UNIT COST, DESILTING, (Manual)
BITO RIVER IRRIGATION SYSTEM
Javier, Leyte
Desilting (Manual)
1) LABOR COST
Crew: 1 Laborer
Capability of one tea 2.5 cu.m./day/man
1 laborer @ 260 per day = 260.00 per day
Unit Cost: 260 per day / 2.5 cu.m./day/man = 104.00 per cu.m.
SUMMARY
I. ESTIMATED DIRECT COST
A. MATERIAL COST = -
B. LABOR COST = 104.00 per cu.m.
C. EQUIPMENT COST = -
TOTAL ESTIMATED DIRECT COST = 104.00 per cu.m.
UNIT COST Desilting Manual = 104.00 per cu.m.
Prepared by Submitted by:
ROSALYN S. DELFIN JOJO A. ARCEŇO

Engineer A OIC IS / BHHD-BIG-DGM Satellite Office
DERIVATION OF UNIT COST, DESILTING, (Manual)
Abuyog, Leyte
Desilting (Manual)
1) LABOR COST
Crew: 1 Laborer
Capability of one tea 2.5 cu.m./day/man
1 laborer @ 260 per day = 260.00 per day
Unit Cost: 260 per day / 2.5 cu.m./day/man = 104.00 per cu.m.
SUMMARY
UNIT COST Desilting Manual = 104.00 per cu.m.
Prepared by Submitted by:
ROSALYN S. DELFIN JOJO A. ARCEŇO

Engineer A OIC IS / BHHD-BIG-DGM Satellite Office

Attachment "A"
REGION/PMO : REGION 8 Program No.: 1
PROJECT TITLE : Improvement of Irrigation Facilities Date : July 31, 2018
1. Project Location 6. Overall Project Cost Original Revised
a. Region VIII a. Peso Counterpart (PM) 5,000,000.00 1
b. Municipality Javier and Abuyog b. Loan Procceds (PM)
Total 5,000,000.00
2. Service Area
4. Type of Irrigation 5. PT of Diversion c.2. Lined Canal (km.) 1.387
( Pls. check the type of irrigation) Latitude Longitude c.3. Structures (units) 1
a. Run-off the River 10 48' 16" 124 55' 50" c.4. Fab./Inst. Of Steelgates (pcs) 11
c.7. Other Repair Works (Repair of Diversion Dam)
8. Overall Implementation Period Original Revised
a. Physical Starting Date : February 15, 2017
b. Completion Date : Nov. 30, 2017

c.2. Construction of Canal Lining (km.) 1.387
2. Starting Date: February 15,2017 c.3. Structures (units) 1
3. No. of Days to Complete: 288 C.D. c.4. Fab./Inst. Of Steelgates (pcs) 11
c.7. Other Repair Works (Repair of Diversion Works)

Fund Code Field Office Central Office Total Prepared by :
DIRECT COST
1. CIVIL WORKS
a. Contract Works 4748337.84 4748337.84
b. Force Account Works 13566.87 13,566.87 ROSALYN S. DELFIN
Engineer A
Abuyog, Leyte 35161.91 35161.91
Javier, Leyte 12457.14 12457.14 Submitted by :
3. CONSTRUCTION SURVEY 47619.05 47619.05
5. ROW ACQUISITION / DAMAGES JOJO A. ARCEŇO

OIC IS / BHHD-BIG-DGM Satellite Office
VEHICLES (for FAPS)
7. FIELS SUPPORT SUPERVISION & MONITORING 142857.18 142,857.18
Abuyog, Leyte 110994.51 110994.51
9. CONTINGENCIES - - ALEJANDRO C. CULIBAR, DM

TOTAL FOR ABUYOG, LEYTE 146156.42 146156.42 Division Manager A
TOTAL FOR JAVIER, LEYTE 57339.29 57339.29
TOTAL DIRECT COST 5,000,000.00 5,000,000.00
APPROVED :
IV. SOURCE OF FUNDS
A. CAPITAL OUTLAY 5,000,000.00 5,000,000.00 NOTED :
1. GOP 5,000,000.00 5,000,000.00 FERMINA B. ALING

Regional Manager
2. LOAN PROCEEDS
-
13018.91 5000000
0 javier 7510.12 javier
13018.91 5508.79 661887.6
13018.91
feb
Jan
Feb
mar 13
31
apr 30
may 31
jun 30
jul 31
aug 31
oct 31
nov 30
dec
288
SANTOS D. MERACAP JR.

NATIONAL IRRIGATION ADMINISTRATION
BITO RIS, Abuyog & Javier, Leyte
DETAILED BREAKDOWN OF FY-2017 PROGRAM OF WORKS
REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM, FY-2017,(TIER-2)
ESTIMATED DIRECT COST INDIRECT COST

ACTIVITY Unit Quantity Unit Cost TOTAL EDC OCM
MUNICIPALITY OF ABUYOG, LEYTE
A. DIRECT COST
Civil Works
I. Contract Works
1. Package # 1
1.a. Canal Lining @ Supplementary Farmditch and Lateral Canal
Clearing and Grubbing sq.m. 2143.44
Structure Excavation cu.m. 231.135
170 kscm Re-inforced Concrete cu.m. 130.197
RSB
Furnishing of RSB kls 5858.865
Cutting and Bending kls 5858.865
Structure backfill (HB) cu.m. 238.9
Sub-total 0 0
1.b. Construction of Check Structure/Checkgate
Clearing and Grubbing(Manual) cu.m. 85.65
Structure Excavation(Manual) cu.m. 188.41
Diversion and care of river cu.m. 15
170 kscm Plain Concrete cu.m. 0.55
RSB
Furnishing of RSB kgs 960.69
Cut, Bend,and Placing kgs 960.69
Rubble Masonry cu.m. 0
RCP. 18" Dia. pcs. 0
Sluicegates pcs. 1
Intakegates pcs. 1
Sub-total 0 0
EXTRA WORK
NG @ Lateral E-2 Sta 0+000 - Sta 0+060 (L = 60 m)
Clearing and Grubbing sq.m. 204
Structure Excavation cu.m. 16.93
170 kscm Reinforced Concrete cu.m. 14.11
RSB 0
Furnishing of RSB kgs 452.99
Cutting and Bending of Bars kgs 452.99
Sub-total
Sub-total (package 1)
2. Package # 2
2.a. Control Gates
Fabrication/Installation of Steel Gates pcs. 9 54884.35 493959.15 74093.8725
Sub-total (Package 2)
Sub-total (Contract works) Abuyog, Leyte
FORCE ACCOUNT
2 WORKS
Canal Desilting
Canal Desilting @ main Canal (Sta 4+900 - 5+045) cu.m. 58.233
Total (FORCE ACCOUNT WORKS)Abuyog
tutional development Program (1% of Direct Cost)

Construction Survey (1% of the Direct Cost)
FSSM (3% of Direct Cost)
Sub-total Direct cost Abuyog, Leyte
TOTAL COST FOR ABUYOG, LEYTE
MUNICIPALITY OF JAVIER, LEYTE
A. DIRECT COST
Civil Works
1 Contract Works
1. Package # 3
1.a. Canal Lining @ Supplementary Farmditch and Lateral Canal
Clearing and Grubbing sq.m. 1459.61
Structure Excavation cu.m. 186
RSB
Furnishing of RSB kls 3661.47
Cutting and Bending kls 3661.47
Sub-total (PACKAGE 3) 0 0
Total (Contract Works) Javier, Leyte
FORCE ACCOUNT
2 WORKS
Canal Desilting
Canal Desilting @ main Canal (Sta 2+924 - 3+040) cu.m. 72.2176
Total (FORCE ACCOUNT WORKS) Javier
tutional development Program (1% of Direct Cost)

Construction Survey (1% of the Direct Cost)
Sub-total Indirect cost Javier, Leyte
TOTAL COST FOR JAVIER, LEYTE
GRAND TOTAL DIRECT COST (Abuyog @ Javier)

ONAL DEVELOPMENT PROGRAM (1% of Direct Cost)
ONSTRUCTION SURVEY (1% of Direct Cost)
B. INDIRECT COST
I. MANAGEMENT FEE (5% of Total Cost)
TOTAL INDIRECT COST
GRAND TOTAL
Prepared By:
ROSALYN S. DELFIN
Engineer A
Attachment "D"
INDIRECT COST TOTAL
PROFIT VAT TOTAL UNIT COST PROJECT COST
6.76 14489.6544
165.92 38350.75
9728.5 1266650.7
0
73.21 428927.87
13.42 78684.62
1156.72 276340.408
0 0 0 2103444.0124
6.76 578.994
193.06 36374.4346
210 3150
6709.05 3689.9775
10377.4 184645.08
0
73.21 70332.1149
13.43 12902.0667
5936.49 0
3215.55 0
93118.55 93118.55
71668.94 71668.94
1156.72 80045.024
0 0 0 556471.63
6.76 1379.04
165.92 2809.0256
9728.5 137269.135
0
73.21 33163.3979
13.43 6083.6557
1156.72 21193.597348
201897.861548
2861813.503948
49395.915 30872.446875 154362.234375 72035.71 648320.72

648320.72
3510134.223948
104 6056.232
6056.232
35161.91
INDIRECT COST TOTAL
35161.91
105485.72
175809.54
3691999.995948
INDIRECT COST TOTAL
INDIRECT COST TOTAL
7.12 10392.4232
167.45 31145.7
9727.1 791494.127
72.27 264614.4369
12.95 47416.0365
1150.74 93140.8956
0 0 0 1238203.6192
1238203.6192
104 7510.6404
7510.6404
12457.14
12457.14
37371.46
62285.74
1307999.9996
4761904.715548
47619.05
47619.05
142857.18
4999999.995548
4999999.995548
Submitted By:
JOJO A. ARCEŇO
BITO RIS ABUYOG, LEYTE
DETAILED BREAKDOWN OF CY 2017 PROGRAM OFWORK (BY ACTIVITIES)
OVERHEAD MATERIALS CONTRACT WORKS
ACTIVITY LABOR TEV SundrieEquipment RentRSB Cement Fuel & Oil Spare Parts Office Supplies Civil Works & Others
A. DIRECT COST
1. CIVIL WORKS
a. Contract Works 4748337.84
b. Force Account Works 13566.87
2. Institutional Development Program 19047.62 4761.905 2380.9525 2380.9525 4761.905
3. Construction Survey 32697.17 7142.8575 1826.64125 3571.42875 2380.9525
4. FSSM 105714.347 21428.567 11428.5644 4285.7054
5. Right of Way Acquisition / Damages
6. Procurement of Equipment & Vehicles

(for FAPs)
7. Consulting Services
8. Taxes (for selected FAPs)
9. Contingencies
TOTAL DIRECT COST 171026.007 33333.3295 4207.59375 17380.94565 11428.5629 4748337.84
-12775.29625
Prepared by:
-15156.24875
16982.89
ROSALYN S. DELFIN
Engineer A
Attachment "B"
CONTRACT WORKS
Consulting ServROW TRAINING/ACTIV

EQUIPMENT TPROCUREMENTTAXES CONTENGENCIES TOTAL
4748337.84
13566.87
14285.715 47619.05
47619.05
142857.1838
14285.715 5000000.0038
Submitted by
JOJO A. ARCEŇO
MASTERLIST OF ACTIVITIES
PROGRAM OF WORK CY 2017

REHABILITATION / RESTORATION OF EXISTING IRRIGATION SYSTEMS
BITO RIS,Abuyog & Javier, Leyte
STATION Length
PARTICULARS FROM TO (KM) Clearing & GDesilting (cu.m.Concrete DeStructure E Str. Backfil 211 KGSC Pl
FORCE ACCOUNT WORKS
Bito RIS (Abuyog)
A. Canal System
TOTAL 0.145 0 58.23273 0 0 0 0
FORCE ACCOUNT WORKS

Bito RIS (Javier)
A. Canal System
TOTAL 0.116 0 72.21761 0 0 0 0

Area (has.)
170 KGSC P171 KGSC RRSB FurnishRSB Cut Ben
New Rehab TOWN/BRGY. COVERED
0 0
0 0
MASTERLIST OF WORK TO BE DONE
REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM FY-2017
A. FORCE ACCOUNT WORKS
I. CONSTRUCTION SURVEY Ls.
II. IDP Ls.
B. CONTRACT WORKS
BITO RIS
I. CANAL SYSTEM
CANAL LINING
STATIONING RSB
Fab./Inst. Of Steel 170 kgsc Re-i Furnishing

Clearing & Common Stru
PARTICULARS FROM TO LENGTH NAME OF CANAL sq.m. cu.m. cu.m. cu.m. cu.m.
a. JAVIER, LEYTE
Package # 3
Concrete Canal Lining,(MFD # 2) 0+ 0 0+ 100 100 Lateral B (CLB IA)
Concrete Canal Lining,(MFD # 3) 0+ 0 0+ 50 50 Lateral B (CLB IA)
Concrete Canal Lining,(MFD # 1) 0+ 0 0+ 180 180 Lateral C (CUL IA)
Repair of Canal Lining 0+ 0 0+ 30 30 Lateral C (CUL IA)
Concrete Canal Lining,(MFD # 8) 0+ 0 0+ 60 60 Lat A-2 (MACASACA IA)
Concrete Canal Lining,(MFD # 1) 0+ 0 0+ 60 60 Lat B (Sanulmaco IA)
Concrete Canal Lining,(SFD # 1) 0+ 0 0+ 60 60 Lat B (Sanulmaco IA) 1459.61 186 81.37 3661.47
Sub-total 540 1459.61 186 81.37 3661.47

b. ABUYOG, LEYTE
Package # 1
Concrete Canal Lining,(MFD # 1) 0+ 0 0+ 71 71 TSAG#1,LBC IA 300.08 30.81 19.53 878.85
Concrete Canal Lining,(MFD# 1) 0+ 0 0+ 153 153 TSAG#1,LAT. E-SAN ISIDR 300 44.14 24.42 1,098.90
Concrete Canal Lining,(MFD # 18) 0+ 0 0+ 152 153 TSAG#4,QCC IA 300 35.00 19.53 878.85
Concrete Canal Lining,(SFD) 0+ 0 0+ 100 100 TSAG#3,COPS IA 327 38.19 16.28 732.38
Concrete Canal Lining,(SFD #1) 0+ 0 0+ 150 150 TSAG#1,CANTA IA 450 42.00 24.41 1,098.45
Concrete Canal Lining,(LAT B-2.) 0+ 0 0+ 360 160 LAT.B2A,,BG IA 466.36 41.00 26.03 1,171.44
MTOs MTOs 4
Sub-total 787 2143.44 231.14 4 130.197 5858.865
II. FARM LEVEL SYSTEM

STATIONING CANAL STRUCTURES
RSB
Structure Backfill 211 kgsc ReinfFurnishing

Diversion anCommon Stru
PARTICULARS FROM TO LENGTH NAME OF CANAL cu.m. cu.m. cu.m. cu.m. kgs.
a. Anilawan Checkgate
Check Structure Checkgate,Anilawan 15 188.41 69.2 17.79 960.69
STATIONING CANAL STRUCTURES

RSB
Structure Backfill 170 kgsc ReinfFurnishing

Diversion anCommon Stru
PARTICULARS FROM TO LENGTH NAME OF CANAL cu.m. cu.m. cu.m. cu.m. kgs.
EXTRA WORK
Concrete Canal Lining,(LAT E-2.) 0+ 0 0+ 60 60 Lateral E-2 18.32 14.11 452.99
Sub-total 60 0 0 18.32 14.11 452.99
AREA
RSB
Cutting and Bend Structure Backfil Resto Rehab

cu.m. cu.m. ha. ha.
5
8
7
5 71.5 #REF!
3661.47 80.94
3661.47 80.94 25 77.73
878.85 35.00 8 67.5

1,098.90 49.00 12 67.11
878.85 45.00 9
732.38 35.90 9
1,098.45 39.00 11
1,171.44 35.00 13 471.54
5858.865 238.9 62 242.11
AREA
RSB New Rehab
Cutting, Bending Proc./Fab. & Inst.Rubble Ma170 kgsc P Clearing & Fab./InsFab./Ins
kgs. Ls. cu.m. cu.m cu.m. ha. ha.
960.69 0.55 85.65 1 1
AREA
RSB New Rehab
Cutting, Bending Proc./Fab. & Inst.Rubble Ma170 kgsc P Clearing &

kgs. Ls. cu.m. cu.m cu.m. ha. ha.
452.99 204 471.54

452.99 0 0 0 204
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT & CASH REQUIREMENT
FY 2017 PROGRAM OF WORK ON REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM,(RREIS-2017)
January 2017 February 2017

PC LP PC LP
PARTICULARS DESCRIPTION F.O. C.O. FO CO FO CO FO CO
I. MAN POWER REQUREMENT No. of Personnel
1. Monthly Personnel
2. Daily Personnel
3. Contractual 1 1
II. EQUIPMENT REQUIREMENT Units
(see attached list of equipment)

III. MATERIAL REQUIREMENT
Fuel and Oil lts.
IV. CASH REQUIREMENT
DIRECT COST
1. CIVIL WORKS
a. Contract Works - - 70,870.91 -
b. Force Account Works 0 271.3374
2. Institutional Dev't Program 11,904.76 23,809.53
3. Construction Survey 11,904.76 23,809.53
4. FSSM 10,000.00 25,714.29
5. Procurement of Equipment
& Vehicles
7. Taxes (For Selected FAP's)
8. Contingencies
TOTAL DIRECT COST 33809.5276 0 144475.5896

Attachment "C-1"
March 2017 1ST QUARTER TOTAL
PC LP PC LP
FO CO FO CP F.O. C.O. FO CO
1 3
347,264.83 - 418,135.74 - - -
407.01 678.34
11,904.76 47,619.05
11,904.76 47,619.05 - -
- -
35,714.30 71,428.59 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
407195.6608 585480.778
April 2017 May 2017 June 2017

PC LP PC LP PC
PARTICULARS DESCREPTION FO CO FO CO FO CO FO CO FO
I. MANPOWER REQUREMENT No. of Personnel
2. Daily Personnel
3. Contractual 1 1 1

Fuel and Oil lts.
IV. CASH REQUREMENT
DIRECT COST
1. CIVIL WORKS
a. Contract Works 659,094.21 - 1,070,146.80 - 652,011.06
b. Force Account Works 678.34 2,713.37 2,035.03
2. Institutional Dev't Program - -
3. Construction Survey - -
4. FSSM 35,714.30 25,714.29 10,000.00
5. Right of Way Acquisition, Plant/

Property Damages
& Vehicles (for FAPs)
9. Contingencies -
TOTAL DIRECT COST 695486.853 0 1098574.4694 0 664046.0916

Attachment "C-2"
June 2017 2ND QUARTER TOTAL
PC LP PC LP
CO FO CO FO CO FO CO
- 2,381,252.08
5,426.75
-
71,428.59
0 2458107.414
July 2017 August 2017 September 2017

PC LP PC LP PC
PARTICULARS DESCRIPTION FO CO FO CO FO CO FO CO FO
I. MAMPOWER REQUREMENT No. of Personnel
2. Daily Personnel


Fuel and Oil lts.

DIRECT COST
1. CIVIL WORKS
a. Contract Works 531,531.82 354,354.55 531,531.82
a. Force Account Works 2,035.03 1,356.69 2,035.03
2. Institutional Dev't Program - -
3. Construction Survey - -
4. FSSM - -

Property Damages
9. Contingencies
TOTAL DIRECT COST 533566.854 0 355711.236 0 533566.854

Attachment "C-3"
September 2017 TOTAL 3rd QUARTER
PC LP PC LP
CO FO CO FO CO FO CO
0 0
1,417,418.20
5,426.75
-
0 0
- 0 0
0 0
- 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1422844.944 0 0 0
October 2017 November 2017 December 2017

PC LP PC LP PC LP
PARTICULARS DESCRIPTION FO CO FO CO FO CO FO CO FO CO FO
I. MAN POWER REQUREMENT No. of Personnel
2. Daily Personnel


Fuel and Oil lts.

DIRECT COST
1. CIVIL WORKS
a. Contract Works 354,354.55 177,177.27
a. Force Account Works 1,356.69 678.34 -
2. Institutional Dev't Program - - -
3. Construction Survey - - -
4. FSSM - - -

Property Damages
9. Contingencies
- -
Attachment "C-4"
December 2017 4th QUARTER TOTAL GRAND TOTAL

LP PC LP PC LP
CO FO CO FO CO FO CO FO CO
3 12
0
531,531.82 4748337.84
2,035.03 13566.87
- 47619.05
0
- 47619.05
0
- 142857.18
0
0
0
0
0
0
0
0
0
0
- 0
533566.854 5000000
Attachment "C-5"
No. of
I. MANPOWER REQUIREMENT
Personnel GRAND TOTAL
2. Daily Personnel 2
3. Contractual 3


Fuel and Oil lts. - - -
Peso Counterpart LP-Cash TOTAL

IV. CASH REQUIREMENT F.O. C.O. F.O. C.O. PC LP TOTAL
DIRECT COST
1. CIVIL WORKS
a. Contract Works 4,748,337.84 - - - 4,748,337.84 - 4,748,337.84
a. Force Account Works 13,566.87 13,566.87 13,566.87
2. Institutional Dev't Program 47,619.05 47,619.05 47,619.05
3. Construction Survey 47,619.05 47,619.05 47,619.05
4. FSSM 142,857.18 142,857.18 142,857.18

Property Damages
9. Contingencies
TOTAL DIRECT COST 5000000 0 5000000 0 5000000
Prepared By : Submitted By :
ROGELIO F. BALLESTEROS SANTOS D. MERACAP, JR

Engineering Assistant A Principal Engineer A
CMD FORM Y-2A BITO RIS ABUYOG, LEYTE
FY 2017 SCHEDULE EXPENDITURES AND STATUS FY-2017 PROGRAM OF WORK ON REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM,(RREIS-2017)
ESTIMATED COST% Wt. 2017

ITEM MAJOR ITEM OF WORK CLASS ORIG./REV. ORIG./REVPARTICULARAS OF DECJAN. FEB. MAR. APR. MAY JUN JUL AUG. SEPT OCT NOV DEC PERCENT
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
I. CONTRACT WORKS
Projected 0 70870.9098 106306.3647 177177.2745 708709.098 531531.8235 531531.8235 354354.549 531531.8235 354354.549 177177.2745
A. CANAL SYSTEM 3543545.49 70.87091 Actual 100
Projected 111294.326 222588.652 166941.489 55647.163
B. CHECK STRUCTUTURES 556471.63 11.129433 Actual 90
Projected 129664.144 259328.288 194496.216 64832.072
C. FAB/INS. OF STEEL GATES 648320.72 12.966414 Actual 80
Projected 0 0 0 0
Actual 70
Projected 271.3374 407.0061 678.3435 2713.374 2035.0305 2035.0305 1356.687 2035.0305 1356.687 678.3435
II FORCE ACCOUNT WORKS 13566.87 Actual 0 0 0 0 0 60
Projected 11904.7625 23809.525 11904.7625
A. INSTITUTIONAL DEVELOPMENT PRO 47619.05 0.952381 Actual 0 0 0 0 0 0 50
Projected 11904.7625 23809.525 11904.7625
B. CONSTRUCTION SURVEY 47619.05 0.952381 Actual 0 0 0 0 0 40
Projected 10000.0026 25714.2924 35714.295 35714.295 25714.2924 10000.0026
III. FSSM 142857.18 2.8571436 Actual 0 0 0 0 0 30
0 Projected 0 0 0 0 0 0 0
IV. CONTENGENCY 0 Actual 20
Projected
Actual 10
Projected 0.67619055 2.884085044 3.316603694 8.70960443 18.027297588 11.943579782 10.63063647 7.08709098 10.63063647 7.08709098 3.54354549 0
5000000 99.728662 Actual
Projected 33809.5276 144204.2522 406788.6547 694808.5095 1095861.0954 662011.0611 531531.8235 354354.549 531531.8235 354354.549 177177.2745 0
TOTAL CY 2016 PROJECT COST 5000000 99.728662 Actual
33809.5276 178013.7798 584802.4345 1279610.944 2375472.0394 3037483.1005 3569014.924 3923369.473 4454901.297 4809255.846 4986433.12
CY FINANCIAL STATUS
CMD FORM Y-1A BITO RIS ABUYOG, LEYTE
FY 2017 IMPLEMENTATION SCHEDULE AND STATUS FY-2017 PROGRAM OF WORK ON REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM,(RREIS-2017)
ESTIMATED COST% Wt. 2017 PERCENT

ITEM NMAJOR ITEM OF WORK CLASS ORIG./REV. ORIG./REVPARTICULARAS OF DEC. JAN. FEB. MAR. APR. MAY JUN JUL AUG. SEPT OCT NOV DEC %
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
I. CONTRACT WORKS
Projected 0 2 5 10 30 45 60 70 85 95 100
A. CANAL SYSTEM 3543545.49315 70.87091 Actual 100
Projected 20 60 90 100
B. CHECK STRUCTUTURES 556471.63 11.129433 Actual 90
Projected 20 40 30 1
C. FAB/INS. OF STEEL GATES 648320.72 12.966414 Actual 80
Projected
Actual 70
Projected 2 5 10 30 45 60 70 85 95 100
II FORCE ACCOUNT WORKS 13566.87 0.2713374 Actual 60
Projected 25 75 100 100 100 100
A. INSTITUTIONAL DEVELOPMENT PROG. 47619.05 0.952381 Actual 50
Projected 25 75 100 100 100 100
B. CONSTRUCTION SURVEY 47619.05 0.952381 Actual 40
Projected 7 25 50 75 93 100
III. FSSM 142857.18 2.8571436 Actual 30
Projected
IV. CONTENGENCY 0 0 Actual 0 0 0 0 0 20
Projected
Actual 10
Actual
Projected 0.6761906 3.5602756 9.1027658 17.81237 35.839668 47.783248 42.52255 49.609637 60.240273 67.327364 70.87091 0
CY PHYSICAL STATUS 5000000.00315 100 Actual
NEW AREA Projected
(Has.) Actual
REHAB RESTORED Projected
AREA GENERATION 100 (Has.) (Has.) Actual
APPROVED BUDGET FOR THE CONTRACT
BITO RIS Abuyog, Leyte
REPAIR/REHAB. OF EXISTING IRRIGATION SYSTEM - 2017
BITO RIS
ITEMS OF WORK UNIT QTY. UNIT COST ESTIMATED DIRECT

(1) (2) (3) (4) (5)
PACKAGE # 3
Bito RIS
a CANAL SYSTEM
Canal Lining SFD @ TSAG#5 LBC IA.Sta.0+000 to Sta.0+120(120m),Canal Lining SFD @ TSAG#1, LAT.E-SAN ISIDRO IA,Sta.0+
Canal Lining SFD @ TSAG#4 QCC IA.Sta.0+000 to Sta.0+120(120m),Canal Lining SFD @ TSAG#3, COPS IA,Sta.0+000 to Sta.0
Canal Lining SFD @ TSAG#1 CANTA IA.Sta.0+000 to Sta.0+150(150m),Canal Lining @ Lateral B2a, BG IA,Sta.0+000 to Sta.0+
Clearing and Grubbing sq.m. 1,459.61 7.12 8,436.55
Structure Excavation cu.m. 186.00 167.45 24,180.00
170 kscm Re-inforced Concrete cu.m. 81.37 9,727.10 603,264.16
RSB
Furnishing of RSB kgs 3,661.47 72.27 204,310.03
Cutting and Bending kgs 3,661.47 12.95 37,530.07
Structure backfill (HB) cu.m. 80.94 1,150.74 71,363.72
Sub-total 949,084.52
TOTAL CONTRACT AMOUNT 949,084.52
Prepared By : Checked By
SANTOS D. MERACAP, JR ALEJANDRO C. CULIBAR, D.M.

Principal Engineer A Acting Division Manager - EOD
Contract Reference Number :
Name of Contract : Improvement of Irrig. Facilities
Location of the Contract : Bito RIS Abuyog, Leyte
Contract Duration : 330 Cal. Days
CONTRACTOR'S VATTOTAL COST UNIT COST

(6) (7) (8)
D @ TSAG#1, LAT.E-SAN ISIDRO IA,Sta.0+000 to Sta.0+100,(100m)

FD @ TSAG#3, COPS IA,Sta.0+000 to Sta.0+100,(100m)
g @ Lateral B2a, BG IA,Sta.0+000 to Sta.0+160,(160m)
2,636.42 11,072.97 7.59
7,556.25 31,736.25 170.63
188,520.46 791,784.62 9,730.67
63,846.88 268,156.91 73.24

11,728.15 49,258.21 13.45
22,301.16 93,664.88 1,157.21
296,589.32 1,245,673.84
296,589.32 1,245,673.84
Approved by :
C. CULIBAR, D.M. GLORIA A. SEVILLA

ion Manager - EOD Acting Regional Manager
249,831.96 140.00 per sq.m.
147,978.84 4,813.00 per cu.m.
5,467,183.67 826.74 per cu.m.
2,077,029.31
1245673.83791
REPAIR/REHAB. OF EXISTING IRRIGATION SYSTEM - 2017
Name of Contract : Improvement of Irrig. Facilities
BITO RIS Location of the Contract : Bito RIS Abuyog, Leyte
NATIONAL IRRIGATION ADMINISTRATION Contract Duration : 330 Cal. Days
ITEMS OF WORK UNIT QTY. UNIT COST ESTIMATED DIRECTCONTRACTOR'S VATTOTAL COST UNIT COST
(1) (2) (3) (4) (5) (6) (7) (8)
PACKAGE # 1
Bito RIS
a CONSTRUCTION OF CHECKGATE
Check Structures @ Ulhay Creek
Clearing & Grubbing (Manual) sq.m. 85.65 6.76 495.06 154.71 649.76 7.59
Structure Excavation (Manual) cu.m. 188.41 193.06 27,992.34 8,747.61 36,739.95 195.00
Diversion and care of river cu.m. 15.00 210.00 2,400.00 750.00 3,150.00 210.00
170 kscm Plain Concrete cu.m. 0.55 6,709.05 2,812.87 879.02 3,691.89 6,712.53
211 kscm Class A Concrete cu.m. 17.79 10,377.40 140,811.76 44,003.57 184,815.33 10,388.72
RSB - -
Furnishing of RSB kls 960.69 73.21 53,606.50 16,752.03 70,358.53 73.24
Cutting and Bending of Bars kls 960.69 13.43 9,847.07 3,077.21 12,924.28 13.45
Rubble Masonry cu.m. - 5,936.49 - - - #DIV/0!
RCP 18" Diameter pcs - 3,215.55 0 - - #DIV/0!
Fab./inst of Sluice gate pc 1.00 93,118.55 70,982.25 22,181.95 93,164.20 93,164.20
Fab./inst of Intake gate pc 1.00 71,668.94 54,884.35 17,151.36 72,035.71 72,035.71
Structure Backfill w/ compaction (HB) cu.m. 69.20 1,156.72 61,012.72 19,066.47 80,079.19 1,157.21
Sub-total 424,844.93 132,763.93 557,608.85
b CANAL SYSTEM
Canal Lining SFD @ TSAG#3 CLB IA.Sta.0+000 to Sta.0+150(150m),Canal Lining SFD @ TSAG#1, CUL IA,Sta.0+000 to Sta.0+180,(180m)
Canal Lining SFD @ TSAG#8 MACASACA IA.Sta.0+000 to Sta.0+100(100m),Canal Lining SFD @ TSAG#7, SANULMACO IA,Sta.0+000 to Sta.0+120,(120m)
Clearing and Grubbing sq.m. 2,143.44 6.76 12,389.08 3,871.59 16,260.67 7.59
Structure Excavation cu.m. 231.14 165.92 30,047.55 9,389.86 39,437.41 170.63
170 kscm Re-inforced Concrete cu.m. 130.20 9,728.50 965,259.73 301,644.32 1,266,904.04 9,730.67
RSB
Furnishing of RSB kgs 5,858.87 73.21 326,924.67 102,163.96 429,088.63 73.24
Cutting and Bending kgs 5,858.87 13.42 60,053.37 18,766.68 78,820.04 13.45
Structure backfill (HB) cu.m. 238.90 1,156.72 210,634.94 65,823.42 276,458.36 1,157.21
Sub-total 1,605,309.34 501,659.82 2,106,969.16
TOTAL CONTRACT AMOUNT 2,030,154.26 634,423.75 2,664,578.01 -197235.49
Prepared By : Checked By Approved by :
SANTOS D. MERACAP, JR ALEJANDRO C. CULIBAR, D.M. GLORIA A. SEVILLA

Principal Engineer A Acting Division Manager - EOD Acting Regional Manager
0.7619047619 109,138.81 Err:509 578.994
356,489.84 Err:509
406,936.92 Err:509
7,016,304.99 7,464.99
3,987,577.04 55.64
602,045.94 7.63
4,657,042.25 3,549.40
0 2,143.97
2177.99619048
524,762.54 826.74
17,662,442.28
6.5 per sq.m.

249,831.96 140.00 per sq.m.
147,978.84 4,813.00 per cu.m.
5,467,183.67 826.74 per cu.m.
2,077,029.31
2,682,837.76 2664578.00972
DERIVATION OF UNIT COST
DAGUITAN-GUINARONA-MARABONG RIVER IRRIGATION SYSTEM
JULITA, LEYTE
[CONTRACT WORKS ]
I CONSTRUCTION MATERIALS
A. HAULING OF CEMENT
Ave.Hauling distance: = 45 km.from office to source to warehouse and nearest point accessible
by truck (field bodega)
Utilize: 6-7 tons cargo truck with five laborers
Ave.Hauling Distance: 45.00 kms.
Base Cost of cement: P 260.00 / bag
Capacity of Cargo Truck = 200 bags/trip]
Rental rate= P 851 / hr.(Acel 2009 Edition 24)
Baremonth= P 110,604 / month
= 110,604/baremonth x 1 month / 25 days x 1 day / 8 hrs.
= 553.02 / hr.
Laborer rate @ P 260.00 / day
CYCLE TIME:
With Load: [ 45.00 km./trip x 60 min./hr.] /[ 30 km./hr. ] = 90.00 min./ trip

W/O Load: [ 45.00 km./trip x 60 min./hr.] /[ 40 km./hr. ] = 67.50 min./ trip
Manual loading capacity of five (5) laborers 2.63 hrs./trip
loading and unloading : 300 bags / hr.
Loading : [ 200 bags/trip x 60 min./hr.] /[ 300 bags/hr.]= 40.00 min./ trip

Unloading [ 200 bags/trip x 60 min./hr.] /[ 300 bags/hr.]= 40.00 min./ trip
TOTAL TIME………… 237.50 min./ trip

3.96 hrs./ trip
LABOR COST:
Laborer:[5xP 260.00 / day x 3.96 hr./trip ] / [ 8 hrs./day x 200 bgs/trip= 3.22 / bag
LABOR COST…………. 3.22 / bag
12% VAT = 3.22 x 0.12 = 0.39 / bag
EQUIPMENT:
Rental: [ P 851.00 / hr. x 3.96 hr./trip ] / [ 200 bags/trip ]= 16.84 / bag
12% VAT
0.12 x 553.02 / hr. x 3.96 hr./trip ] / [ 200 bags/trip ]= 1.31 / bag
MANUAL HAULING:
Manual hauling of construction materials from nearest stockpile/field bodega,
considering seven (7) hrs. Effective working time per day, with the assumption
that laborers are traversing along rice paddies,Average hauling distance .15 km.
Average hauling distance (150 m.)

1-Laborer at P 260.00 / day
Capacity : 30 bags/day
labor : P 260.00 / day / 30 bags/day= 8.67 / bag
SUMMARY : w/ Manual Hauling w/out Manual Hauling

A. Base Cost = 260.00 / bag 260.00 / bag
B. Labor Cost = 11.88 / bag 3.22 / bag
C. Equipment Cost = 16.84 / bag 16.84 / bag
D. 12% VAT = 1.70 / bag 1.70 / bag
UNIT COST….....= P 290.42 / bag 281.76 / bag OK
B. HAULING OF PLYWOOD and G.I. SHEET

Ave.Hauling distance: 45 km.from office to source to warehouse and nearest point accessible
by truck (field bodega)
Base Cost of Plywood: P 750.00 / pc (1/2 x 4 x 8 ft.)
Capacity of Cargo Truck = 250 pcs./trip]
Rental rate = P 851 / hr.(Acel 2009 Edition 24)
= 553.02 / hr.
CYCLE TIME:

Manual loading capacity of five (5) laborers
loading and unloading : 300 bags / hr.
Loading : [ 250 pcs./trip x 60 min./hr.] /[ 250 pcs./trip]= 60.00 min./ trip
Unloading [ 250 pcs./trip x 60 min./hr.] /[ 250 pcs./trip]= 60.00 min./ trip
4.63 hrs./ trip
LABOR COST:
Laborer:[5xP 260.00 / day x 4.63 hr./trip ] / [ 8 hrs./day x 250pc/trip]= 3.01 / pc.
LABOR COST…………. 3.01 / pc.
12% VAT = 3.01 x 0.12 = 0.36 / pc.
EQUIPMENT:
Rental: [ P 851.00 / hr. x 4.63 hr./trip ] / [ 250 pcs./trip]= 15.74 / pc.
12% VAT
0.12 x 553.02 / hr. x 4.63 hr./trip ] / [ 250 bags/trip ]= 1.23 / pc. OK
MANUAL HAULING:

Capacity : 3 pcs./trip
No. of Trips= 7 hrs. x 60 min/hr. / 10 min. / trip = 42 trips/day
Labor Cost : P 260.00 / day / [ 3 pcs. x 42 ]=P 2.06 / pc.
w/ manual hauling
SUMMARY : Plywood G.I.Sheet
A. Base Cost = 750.00 / pc. 310.00 / pc.
B. Labor Cost = 5.07 / pc. 5.07 / pc.
Page 46 of 102
C. Equipment Cost = 15.74 / pc. 15.74 / pc.
D. 12% VAT = 1.59 / pc. 1.59 / pc.
UNIT COST….....= P 772.40 / pc. 332.40 / pc. OK
w/out manual hauling

SUMMARY : Plywood G.I.Sheet
A. Base Cost = 750.00 / pc. 750.00 / pc.
B. Labor Cost = 3.01 / pc. 3.01 / pc.
C. Equipment Cost = 15.74 / pc. 15.74 / pc.
D. 12% VAT = 1.59 / pc. 1.59 / pc.
UNIT COST….....= P 770.34 / pc. 770.34 / pc. OK
C. HAULING of FORM LUMBER

Ave.Hauling distance : = 45.00 km. from source to jobsite and back.
Base Cost Form Lumber:P 30.00 / bd.ft. (2" x 2" x12 ft.)
Capacity of Cargo Truck = 4000 bd.ft./trip]
Rental rate =P 851 / hr.(Acel 2009 Edition 24)
= 553.02 / hr.
CYCLE TIME:

loading and unloading : 4000 bd.ft./ trip
Loading : [ 4000 bd.ft./trip x 60 min./hr.] /[ 4000 bd.ft./hr.]= 60.00 min./ trip

Unloading [ 4000 bd.ft./trip x 60 min./hr.] /[ 4000 bd.ft./hr.]= 60.00 min./ trip

3.31 hrs./ trip
LABOR COST:
Laborer:[5xP 260.00 / day x 3.31 hr./trip ] / [ 8 hrs./day x 4000 bd.ft./trip ] = P 0.13 / bd.ft.
LABOR COST…………. 0.13 / bd.ft.
12% VAT = 0.13 x 0.12 = 0.02 / bd.ft.
EQUIPMENT:
Rental: [ P 851.00 / hr. x 3.31 hr./trip ] / [ 4000.00 bd.ft./trip 0.70 / bd.ft.
12% VAT
0.12 x 553.02 / hr. x 3.31 hr./trip ] / [ 4000 bags/trip ]= 0.05 / bd.ft. OK
MANUAL HAULING:

Capacity : 2 pcs./trip (2pcs. 2"x2"x12')
Labor Cost : P 260.00 / day / [ 2 pcs. x 42 ]=P 3.09 / bd.ft.
SUMMARY : w/ manual hauling w/out manual hauling

A. Base Cost = 30.00 / bd.ft. 30.00 / bd.ft.
B. Labor Cost = 3.22 / bd.ft. 0.13 / bd.ft.
C. Equipment Cost = 0.70 / bd.ft. 0.70 / bd.ft.
D. 12% VAT = 0.07 / bd.ft. 0.00 / bd.ft.
UNIT COST….....= P 34.00 / bd.ft. 30.84 / bd.ft. OK
D. HAULING of RSB, CW. NAILS, and TIE WIRE

Ave.Hauling distance: 45 km.from office to source to warehouse and nearest point accessible
Base Cost of RSB : P 55.00 / kgs. : CW.Nails: 75.00 / kgs. : Tie Wire : 75.00 / kgs. :
Capacity of Cargo Truck = 6000 kgs./trip
Rental rate = P 851 / hr.(Acel 2009 Edition 24)
= 553.02 / hr.
CYCLE TIME:

Loading : 6000 kgs./ hr. : Unloading : 7000 kgs./ hr.
Loading : [ 6000 kgs./trip x 60 min./hr.] /[ 6000 kgs./ hr. = 60.00 min./ trip
Unloading [ 6000 kgs./trip x 60 min./hr.] /[ 7000 kgs./ hr. = 51.43 min./ trip

4.48 hrs./ trip
LABOR COST:
Laborer:[5xP 260.00 / day x 4.48 hr./trip ] / [ 8 hrs./day x 7000.00 0.10 / kgs.
LABOR COST…………. 0.10 / kgs.
12% VAT = 0.10 x 0.12 = 0.01 / bd.ft.
EQUIPMENT:
Rental: [ P 851.00 / hr. x 4.48 hr./trip ] / [ 6000.00 kgs./trip 0.64 / kgs.
12% VAT
0.12 x 553.02 / hr. x 4.48 hr./trip ] / [ 6000.00 bags/trip ]= 0.05 / kgs.
MANUAL HAULING:

Capacity : 18.5 kgs./trip
Page 47 of 102
Labor Cost : P 260.00 / day /[ 18.5 pcs. x 42 ]=P 0.33 / kg.
w/ manual hauling
SUMMARY : RSB CW NAILS TIE WIRE
A. Base Cost = 55.00 / kg. 75.00 / kg. 75.00 / kg.
B. Labor Cost = 0.44 / kg. 0.44 / kg. 0.44 / kg.
C. Equipment Cost = 0.64 / kg. 0.64 / kg. 0.64 / kg.
D. 12% VAT = 0.06 / kg. 0.06 / kg. 0.06 / kg.
UNIT COST….....= P 56.14 / kg. 76.14 / kg. 76.14 / kg.

SUMMARY : RSB CW NAILS TIE WIRE
A. Base Cost = 55.00 / kg. 75.00 / kg. 75.00 / kg.
B. Labor Cost = 0.10 / kg. 0.10 / kg. 0.10 / kg.
C. Equipment Cost = 0.64 / kg. 0.64 / kg. 0.64 / kg.
D. 12% VAT = 0.06 / kg. 0.06 / kg. 0.06 / kg.
UNIT COST….....= P 55.80 / kg. 75.80 / kg. 75.80 / kg.
E. HAULING of SAND, GRAVEL, BOULDERS and COMMON BORROW

Ave.Hauling distance : = 5.00 kms. from source to jobsite and back.
Utilize: 4 cu.m. cargo truck with five laborers
Base Cost of SAND : P 550.00 / cu.m. : GRAVEL 850.00 / cu.m. : BOULDERS 500.00 / cu.m.
COMMON BORROW: 300.00 / cu.m.
Capacity of Cargo Truck = 4 cu.m./trip
Rental rate =P 743 / hr.(Acel 2009 Edition 24)
= 482.82 / hr.
CAPACITIES
Loading Unloading
Sand & Gravel = 4 cu.m./hr. 6 cu.m./hr.
Common Borrow = 5 cu.m./hr. 8 cu.m./hr.
Boulders = 3 cu.m./hr. 4 cu.m./hr.
CYCLE TIME:

a) Sand & Gravel
Loading : [ 4 cu.m/trip x 60 min./hr.] /[ 4 cu.m/ hr. = 60.00 min./ trip
Unloading [ 4 cu.m/trip x 60 min./hr.] /[ 6 cu.m/ hr. = 40.00 min./ trip

1.89 hrs./ trip
LABOR COST:
Laborer:[1xP 260.00 / day x 1.89 hr./trip ] / [ 8 hrs/day x 4.00 cu.m./trip 15.37 / cu.m.
LABOR COST…………. 15.37 / cu.m.
EQUIPMENT:
Rental: [ P 743.00 / hr. x 1.89 hr./trip ] / [ 4.00 cu.m./trip 351.38 / cu.m.
MANUAL HAULING:

Capacity : 1.5 cu.m./day
Labor Cost : P 260.00 / day / [ 1.5 cu.m. x ]= P 173.33 / cu.m.
w/ manual hauling
SUMMARY : SAND GRAVEL
A. Base Cost = 550.00 / cu.m. 850.00 / cu.m.
B. Labor Cost = 15.37 / cu.m. 15.37 / cu.m.
C. Equipment Cost = 351.38 / cu.m. 351.38 / cu.m.
D. Manual Hauling = 173.33 / cu.m. 173.33 / cu.m.
UNIT COST….....= P 1090.08 / cu.m. 1390.08 / cu.m.

SUMMARY : SAND GRAVEL
b) Common Borrow
Loading : [ 2.5 cu.m/trip x 60 min./hr.] /[ 20 cu.m/ hr. = 7.50 min./ trip
Unloading [ 2.5 cu.m/trip x 60 min./hr.] /[ 25 cu.m/ hr. = 6.00 min./ trip

1.53 hrs./ trip
EQUIPMENT:
Rental: [ P 743.00 / hr. x 1.53 hr./trip ] / [ 4.00 cu.m./trip 283.27 / cu.m.
MANUAL HAULING:

Capacity : 1.5 cu.m./day
Labor Cost : P 260.00 / day / [ 1.5 cu.m. x ]= P 173.33 / cu.m.
with Manual Hauling Wi/out Manual Hauling

SUMMARY : Common Borrow Common Borrow
C) Boulders
Loading : [ 2.5 cu.m/trip x 60 min./hr.] /[ 20 cu.m/ hr. = 7.50 min./ trip
Page 48 of 102
Unloading [ 2.5 cu.m/trip x 60 min./hr.] /[ 25 cu.m/ hr. = 6.00 min./ trip
min./ trip
2.56 hrs./ trip
LABOR COST:
LABOR COST…………. 20.79 / cu.m.
EQUIPMENT:
Rental: [ P 743.00 / hr. x 2.56 hr./trip ] / [ 4.00 cu.m./trip 475.21
MANUAL HAULING:

Capacity : 1 cu.m./day
Labor Cost : P 260.00 / day / [ 1 cu.m. x ]= P 260.00 / cu.m.
w/ manual hauling w/out manual hauling

SUMMARY : Boulders Boulders
MATERIAL COST SUMMARY:
Hauling from Source to War

Materials Base Cost Labor Rental Manual Hauling TOTAL
CEMENT 260.00 11.88 16.84 #REF! #REF!
SAND 550.00 15.37 351.38 173.33 1,090.08
GRAVEL 850.00 15.37 351.38 173.33 1,390.08
RSB 55.00 0.44 0.64 0.06 56.14
BOULDER 500.00 20.79 475.21 260.00 1,256.00
COMMON BORROW 300.00 12.39 283.27 173.33 768.99
FORM LUMBER 30.00 3.22 0.70 0.07 34.00
PLYWOOD 750.00 5.07 15.74 1.59 772.40
CW NAILS 55.00 0.44 0.64 0.06 56.14
TIE WIRES 75.00 0.44 0.64 0.06 76.14
Hauling from Source to War

Materials Base Cost Labor Rental Manual Hauling TOTAL
CEMENT 260.00 11.88 16.84 - 288.73
SAND 550.00 15.37 351.38 - 916.75
GRAVEL 850.00 15.37 351.38 - 1,216.75
RSB 55.00 0.44 0.64 - 56.07
BOULDER 500.00 20.79 475.21 - 996.00
COMMON BORROW 300.00 12.39 283.27 - 595.66
FORM LUMBER 30.00 3.22 0.70 - 33.92
PLYWOOD 750.00 5.07 15.74 - 770.81
CW NAILS 55.00 0.44 0.64 - 56.07
TIE WIRES 75.00 0.44 0.64 - 76.07
Prepared by: Submitted by:
JOJO A. ARCENO NELTON N. SOLITE

Senior Engineer A OIC - DGM RIS
Page 49 of 102
pcs. per meter
10 3.696 133 491.568 38 395.00416 106.87342 0.616 6 3.696
12 5.328 47 250.416 19 201.22417 37.767298 0.888 6 5.328
16 9.474 19 180.006 14 144.64554 15.267631 1.579
20 14.796 26 384.696 29 309.12614 20.892548 2.466
total 1306.686 100 1050 12.8592
47.527603
105
#REF!
47
180 18.8 60
13 110
60 230
125 110
13 60
60 570 0.8 5.7 9.12
13 5.64 0.3 1.692
100 10.812
80 5.328
80 57.606336
724 5.328
10.812
Page 50 of 102
12.8592
1.1 1.21
2 4
5.21
5.21√
2.2825424
Page 51 of 102
Abuyog,Leyte
CY 2017 POW
(By Contract Works)
Attachment "G"
DERIVATION OF COST OF CONSTRUCTION MATERIALS
LOCAL MINOR CONTRACT
Position Rate per day (P) Position Rate per day (P)
Foreman 400.00 Heavy Equipment Operator 350.00
Carpenter 350.00 Light Equipment Operator 300.00
Mason 350.00 Driver/Bar Cutter 300.00
Steelman/Welder 350.00 Laborer/Helper (per Minimum Wage 260.00
Board as of July 1, 2012)
CONSTRUCTION MATERIALS CEMENT

BY CONTRACT
Base Cost of Cement 270.00 per bag
Average hauling distance 45.00 kms. from source ( Tacloban, City) to Jobsite
Type of road: Concrete:
45.00 kms. Rough Road: - kms.
Average speed of Cargo Truck:
With Load : 35.00 km./hr. 20 km./hr.
W/o Load : 45.00 km./hr. 25 km./hr.
Equipment Cargo Truck (6-8 Tons)
Equipment Capacity 200.00 bags/trip
Rental Rate : Operated = P 851.00 /hr.
Baremonth = P 110,604 /month
= P110,604/bare month x 1month /25 days x 1 day / 8hrs. = P 553.02 /hr.
Cycle Time
Concrete Road:
With Load 45.00 km/trip x 60 min/hr. / 35 km./hr. = 77.14 min/trip
W/o Load 45.00 km/trip x 60 min/hr. / 45 km./hr. = 60.00 min/trip
Rough Road:
With Load - km/trip x 60 min/hr. / 20 km./hr. = - min/trip
W/o Load - km/trip x 60 min/hr. / 25 km./hr. = - min/trip
137.14 min/trip
Capability of 5 laborers 300 bags./hr.
Loading & Unloading
Loading 200.00 bags/trip x 60 min/hr. / 300 bag/hr. = 40.00 min/trip
Unloading 200.00 bags/trip x 60 min/hr. / 300 bag/hr. = 40.00 min/trip
= 80.00 min/trip
217.14 min/trip
OR =
TOTAL = 3.62 hrs./trip
B. LABOR COST
5 Laborers = 260.00 /day 1.00 hr./trip
8.00 hrs./day x 200.00 bags/trip = 0.81 per bag
5% VAT = 0.81 x 0.05 = 0.04 per bag
C. EQUIPMENT COST
Rental = 851.00 /hr. x 3.62 hr./trip
200.00 bags/trip = 15.4 per bag
VAT 0.05 x 851.00 /hr. x 3.62 hr./trip = 0.77 per bag
200.00 bags/trip
SUMMARY
A. Base Cost = 270.00 per bag
B. Labor Cost = 0.81 per bag
C. Equipment Cost = 15.40 per bag
Plus 5% VAT (Exc. Mat'l Cost) = 0.81 per bag
TOTAL = 287.02 per bag
CONSTRUCTION MATERIALS RSB, C.W. NAILS, TIE WIRES & ANGLE BARS
Base Cost of RSB 55.00 /kg.

Base Cost of C.W. NAILS 75.00 /kg.
Base Cost of TIE WIRES 75.00 /kg.
Base Cost of ANGLE BARS 60.00 /kg.
Material Cost by Contract Works Page 52 of 102

Average hauling distance 45.00 kms. from source ( Tacloban City) to Jobsite
With Load : 35 km./hr. 20 km./hr.
W/o Load : 45 km./hr. 25 km./hr.
Equipment Cargo Truck (6-8 Tons)
Equipment Capacity 6,000.00 kg./trip
Baremonth = P 110,604 /month
Cycle Time
Concrete Road:
With Load 45.00 km/trip x 60 min/hr. / 35 km./hr. = 77.14 min/trip
W/o Load 45.00 km/trip x 60 min/hr. / 45 km./hr. = 60.00 min/trip
Rough Road:
With Load - km/trip x 60 min/hr. / 20 km./hr. = 0.00 min/trip
W/o Load - km/trip x 60 min/hr. / 25 km./hr. = 0.00 min/trip
137.14 min/trip
2.29 hrs./trip
Capability of 5 laborers: Loading 6000 kg./hr. Unloading: 7,000 kg./hr.
Loading & Unloading
Loading 6,000 kg./trip x 60 min/hr. / 6,000 kg./hr. = 60.00 min/trip
Unloading 6,000 kg./trip x 60 min/hr. / 7,000 kg./hr. = 51.43 min/trip
= 111.43 min/trip
or = 1.86 hrs./trip
TOTAL = 248.57 min/trip
or = 4.14 hrs./trip
B. LABOR COST
5 Laborers = 260.00 /day 1.86 hr./trip
8.00 hrs./day x 6,000.00 kg./trip = 0.05 per kg.
5% VAT = 0.05 x 0.05 = 0.00 per kg.
C. EQUIPMENT COST
6,000.00 kg./trip = 0.59 per kg.
VAT 0.05 x 851.00 /hr. x 4.14 hr./trip = 0.03 per kg.
6,000.00 kg./trip
SUMMARY RSB C.W. NAILS TIE WIRES ANGLE BARS

A. Base Cost 55.00 per kg. 75.00 per kg. 75.00 per kg. 60.00 per kg.
B. Labor Cost 0.05 per kg. 0.05 per kg. 0.05 per kg. 0.05 per kg.
C. Equipment Cost 0.59 per kg. 0.59 per kg. 0.59 per kg. 0.59 per kg.
Plus 12% VAT (Exc. Mat'l Cost) 0.03 per kg. 0.03 per kg. 0.03 per kg. 0.03 per kg.
TOTAL 55.67 per kg. 75.67 per kg. 75.67 per kg. 60.67 per kg.
CONSTRUCTION MATERIALS 1/2" x 4" x 8" PLYWOOD & G.I. SHEET

Base Cost of
Marine Plywood 700.00 /pc.
Plain G.I. Sheet 350.00 /pc.
With Load : 35.00 km./hr. 20.00 km./hr.
W/o Load : 45.00 km./hr. 25.00 km./hr.
Equipment STAKE TRUCK
Equipment Capacity 250.00 pcs./trip
= P 110,604.00 /month
Baremonth = P110,604/bare month x 1month /25 days x 1 day / 8hrs. = P 553.02 /hr.
Cycle Time
Concrete Road:
With Load : 45.00 km/trip / 35.00 km./hr. = 1.29 hr./trip
W/o Load : 45.00 km/trip / 45.00 km./hr. = 1.00 hr./trip
Rough Road:
2.30 hr./trip

Capability of 5 laborers: Loading 250.00 pcs./hr. Unloading: 250.00 pcs./hr.
Loading & Unloading
Loading 250.00 pcs./trip / 250.00 pcs./hr. = 1.00 hr./trip
Unloading 250.00 pcs./trip / 250.00 pcs./hr. = 1.00 hr./trip
= 2.00 hr./trip
TOTAL = 4.30 hr./trip
B. LABOR COST
5 Laborers 260.00 /day 2.00 hr./trip
8.00 hrs./day x 250.00 pcs./trip = 1.3 per pc.
5% VAT = 1.30 x 0.05 = 0.07 per pc.
C. EQUIPMENT COST
250.00 bags/trip = 14.64 per pc.
VAT 0.05 x 851.00 /hr. x 4.30 hr./trip = 0.73 per pc.
250.00 pcs/trip
SUMMARY Plywood G.I. Sheet

A. Base Cost = 700.00 per pc. 350.00 per pc.
B. Labor Cost = 1.30 per pc. 1.30 per pc.
C. Equipment Cost = 14.64 per pc. 14.64 per pc.
Plus 5% VAT (Exc. Mat'l Cost) = 0.80 per pc. 0.80 per pc.
Total = 716.74 per pc. 366.74 per pc.
CONSTRUCTION MATERIALS FORM LUMBER

Base Cost of Form Lumber Coco Lumber = 30.00 /bd.ft.
Good Lumber = 50.00 /bd.ft.
W/o Load : 45.00 km./hr. 25.00 km./hr.
Equipment STAKE TRUCK
Equipment Capacity 4,000.00 bd.ft./trip
Baremonth = P 110,604.00 /month
Cycle Time
Concrete Road:
Rough Road:
2.29 hr./trip
Capability of 5 laborers: Loading: 4,000.00 bd.ft./trip Unloading: 4,000 bd.ft./hr.
Loadeding & Unloading
Loading 4,000.00 bd.ft./trip / 4,000.00 bd.ft./hr. = 1.00 hr./trip
Unloading 4,000.00 bd.ft./trip / 4,000.00 bd.ft./hr. = 1.00 hr./trip
= 2.00 hr./trip
B. LABOR COST
5 Laborers x 260.00 /day 2.00 hr./trip
8.00 hrs./day x 4,000.00 bd.ft./trip = 0.08 /bd.ft.
5% VAT = 0.08 x 0.05 = - /bd.ft.
C. EQUIPMENT COST
4,000.00 bd.ft./trip = 0.91 /bd.ft.
VAT 0.05 x 851.00 /hr. x 4.29 hr./trip = 0.05 /bd.ft.
4,000.00 bd.ft./trip
SUMMARY Good Lumber Coco Lumber

A. Base Cost = 50.000 per bd.ft. 30.00 per bd.ft.
B. Labor Cost = 0.080 per bd.ft. 0.08 per bd.ft.
C. Equipment Cost = 0.910 per bd.ft. 0.91 per bd.ft.
Plus 5% VAT (Exc. Mat'l Cost) = 0.050 per bd.ft. 0.05 per bd.ft.
Total 51.040 per bd.ft. 31.04 per bd.ft.

CONSTRUCTION MATERIALS GRAVEL & SAND
Average hauling distance
from Abuyog, Leyte to project site: 20.00
Total AHD: 20.00 kms.
Base Cost of Materials
Sand 500.00 /cu.m.
Gravel 850.00 /cu.m.
15.00 kms. Rough Road: 5.00 kms.
W/o Load : 45.00 km./hr. 25.00 km./hr.
Equipment DUMP TRUCK

Equipment Capacity 4.00 cu.m./trip
= P 96,564.00 /month
Baremonth = P96564/bare month x 1month /25 days x 1 day / 8hrs. = P 482.82 /hr.
Cycle Time
Concrete Road:
= 0.76
Rough Road:
With Load : 5.00 km/trip / 20.00 kms./hr. = 0.25 hr./trip
W/o Load : 5.00 km/trip / 25.00 kms./hr. = 0.20 hr./trip
Loading, Spot & manuver, unloading & delay = 0.20 hr./trip
= 0.65 hr./trip
B. LABOR COST
1 Helper x 260.00 /day 1.41 hr./trip
8.00 hrs./day x 4.00 cu.m./trip = 11.46 per cu.m.
5% VAT = 11.46 x 0.05 = 0.57 per cu.m.
C. EQUIPMENT COST
4.00 cu.m./trip = 261.91 per cu.m.
VAT 0.05 x 743.00 /hr. x 1.41 hr./trip = 13.10 per cu.m.
4.00 cu.m./trip
SUMMARY Sand Gravel

A. Base Cost = 500.00 per cu.m. = 850.00 per cu.m.
B. Labor Cost = 11.46 per cu.m. = 11.46 per cu.m.
C. Equipment Cost = 261.91 per cu.m. = 261.91 per cu.m.
Plus 5% VAT (Exc. Mat'l Cost) = 13.67 per cu.m. = 13.67 per cu.m.
Total = 787.04 per cu.m. = 1,137.04 per cu.m.
CONSTRUCTION MATERIALS COMMON BORROW

Base Cost of Materials 500.00 /cu.m.
W/o Load : 45.00 km./hr. 25.00 km./hr.
Equipment 175 HP DUMP TRUCK
= P96584/bare month x 1month /25 days x 1 day / 8hrs. = P 482.92 /hr.
Cycle Time
Concrete Road:
0.76 hr./trip
Rough Road:
= 0.65 hr./trip
TOTAL 1.41 hr./trip

B. LABOR COST
1 Laborer x 260.00 /day 1.41 hr./trip
5% VAT = 11.46 x 0.05 = 0.57 per cu.m.
C. EQUIPMENT COST
4 cu.m./trip = 261.91 per cu.m.
VAT 0.05 x 743.00 /hr. x 1.41 hr./trip = 13.10 per cu.m.
4.00 cu.m./trip
SUMMARY COMMON BORROW

A. Base Cost = 500.00 per cu.m.
B. Labor Cost = 11.46 per cu.m.
C. Equipment Cost = 261.91 per cu.m.
Plus 5% VAT (Exc. Mat'l Cost) = 13.67 per cu.m.
Total = 787.04 per cu.m.
CONSTRUCTION MATERIALS BOULDERS

Base Cost of Materials 500.00 /cu.m.
W/o Load : 45.00 km./hr. 25.00 km./hr.
Equipment 290 HP DUMP TRUCK
Rental Rate : Operated = P 1,352.00 /hr.
Cycle Time
Concrete Road:
0.76 hr./trip
Rough Road:
= 0.65 hr./trip
TOTAL 1.41 hr./trip
B. LABOR COST
1 Laborer x 260.00 /day 1.41 hr./trip
5% VAT = 4.17 x 0.05 = 0.21 per cu.m.
C. EQUIPMENT COST
Rental = 1,352.00 /hr. x 1.41 hr./trip
11 cu.m./trip = 173.3 per cu.m.
VAT 0.05 x 1,352.00 /hr. x 1.41 hr./trip = 8.67 per cu.m.
11.00 cu.m./trip
SUMMARY Boulder
A. Base Cost = 500.00 per cu.m.
B. Labor Cost = 4.17 per cu.m.
C. Equipment Cost = 173.30 per cu.m.
Plus 12% VAT (Exc. Mat'l Cost) = 8.88 per cu.m.
Total = 686.35 per cu.m.

Summary of Material Cost
Equipment 12% VAT

Base Cost Labor Sub-Total
Rental Labor
Construction Materials 12% VAT Equip't TOTAL
Cement 270 0.81 15.4 286.21 0.04 0.77 287.02
Sand 500 11.46 261.91 773.37 0.57 13.1 787.04
Gravel 850 11.46 261.91 1123.37 0.57 13.1 1137.04
Common Borrow 500 11.46 261.91 773.37 0.57 13.1 787.04
RSB 55 0.05 0.59 55.64 0 0.03 55.67
CWNails 75 0.05 0.59 75.64 0 0.03 75.67
Tie Wires 75 0.05 0.59 75.64 0 0.03 75.67
Coco F. Lumber 30 0.08 0.91 30.99 0 0.05 31.04
1/2"x4"x8' Plywood 700 1.3 14.64 715.94 0.07 0.73 716.74
Corr. G.I. Sheet 350 1.3 14.64 365.94 0.07 0.73 366.74
Good F. Lumber 50 0.08 0.91 50.99 0 0.05 51.04
Boulder 500 4.17 173.3 677.47 0.21 8.67 686.35
Summary of Material Cost for 211 kgscm. Reinforced Conrete
Equipment 12% VAT

Rental Labor
Construction Materials 12% VAT Equip't TOTAL 12% VAT Hauling & La
Cement 270 0.81 15.4 286.21 0.04 0.77 0.81
Sand 500 11.46 261.91 773.37 0.57 13.1 13.67
Gravel 850 11.46 261.91 1123.37 0.57 13.1 13.67
CWN 75 0.05 0.59 75.64 0 0.03 0.03
Tie Wires 75 0.05 0.59 75.64 0 0.03 0.03
Coco F. Lumber 30 0.08 0.91 30.99 0 0.05 0.05
1/2"x4"x8' Plywood 700 1.3 14.64 715.94 0.07 0.73 0.8
TOTAL 2500 25.21 2525.21 3081.16 1.25 27.81 29.06
Summary of Material Cost for 170 kgscm. Plain Conrete
Equipment 12% VAT

Construction Materials Base Cost Labor Rental Sub-Total Labor 12% VAT Equip't TOTAL 12% VAT Hauling & La
Cement 270 0.81 15.4 286.21 0.04 0.77 0.81
Sand 500 11.46 261.91 773.37 0.57 13.1 13.67
Gravel 850 11.46 261.91 1123.37 0.57 13.1 13.67
CWN 75 0.05 0.59 75.64 0 0.03 0.03
Coco F. Lumber 30 0.08 0.91 30.99 0 0.05 0.05
TOTAL 1725 23.86 1748.86 2289.58 1.18 27.05 28.23
Summary of Material Cost for 170 kgscm. Reinforced Conrete
Equipment 12% VAT

Rental Labor
Cement 270 0.81 15.4 286.21 0.04 0.77 0.81
Sand 500 11.46 261.91 773.37 0.57 13.1 13.67
Gravel 850 11.46 261.91 1123.37 0.57 13.1 13.67
CWN 75 0.05 0.59 75.64 0 0.03 0.03
Tie Wires 75 0.05 0.59 75.64 0 0.03 0.03
Coco F. Lumber 30 0.08 0.91 30.99 0 0.05 0.05
1/2"x4"x8' Plywood 700 1.3 14.64 715.94 0.07 0.73 0.8
TOTAL 2,500.00 25.21 2,525.21 3,081.16 1.25 27.81 29.06
Summary of Material Cost for Filter Drain
Equipment 12% VAT

Rental Labor
2" PVC Pipe 300 0.08 0.91 300.99 0.01 0.11 0.12
Fine Sand 500 11.46 261.91 773.37 0.57 13.1 13.67
5-19mm C. Aggregate 850 11.46 261.91 1123.37 0.57 13.1 13.67
20-40mm C. Aggregate 850 11.46 261.91 1123.37 0.57 13.1 13.67
TOTAL 2,500.00 34.46 2,534.46 3,321.10 1.72 39.41 41.13
ROGELIO F. BALLESTEROS SANTOS D. MERACAP, JR


Abuyog, Leyte
Attachment "G"
DERIVATION OF UINIT COST
I. DIVERSION WORKS:
1. Class "A" Concrete,3000 PSI/ 211 Kgsc.
A. MATERIAL COST (per cuRSB = 50 kgs/cu.m.
Cement 9 bags @ 286.21 per bag = 2575.89
Gravel 0.9 cu.m. @ 1123.37 per cu.m. = 1011.03
Sand 0.45 cu.m. @ 773.37 per cu.m. = 348.02
Tie Wire 0.6 kgs @ 75.64 per kg = 45.38
CW Nail 2 kgs @ 75.64 per kg = 151.28
F Lumber 25 bd.ft. @ 30.99 per bd.ft. = 774.75
Plywood 1.25 pcs @ 715.94 per pc = 894.93
Total Material Cost = 5801.28 per cu.m.
B. LABOR COST
1. Fabrication, placing and dismantling of forms

2 Carpenter @ 350 per day = 700 per day
4 Laborer @ 260 per day = 1040 per day
Total = 1740 per day
Capability 3.5 cu.m./day
Labor cost = 497.14 per cu.m.
2. Concreting with curing
Time of Mixer = 9bags/cum x 3.5cum/day x 10min/bag = 5.25 hrs/day
60min/hr
a With concrete mixer
1 Foreman @ 400 per day = 400 per day
2 Mason @ 350 per day = 700 per day
Labor Cost = 908.57 per cu.m.
C. EQUIPMENT COST
Rental = 172 per hr. x 5.25 hrs/day = 258 per cu.m.
3.5 cu.m./day
SUMMARY
I. DIRECT COST
A. MATERIAL COST
1. Materials Cost = 5801.28 per cu.m.
1. Cutting, Bending & Placing of RSB = 0 per cu.m.
2. Fabrication, placing and dismantling of forms = 497.14 per cu.m.
3. Concreting and Curing = 908.57 per cu.m.
C. EQUIPMENT COST = 258 per cu.m.
1. Concrete Mixer = 258 per cu.m.
II. INDIRECT COST
A. PROFIT & OCM (20% OF EDC) = 1493 per cu.m.
B. VAT (12% OF LABOR COST) = 171.93 per cu.m.
1. Labor Cost (Cutting,Bending & Placing, Fabrication, = 168.69 per cu.m.
Placing & Dismantling of forms, Concreting & Curing
2. Labor Cost ( Hauling of Materials ) = 3.24 per cu.m.
C. VAT (12% OF EQUIPMENT RENTAL ) = 61.76 per cu.m.
1. Equipment Rental Cost using ( Concrete Mixer ) = 0 per cu.m.
2. Equipment Rental Cost using ( Hauling of Materials ) = 41.68 per cu.m.
D. VAT (12% OF PROFIT & OCM ) = 179.16 per cu.m.
TOTAL INDIRECT COST = 1905.85 per cu.m.
TOTAL UNIT COST = 9370.84 per cu.m.
2. REINFORCING STEEL BARS, All Sizes

Reinforcing Steel Bars (RSB), Grade 40
A. Furnishing and Stockpiling
RSB @ 55.64 per kg = 55.64 per kg
Total Material Cost = 55.64 per kg
SUMMARY
I. DIRECT COST
A. Furnishing and Stockpiling = 55.64
TOTAL ESTIMATED DIRECT COST = 55.64 per kgs
II. INDIRECT COST

A. PROFIT & OCM (20% OF EDC) = 11.13 per kg
B. VAT (12% OF LABOR COST) = 0 per kg
1. Labor Cost ( Hauling of Materials ) = 0 per kg
C. VAT (12% OF EQUIPMENT RENTAL ) = 0.03 per kg
1. Equipment Rental Cost using ( Hauling of Materials ) = 0.03 per kg
D. VAT (12% OF PROFIT & OCM ) = 1.34 per kg
TOTAL INDIRECT COST = 12.5 per kgs
TOTAL UNIT COST = 68.14 per kgs
B. Installation Cost
1. Cut, Bend and Place of RSB
1 Steelman @ 350 per day = 350 per day
Total = 610 per day
Capability 10 kgs/hr x 8 hrs/day = 80 kgs/day
Labor Cost = 7.63 per kgs

SUMMARY
I. DIRECT COST
B. LABOR COST =
1. Cut, bend and place of RSB = 7.63 per kg
II. INDIRECT COST
B. VAT (12% OF LABOR COST) = 0.92 per kg
1. Labor Cost (Cutting,Bending & Placing) = 0.92 per kg
C. VAT (12% OF PROFIT & OCM ) = 0.18 per kg
3. Clearing and Grubbing (Manual)

1) LABOR COST
Crew: 1.00 Laborer
Capability of one te 40.00 sq.m./day/man
1.00 laborer 260.00 per day = 260.00 per day
Unit Cost: 260.00 per day 40.00 sq.m./day/man = 6.50 per sq.m.
SUMMARY
B. LABOR COST = 6.50 per sq.m.
TOTAL ESTIMATED DIRECT COST = 6.50 per sq.m.
II. INDIRECT COST
A. PROFIT & OCM (2% OF EDC) = 1.30 per sq.m.
B. VAT (12% OF LABOR COST) = 0.78 per sq.m.
C. VAT (12% OF RENTAL ) = -
D. VAT (12% OF PROFIT & OCM ) = 0.16 per sq.m.
TOTAL INDIRECT COST = 2.24 per sq.m.
TOTAL UNIT COST = 8.736 per sq.m.
4. Common Structure Excavation
1. Labor Cost (Excavation Works)

Cr 1 Laborer
Cap 2 cu.m./day/man
Labor Cost = 1 Laborer x 280.00 per day = 140.00 per cu.m.
2 cu.m./day/man
SUMMARY :
C. EQUIPMENT COST =
II. INDIRECT COST
A. PROFIT & OCM (20% OF EDC) = 28.00 per sq.m.
B. VAT (12% OF LABOR COST) = 16.80 per sq.m.
C. VAT (12% OF RENTAL ) = -
D. VAT (12% OF PROFIT & OCM ) = 3.36 per sq.m.
TOTAL UNIT COST = 188.16 per sq.m.
5. STRUCTURE BACKFILLING ( Haul Borrow ) - Mechanized

Material Cost:
Common Borrow = 773.37 per cu.m.
Spreading:
Equipment Used 1-Unit DOZER D60A-11 (155 HP)
Capability = 90.00 cu.m./hr.
Operated Rental Rate P 2,594.00 /hr.
Bare Month P 337,194.00
= 337,194.00 /month /25 days x 1 day / 8hrs.
1,685.97 /hr.
Operated Re2,594.00 /hr / 90.00 cu.m./hr. = 28.82 /cu.m.
12% VAT 12% x 1,685.97 /hr / = 2.25 /cu.m.

90.00 cu.m./hr.
Compaction:
Equipment Used SINGLE TAMPING FOOT DRUM VIBRATOR (CA511PD 10TONS, 155 HP)
Capability P 80.00 cu.m./hr.
Operated Rental R P 1,964.00 /hr.
Bare Month = 255,255.00
= 255,255.00 /month /25 days x 1 day / 8hrs.
1,276.28 /hr.
Operated Re1,964.00 /hr / 80.00 cu.m./hr. = 24.55 /cu.m.
12% VAT 12% x 1,276.28 /hr / = 1.91 /cu.m.

80.00 cu.m./hr.
SUMMARY
I. DIRECT COST
A. MATERIAL COST
1. Material Cost 773.37 per cu.m.
A. EQUIPMENT COST
3. Spreading = 28.82 per cu.m.
4. Compaction = 24.55 per cu.m.
53.37 per cu.m.
II. INDIRECT COST

A. PROFIT & OCM (20% OF EDC) = 165.35 per cu.m.
B. VAT (12% OF LABOR COST ) = 0.57 per cu.m.
B. VAT (12% OF EQUIPMENT COST ) = 17.26 per cu.m.
1. Equipment Rental Cost using ( Spreading & Compaction ) = 4.16 per cu.m.
C. VAT (12% OF PROFIT & OCM ) = 19.84 per cu.m.
6. Plain Concrete, 170 kgscm.

Cement 7.5 bags @ 286.21 per bag = 2146.58
Sand 0.48 cu.m. @ 773.37 per cu.m. = 371.22
CW Nail 0.25 kgs @ 75.64 per kg = 18.91
B. LABOR COST
Total = 610 per day
Time of Mixer = 7.5bags/cum x 4.5cum/day x 10min/bag = 5.63 hrs/day
60min/hr
C. EQUIPMENT COST
Rental = 172 per hr. x 5.25 hrs/day = 200.67 per cu.m.
4.5 cu.m./day
SUMMARY
I. DIRECT COST
A. MATERIAL COST
1. Materials Cost = 3,770.10 per cu.m.
C. EQUIPMENT COST = 200.67 per cu.m.
1. Concrete Mixer = 200.67 per cu.m.
TOTAL ESTIMATED DIRECT COST = 4813 per cu.m.
II. INDIRECT COST

1. Labor Cost ( Fabrication, Placing & Dismantling = 101.07 per cu.m.
of forms, Concreting & Curing
1. Equipment Rental Cost using ( Concrete Mixer ) = 0 per cu.m.
7. Class "B" Concrete,2400 PSI/ 170 Kgsc.,(Re-inforced)
Cement 7 bags @ 286.21 per bag = 2003.47
Sand 0.48 cu.m. @ 773.37 per cu.m. = 371.22
Tie Wire 0.54 kgs @ 75.64 per kg = 40.85
CW Nail 0.25 kgs @ 75.64 per kg = 18.91
Plywood 1.25 pcs @ 715.94 per pc = 894.93
B. LABOR COST

Total = 610 per day
Time of Mixer = 7bags/cum x 4.5cum/day x 10min/bag = 5.25 hrs/day
60min/hr
C. EQUIPMENT COST
4.5 cu.m./day
12% VAT 0.12 x 22308 x 5.25 hrs/day 15.62 per cu.m.
200 4.5 cu.m./day =
SUMMARY
I. DIRECT COST
A. MATERIAL COST
1. Cutting, Bending & Placing of RSB = - per cu.m.
II. INDIRECT COST
1. Labor Cost (Cutting,Bending & Placing, Fabrication, = 101.07 per cu.m.
Placing & Dismantling of forms, Concreting & Curing
1. Equipment Rental Cost using ( Concrete Mixer ) = 15.62 per cu.m.
8. REINFORCING STEEL BARS, All Sizes

Reinforcing Steel Bars (RSB), Grade 40
A. Furnishing and Stockpiling
RSB @ 55.64 per kg = 55.64 per kg
Total Material Cost = 55.64 per kg
SUMMARY
I. DIRECT COST
A. Furnishing and Stockpiling = 55.64
II. INDIRECT COST

B. VAT (12% OF LABOR COST) = - per kg
1. Labor Cost ( Hauling of Materials ) = - per kg
C. VAT (12% OF EQUIPMENT RENTAL ) = 0.03 per kg
1. Equipment Rental Cost using ( Hauling of Materials ) = 0.03 per kg
D. VAT (12% OF PROFIT & OCM ) = 1.34 per kg
B. Installation Cost
1. Cut, Bend and Place of RSB
1 Steelman @ 350.00 per day = 350.00 per day
1 Laborer @ 260.00 per day = 260.00 per day
Total = 610.00 per day
Capability 10.00 kgs/hr x 8 hrs/day = 80.00 kgs/day
Labor Cost = 7.63 per kgs

SUMMARY
I. DIRECT COST
B. LABOR COST =
1. Cut, bend and place of RSB = 7.63 per kg
II. INDIRECT COST
B. VAT (12% OF LABOR COST) = 0.92 per kg
1. Labor Cost (Cutting,Bending & Placing) = 0.92 per kg
C. VAT (12% OF PROFIT & OCM ) = 0.18 per kg
9. RUBBLE MASONRY
A. MATERIAL COST (per cu.m.)
Cement 4.50 bags @ 286.21 per bag = 1,287.95
Sand 0.225 cu.m. @ 773.37 per cu.m. = 174.01
Boulder 0.95 kgs @ 677.47 per cu.m. = 643.60
Total Material Cost = 2,611.07 per cu.m.
B. LABOR COST
1. Laying of Materials
1 Laborer @ 260.00 per day = 260.00 per day
Total = 260.00 per day
Time of Mixer = 4.5bags/cum x 5.0cum/day x 10min/bag = 3.75 hrs/day
60min/hr
1 Foreman @ 400.00 per day = 400.00 per day
2 Mason @ 350.00 per day = 700.00 per day
8 Laborer @ 260.00 per day = 2,080.00 per day
Total = 3,180.00 per day
Capability 5 cu.m./day
C. EQUIPMENT COST
Capability 5 cu.m./day

5 cu.m./day
VAT 0.12 x 22,308.00 x 3.75 hrs/day 10.04 per cu.m.
200.00 5 cu.m./day =
SUMMARY
I. DIRECT COST
A. MATERIAL COST
1. Laying of Materials = 173.33 per cu.m.
TOTAL ESTIMATED DIRECT COST = 3,549.40 per cu.m.
II. INDIRECT COST
A. PROFIT & OCM 20% OF EDC) = 709.88 per cu.m.
C. VAT (12% OF RENTAL ) = 42.06 per cu.m.
10. Diversion and Care of the River,(Cofferdam Manual),
1. Labor Cost (Excavation Works)

Cr 1 Laborer
Cap 1.75 cu.m./day/man
Labor Cost = 1 Laborer x 280.00 per day = 160.00 per cu.m.
1.75 cu.m./day/man

C. EQUIPMENT COST =
II. INDIRECT COST
A. OCM (15% OF EDC) = 24.00 per sq.m.
B. PROFIT (1Q% OF EDC) = 16.00 per sq.m.
C. VAT (5% OF EDC+ PROFIT +OCM ) = 10.00 per sq.m.
TOTAL UNIT COST = 210 per sq.m.
QUANTITY TAKE - OFF COMPUTATION
A. CONSTRUCTION OF SLPOE PROTECTION WORK @ DAGUITAN DAM DOWNSTREAM RIGHT EMBANKMENT FACING UPSTREAM
FURNISHING OF RSB (pcs.) FURNISHING OF RSB (kgs.)
STATIONING
FROM TO LENGTH (mAREA (sq.m.) St AREA (sq.m.) BackfAREA (sq.m.) Emb.AREA (sq.m.)AREA (sq.m.) DewLength (l.m.) Clearing & Grub AREA (sq.m.)
Vert. Bars Hor. Bars (12mVolume (cu.m.) St Volume (cu.m.) BVolume (cu.m.) Em
Volume (cu.m.Volume (cu.m.Area (sq.m.) Cl Volume (cu.m.)Vert. Bars Hor. Bars (12mm
DOWNSTREAM RIGHT SIDE EMBANKMENT FACING UPSTREAM
0 + 000 2.00 2.10 0.00 3.04 1.80 15.00 0.47 3.35 53
0 + 000 0 + 003.50 3.5 2.20 11.90 0.00 3.04 1.80 15.00 0.47 3.35 53 7.35 24.50 0.00 10.64 6.30 52.50 1.65 208.24 179.70
0 + 003.5 0 + 009 5.5 5.90 6.30 0.00 3.04 1.80 15.00 0.47 3.35 53 22.28 50.05 0.00 16.72 9.90 82.50 2.59 327.23 282.38
0 + 009 0 + 010 1 2.50 16.10 0.00 3.04 1.80 15.00 0.47 3.35 53 4.20 11.20 0.00 3.04 1.80 15.00 0.47 59.50 51.34
0 + 010 0 + 020 10 4.30 3.30 0.00 3.04 1.80 15.00 0.47 3.35 53 34.00 97.00 0.00 30.40 18.00 150.00 4.70 594.96 513.43
0 + 020 0 + 040 5 12.41 5.80 0.00 3.04 1.80 15.00 0.47 3.35 53 41.76 22.75 0.00 15.20 9.00 75.00 2.35 297.48 256.71
0 + 040 0 + 060 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB-TOTAL 25 109.59 205.50 0.00 76.00 45.00 375.00 11.75 1,487.40 1,283.56
TOTAL 25 109.59 205.50 0.00 76.00 45.00 375.00 11.75 2770.96363636364
B. REPAIR OF CANAL LINING OF DAGUITAN MAIN CANAL STA 0 + 340 - 1 + 018 L = 261.15 l.m. ( Selected Portion Only)
a. Concrete Demolition ( See Attached Plan and Section Side Slope Only )
t = 0.07 l.m. 0.15
w = 3.34
L = 261.15 3.04 0.15
V = 0.07*3.34*261.15
V = 61.06 cu.m.
b. Plain Concrete, 169kgsc. ( See Attached Plan and Section Side Slope Only )
t = 0.07 l.m.
w = 3.34 0.15
L = 261.15
V = 0.07*3.34*261.15 3.04 0.15
V = 61.06 cu.m.
c. Filter Drain
Area = 0.18 sq.m.
L = 261.15
V = 0.18*261.15
V = 47.00 cu.m.
C. REPAIR OF CANAL LINING OF DAGUITAN MAIN CANAL STA 2 + 501 - 3 + 094 L = 22 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 2.28
L = 22 1.98 0.15
V = 0.07*2.28*22
V = 3.51 cu.m.
t = 0.07 l.m.
w = 2.28 0.15
L = 22
V = 0.07*2.28*22 1.98 0.15
V = 3.51 cu.m.
D. REPAIR OF CANAL LINING OF DAGUITAN MAIN CANAL STA 4 + 552 - 4 + 568 L = 20 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 2.28
L = 20 1.98 0.15
V = 0.07*2.28*20
V = 3.19 cu.m.
t = 0.07 l.m.
w = 2.28 0.15
L = 20
V = 0.07*2.28*20 1.98 0.15
V = 3.19 cu.m.
E. REPAIR OF CANAL LINING OF DAGUITAN LATERAL D STA 3 + 972 - 3 + 988 L = 16 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 3.5
L = 16 3.2 0.15
V = 0.07*3.5*16
V = 3.92 cu.m.
t = 0.07 l.m.
w = 3.5 0.15
L = 16
V = 0.07*3.5*16 3.2 0.15
V = 3.92 cu.m.
Prepared by:
JOJO A. ARCENO
Senior Engineer A
Summary
A.
Program Amount
DESCRIPTION OF WORK UNIT QUANTITY UNIT COST AMOUNT
a. Clearing & Grubbing (Mechanized) sq.m. 375.00 12.78 4,792.50
b. Dewatering cu.m. 45.00 618.10 27,814.50
d. Common Excavation-Mechanized cu.m. 461.13 146.17 67,403.46
d. Filter drain cu.m. 11.75 1,715.67 20,159.12
e. 211kgsc. Concrete cu.m. 76.00 11,425.49 868,337.24
f. Furnishing of RSB kgs. 6,650.31 66.91 444,972.24 6650.31
g. Cutting,Bendin & Placing of RSB kgs. 6,054.85 16.14 97,725.28
h. Supply & Installation of Steel Sheet Piles pcs. - - 6054.85
h. Backfill w/ Compaction ( SB )-Mechanized cu.m. 205.50 69.87 14,358.29
i. Emb. Const'n. & Comp. ( ECC ) ( HB )-Mechanized cu.m. - 1,254.54 -
TOTAL 1,545,562.63 1,478,159.17
B.
a. Concrete Demolition cu.m. 55.18 624.93 34,483.64
b. 169kgsc. Plain Concrete cu.m. 55.18 7,974.41 440,027.94
c. Filter drain cu.m. 42.48 1,715.67 72,881.66
TOTAL 547,393.24
c.
TOTAL 21,928.32
d.
TOTAL 21,928.32
E.
TOTAL 16,854.71
F.
TOTAL 21,498.35
G.
a. Concrete Demolition cu.m. 0.16 624.93 99.99
TOTAL 1,375.89
H.
TOTAL 2,063.84
i.
TOTAL 1,375.89
j.
TOTAL 1,375.89
k.
TOTAL 2,751.79
l.
a. Common Excavation cu.m. 1.50 194.43 291.65
b. 211kgsc. Concrete cu.m. 0.43 11,425.49 4,912.96
c. Furnishing of RSB kgs. 15.18 66.91 1,015.69
d. Cutting,Bendin & Placing of RSB kgs. 15.18 16.14 245.01
e. Backfill w/ Compaction ( HB ) cu.m. 9.00 1,502.70 13,524.30
TOTAL 19,989.60
M.
a. Common Excavation cu.m. 1.50 194.43 291.65
b. 211kgsc. Concrete cu.m. 0.43 11,425.49 4,912.96
c. Furnishing of RSB kgs. 15.18 66.91 1,015.69
d. Cutting,Bendin & Placing of RSB kgs. 15.18 16.14 245.01
e. Backfill w/ Compaction ( HB ) cu.m. 3.60 1,502.70 5,409.72
TOTAL 11,875.02 2,148,570.04
(1,351,329.96)
Prepared by: 2,215,973.50252 -9244.91999179
3,499,900.0000
1,283,926.4974815100000
JOJO A. ARCENO 8,783.7894060443800
Senior Engineer A 9,244.9199917904
a. Common Struc. Excavation cu.m. - 158.06 -

b. Steel Sheet Piles pcs. 76.00 45,434.93 3,453,054.68
c. Gabions Riprap cu.m. 205.50 3,981.88 818,276.34

c. Backfill w/ Compaction ( HB ) cu.m. 109.59 1,694.61 185,708.07
TOTAL 4,457,039.09
PROGRAM ( bidded ) 12,007,822.40
#REF!
DETAILED COMPUTATION
Construction of downstream slope protection L/S facing downstream of Daguitan Dam
Sta 0 + 000 + 0 + 026
Brgy. Cantimawa, Burauen, Leyte
I. DIVERSION WORKS
A. Clearing & Grubbing ( Mechanized )
STATIONING Width Thickness No. of Area
FROM TO Name of Canal LENGTH (m) (m) Units (sq.m.)
0 + 000 0 + 026 Daguitan Dam 26 15 390
Total Area for Clearing & Grubbing 390
B. & C Earth Works

STATIONING AREA AREA VOLUME VOLUME
FROM TO Name of Canal LENGTH CUT FILL CUT FILL
0 + 000 Daguitan Dam 0.00 23.00
0 + 000 0 + 003.5 Daguitan Dam 3.5 1.00 25.80 1.75
0 + 003.5 0 + 009 Daguitan Dam 5.5 1.30 11.51 6.325 102.
0 + 009 0 + 010 Daguitan Dam 1 1.00 12.20 1.15 11
0 + 010 0 + 026 Daguitan Dam 16 1.41 1.65 19.28 1
TOTAL 26.00 28.505 310.
B. Common Structure Excavation ( Mechanized )

Total Volume for Common Structure Excavation = 28.51 cu.m.
C. Structure Backfill with Compaction - Borrow Haul ( Mechanized )

Total Volume for Structure Backfill w/ Compaction ( Borrow Haul ) = 310.66 cu.m.
D. 211 kgscm. Reinforced Concrete

0 + 000 0 + 026 Daguitan Dam 26 3.1
0 + 025 Daguitan Dam 0.2 21.44
Total Area for 211 kgscm. Reinforced Concrete
E. Filter Drain
0 + 000 0 + 003.5 Daguitan Dam 3.5 0.47
0 + 003.5 0 + 009 Daguitan Dam 5.5 0.47
0 + 009 0 + 010 Daguitan Dam 1 0.47
0 + 010 0 + 026 Daguitan Dam 16 0.47
Total Volume for Filter Drain 26
F. Procurement & Installation of Steel Sheet Piles ( 0.30m x 3.0m )

FROM TO Name of Canal LENGTH (m) (m) pcs (sq.m.)
0 + 000 0 + 026 Daguitan Dam 26 87
Total no. of Steel Sheet Piles ( 0.30m x 3.0m ) 87
G. Furnishing & Installation of RSB

Length (m)
a b c d
Bar Size Bar Section Length per cut bars (m)
b
a
12 mm dia Deformed Ba 0.9 1.93 12.1 0.07 15
b
a
a
c
12 mm dia Deformed Ba 0.3 0.76 0.04 1.1
a
12 mm dia Deformed Ba 27 27
12 mm dia Deformed Ba 13.8 13.8
12 mm dia Deformed Ba 0.4 1.6 2

Total no. of kilograms for Furnishing & Installation of RSB
II. CANAL SYSTEM
A. REPAIR OF CANAL LINING OF DAGUITAN MAIN CANAL STA 0 + 340 - 1 + 018 L = 261.15 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 3.34
L = 261.15 3.04 0.15
V = 0.07*3.34*261.15
V = 61.06 cu.m.
t = 0.07 l.m.
w = 3.34 0.15
L = 261.15
V = 0.07*3.34*261.15 3.04 0.15
V = 61.06 cu.m.
c. Filter Drain
Area = 0.18 sq.m.
L = 261.15
V = 0.18*261.15
V = 47.00 cu.m.
B. REPAIR OF CANAL LINING OF DAGUITAN MAIN CANAL STA 2 + 501 - 3 + 094 L = 22 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 2.28
L = 22 1.98 0.15
V = 0.07*2.28*22
V = 3.51 cu.m.
t = 0.07 l.m.
w = 2.28 0.15
L = 22
V = 0.07*2.28*22 1.98 0.15
V = 3.51 cu.m.
C. REPAIR OF CANAL LINING OF DAGUITAN MAIN CANAL STA 4 + 552 - 4 + 568 L = 20 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 2.28
L = 20 1.98 0.15
V = 0.07*2.28*20
V = 3.19 cu.m.
t = 0.07 l.m.
w = 2.28 0.15
L = 20
V = 0.07*2.28*20 1.98 0.15
V = 3.19 cu.m.
D. REPAIR OF CANAL LINING OF DAGUITAN LATERAL D STA 3 + 972 - 3 + 988 L = 16 l.m. ( Selected Portion Only)
t = 0.07 l.m. 0.15
w = 3.5
L = 16 3.2 0.15
V = 0.07*3.5*16
V = 3.92 cu.m.
t = 0.07 l.m.
w = 3.5 0.15
L = 16
V = 0.07*3.5*16 3.2 0.15
V = 3.92 cu.m.
Volume Remarks
(cu.m.)
inclined wall
VOLUME Remarks
FILL
85.4 inclined wall

102.6025 inclined wall
11.855 inclined wall
110.8 inclined wall
310.6575
310.65
Volume Remarks
(cu.m.)
80.60 inclined wall
4.29 cut-off wall
84.89
Volume Remarks
(cu.m.)
1.65 inclined wall
2.59 inclined wall
0.47 inclined wall
7.52 inclined wall
12.22
Volume Remarks
(cu.m.)
cut-off wall
No of pcs. Total Length (m) Unit weight of RS Total No. of Kil Remarks
88 1320 0.888 1172.16 inclined wall vertica

88 96.8 0.888 85.9584 inclined wall botto
53 1431 0.888 1270.728 inclined wall horizo
5 69 0.888 61.272 cut off wall diagona
85 170 0.888 150.96 cut off wall vertical

2741.08
BITO RIS, ABUYOG , LEYTE
Construction Survey
1. Surveying:
Profile:
Capability per team = 5 km/day
Personnel Involved Rate/day No. Cost

Geodetic Engineer = 1047.45 * 1 = 1,047.45 /day
Instrumentman = 546.32 * 1 = 546.32 /day
Survey Aide = 508.23 * 1 = 508.23 /day
Laborers = 409.09 * 6 = 2,454.54 /day
Total Labor Cost per day = 4,556.54 /day
Labor Cost per kilometer = 911.31 /km
Cross-Section:

Survey Aide = 508.23 * 1 = 508.23 /day
Laborers = 409.09 * 6 = 2,454.54 /day
Labor Cost per kilometer = 1,518.85 /km
Traverse:

Survey Aide = 508.23 * 1 = 508.23 /day
Laborers = 409.09 * 6 = 2,454.54 /day
Labor Cost per kilometer = 1,518.85 /km
2. Service Vehicle Rental:

Equipment : Toyota Pick-up
Rental Rate = 402.55 /hr
Distance = 40.00
Equipment Cost:
Particulars Rate/trip No. km/day Cost
Equipment Rental = 3,220.40 3 = 1,073.47
Driver = 636.36 3 = 212.12
Fuel = 284.00 3 = 94.67
Oil 30% of Fuel Cost = 28.40
Total Equipment Cost per kilometers = 1,408.65 km
BITO RIS, ABUYOG, LEYTE
Institutional Development Program
1. Personnel Services
1.a. Wages & Allowances
1 - IDO = 19,047.62
Sub-Total 19,047.62
2. MOOE
2.a. Office Supplies = 4,761.91
2.b. Fuel & Oil = 2,380.95
2.c. Equipment Rental = 4,761.91
2.d. Spare Parts = 2,380.95
2.e. Trainings = 14,285.72
Sub-Total 28,571.43
GRAND TOTAL = 47,619.05

Sheet 77 of 102 .
NATIONAL IRRIGATION ADMINISTRATION REGION 8

PERSONNEL SERVICES REQUIREMENTS FOR SUBSIDY AND LOCALLY FUNDED PROJECTS
CY 2015
CASUAL EMPLOYEES AND COS
FIRST SEMESTER 2015 SECOND SEMESTER 2015
MID-YEAR YEAR-END
PROJECT - ACTIVITY *** TOTAL SALARY PERA 8% TL GSIS GS GSIS EC PHIC HDMF PIB UCA BONUS & TOTAL TOTAL SALARY PERA 8% TL GSIS GS GSIS EC PHIC HDMF BIONUS & PEI BONUS TOTAL
CASH Gift CASH GIFT
NAME OF EMPLOYEE DESIGNATION SG RATE PER DAY RATE PER DAY ANNUAL REQUIREM
DGM RIS
Casual Employees
5 Cilla Marie Dayondon IDO-B (DRIS) RREIS - DGM RIS - IDP 11 843.13 27,823.29 3,000.00 2,225.86 3,338.79 2,150.00 262.50 150.00 38,950.45 843.13 111,293.16 12,000.00 8,903.45 13,355.18 600.00 1,050.00 600.00 11,774.43 5,000.00 164,576.22 203,526.67
SUB-TOTAL 27,823.29 3,000.00 2,225.86 3,338.79 2,150.00 262.50 150.00 - - - 38,950.45 111,293.16 12,000.00 8,903.45 13,355.18 600.00 1,050.00 600.00 11,774.43 5,000.00 164,576.22 203,526.67
COS Employees
1 Jonathan G. Setosta Survey Aide RREIS - DGM RIS - CS 6 587.31 74,001.06 - - - 600.00 - - - - 74,601.06 587.31 74,001.06 - - - - 600.00 - - - 74,601.06 149,202.12
2 Romwell Ogana Survey Aide RREIS - DGM RIS - CS 6 587.31 74,001.06 600.00 74,601.06 587.31 74,001.06 600.00 74,601.06 149,202.12
3 Louie A. Tonido WRFT Tender A RREIS - DGM RIS - SUBSIDY 5 546.31 68,835.06 600.00 69,435.06 546.31 68,835.06 600.00 69,435.06 138,870.12
4 Domingo Simborios Driver Mechanic B RREIS - DGM RIS - SUBSIDY 7 631.36 79,551.36 600.00 80,151.36 631.36 79,551.36 600.00 80,151.36 160,302.72
5 Andres Dela Cruz Driver Mechanic B RREIS - DGM RIS - SUBSIDY 7 631.36 79,551.36 600.00 80,151.36 631.36 79,551.36 600.00 80,151.36 160,302.72
6 Constanti Advincula Utility Worker A RREIS - DGM RIS - SUBSIDY 4 472.77 59,569.02 600.00 60,169.02 472.77 59,569.02 600.00 60,169.02 120,338.04
7 Jessie Leuterio Utility Worker A RREIS - DGM RIS - CS 4 472.77 59,569.02 600.00 60,169.02 472.77 59,569.02 600.00 60,169.02 120,338.04
8 Rico Agner Utility Worker B RREIS - DGM RIS - CS 3 409.09 51,545.34 600.00 52,145.34 409.09 51,545.34 600.00 52,145.34 104,290.68
9 Ruel C. Verzosa Utility Worker B RREIS - DGM RIS - CS 3 409.09 51,545.34 600.00 52,145.34 409.09 51,545.34 600.00 52,145.34 104,290.68
10 Danilo Tuang Utility Worker B RREIS - DGM RIS - CS 3 409.09 51,545.34 600.00 52,145.34 409.09 51,545.34 600.00 52,145.34 104,290.68
11 Melchor Abbe Natulla RAB RREIS - DGM RIS - IDP 8 678.68 85,513.68 600.00 86,113.68 678.68 85,513.68 600.00 86,113.68 172,227.36
12 Mia Lee T. Planillo RAB RREIS - DGM RIS - IDP 8 678.68 85,513.68 600.00 86,113.68 678.68 85,513.68 600.00 86,113.68 172,227.36
SUB-TOTAL 939,879.36 - - - - 11,400.00 - - - - 951,279.36 939,879.36 - - - - 11,400.00 - - - 951,279.36 1,902,558.72
GRANDTOTAL 967,702.65 3,000.00 2,225.86 3,338.79 2,150.00 11,662.50 150.00 - - - 990,229.81 1,051,172.52 12,000.00 8,903.45 13,355.18 600.00 12,450.00 600.00 11,774.43 5,000.00 1,115,855.58 2,106,085.39

Sheet 78 of 102 .
NATIONAL IRRIGATION ADMINISTRATION REGION 8

PERSONNEL SERVICES REQUIREMENTS FOR SUBSIDY AND LOCALLY FUNDED PROJECTS
CY 2015
CASUAL EMPLOYEES AND COS
FIRST SEMESTER 2015 SECOND SEMESTER 2015
MID-YEAR YEAR-END
PROJECT - ACTIVITY *** TOTAL SALARY PERA 8% TL GSIS GS GSIS EC PHIC HDMF PIB UCA BONUS & TOTAL TOTAL SALARY PERA 8% TL GSIS GS GSIS EC PHIC HDMF BIONUS & PEI BONUS TOTAL
CASH Gift CASH GIFT
NAME OF EMPLOYEE DESIGNATION SG RATE PER DAY RATE PER DAY ANNUAL REQUIREM
DGM RIS
Casual Employees
1 Ireneo C. Yepes Eng'g. Asst. B RREIS - DGM RIS - CS 8 678.68 22,396.44 3,000.00 1,791.72 262.50 100.00 27,550.66 678.68 89,585.76 12,000.00 7,166.86 1,050.00 600.00 9,965.48 5,000.00 125,368.10 152,918.76
SUB-TOTAL 22,396.44 3,000.00 1,791.72 - - 262.50 100.00 - - - 27,550.66 89,585.76 12,000.00 7,166.86 - - 1,050.00 600.00 9,965.48 5,000.00 125,368.10 152,918.76
COS Employees
1 Jonathan G. Setosta Survey Aide RREIS - DGM RIS - CS 6 587.31 74,001.06 - - - 600.00 - - - - 74,601.06 587.31 74,001.06 - - - - 600.00 - - - 74,601.06 149,202.12
2 Romwell Ogana Survey Aide RREIS - DGM RIS - CS 6 587.31 74,001.06 600.00 74,601.06 587.31 74,001.06 600.00 74,601.06 149,202.12
3 Louie A. Tonido WRFT Tender A RREIS - DGM RIS - SUBSIDY 5 546.31 68,835.06 600.00 69,435.06 546.31 68,835.06 600.00 69,435.06 138,870.12
4 Domingo Simborios Driver Mechanic B RREIS - DGM RIS - SUBSIDY 7 631.36 79,551.36 600.00 80,151.36 631.36 79,551.36 600.00 80,151.36 160,302.72
5 Andres Dela Cruz Driver Mechanic B RREIS - DGM RIS - SUBSIDY 7 631.36 79,551.36 600.00 80,151.36 631.36 79,551.36 600.00 80,151.36 160,302.72
6 Constanti Advincula Utility Worker A RREIS - DGM RIS - SUBSIDY 4 472.77 59,569.02 600.00 60,169.02 472.77 59,569.02 600.00 60,169.02 120,338.04
7 Jessie Leuterio Utility Worker A RREIS - DGM RIS - CS 4 472.77 59,569.02 600.00 60,169.02 472.77 59,569.02 600.00 60,169.02 120,338.04
8 Rico Agner Utility Worker B RREIS - DGM RIS - CS 3 409.09 51,545.34 600.00 52,145.34 409.09 51,545.34 600.00 52,145.34 104,290.68
9 Ruel C. Verzosa Utility Worker B RREIS - DGM RIS - CS 3 409.09 51,545.34 600.00 52,145.34 409.09 51,545.34 600.00 52,145.34 104,290.68
10 Danilo Tuang Utility Worker B RREIS - DGM RIS - CS 3 409.09 51,545.34 600.00 52,145.34 409.09 51,545.34 600.00 52,145.34 104,290.68
11 Melchor Abbe Natulla RAB RREIS - DGM RIS - IDP 8 678.68 85,513.68 600.00 86,113.68 678.68 85,513.68 600.00 86,113.68 172,227.36
12 Mia Lee T. Planillo RAB RREIS - DGM RIS - IDP 8 678.68 85,513.68 600.00 86,113.68 678.68 85,513.68 600.00 86,113.68 172,227.36
SUB-TOTAL 939,879.36 - - - - 11,400.00 - - - - 951,279.36 939,879.36 - - - - 11,400.00 - - - 951,279.36 1,902,558.72
GRANDTOTAL 962,275.80 3,000.00 1,791.72 - - 11,662.50 100.00 - - - 978,830.02 1,029,465.12 12,000.00 7,166.86 - - 12,450.00 600.00 9,965.48 5,000.00 1,076,647.46 2,055,477.48

DIVERSION WORKS
2. Procurement/Fabrication and Installation of Steel Gate at Intake and Back to River (1.00 m. X 1.15 m.)
Fabrication
a. Materials Cost
Per Estimated Cost of Fabrication & Welding Works Total
Material DescrStructural Steel Size & Weight unit Base Cost Labor Fuel Rental Cost
Frame Bolts & ASTM A - 233 1/2" dia. 9.00 1155 1,155.00
Anchor Bolts
ASTM A - 233 5/8" dia. 8.00 3360 3,360.00
& Nuts
Vertical Frame ASTM A - 36 1/4" x 3" x 3" 2.00 5890 5,890.00
Filler bar - SteeASTM 285 3/8" x 2" 2.00 2926 2,926.00
Cover Plate - StASTM 285 1/4" x 2 1/2" 2.00 4795 4,795.00
Stem Hanger - ASTM A - 36 1/4" x 2" x 2" 2.00 2100 2,100.00
Stiffener - Ang ASTM A - 36 1/4" x 3" x 3" 2.00 4760 4,760.00
Gate Slide -
ASTM 285 5/16 " thk. 1.00 10300 10,300.00
Steel Plate
Stopper - Steel
ASTM 285 1/4 " thk. 2.00 1190 1,190.00
Plate
Horizontal Fra ASTM A - 36 1/4" x 3" x 3" 2.00 6125 6,125.00
Gusset Plate ASTM 285 1/4 " thk. 2.00 1260 1,260.00
Lift Nut ASTM A - 27 SEE DETAIL 1.00 5750 5,750.00
Hold Down
ASTM A - 48 SEE DETAIL 1.00 3205 3,205.00
Plate
Top Frame -
ASTM A - 36 1/4" x 4" x 4" 1.00 3430 3,430.00
Angular Bar
Lifting Stem ASTM A108-52T 1 1/8" dia. 1.00 9850 9,850.00
Stop Nut (Cast
ASTM A - 27 1 1/2 " dia. 1.00 6755 6,755.00
Steel)
Removable
ASTM A - 48 SEE DETAIL 1.00 1960 1,960.00
Handwheel
Painting: Epoxy Primer Top Coat & Lacquir Paint (Gre 2660 2,660.00
77471 77,471.00
b. Labor Cost
b.1 Cutting, Grinding and Laying of Frame
Crew: 2- Welder ; 2- Laborers
Capability: 2.80 days/unit
b.2 Drilling of Anchor bolts & Retainer bolts, molding of Lifting Stem guide.
Crew: 1- Machinest ; 2- Laborers
b.3 Assembling & Welding of Frame
b.4 Fabrication of Lifting Mechanism / Pedestal Guide
b.5 Assembling of Gates
b.6 Cleaning of Materials / Paints Works
Crew: 1- Painter ; 2- Laborers
Rate Labor
Personnel
per
Involved
Cutting, Grinding and Laying of Frame Drilling of Anchor bolts & Retainer bAssembling & Welding of Frame
Day No. COST No. COST No. COST
Machinest 400.00 1 400
Welder 350.00 2 700.00 2 700
Painter 350
Laborer 253.00 2 506.00 2 506 3 759
Total Cost 1,206.00 906 1459
Unit Cost 3,376.80 2174.4 4377
Rate Labor
per
Personnel Inv Fabrication of Lifting Mechanism / Pedestal Guide Assembling of Gates Cleaning of Materials / Paints Works
Welder 350.00 2 700
Painter 350 1 350
Laborer 253.00 3 759 2 506 2 506
Total Cost 1559 1206 856
Unit Cost 4677 4824 1369.6
Sub-Total Unit Cost (For Labor) 20798.8
c. Equipment Cost
c.1 Equipment to be used: Power Rental: P180.00 /hr.
TIME OF POWER SAW
Status Using No. of hours to bhrs./ days/
Power Saw used per unit day unit
25 8 3.125
Cost/ Cost/ Cost/

Particulars hr. day Unit
Electric Consu Note: Electric Consumption is included in the Rental/hour
Rental 180 1,440.00 4500
c.2 Equipment to be used: Table Rental: P120.00 /hr.
TIME OF TABLE SAW
Table Saw used per unit day unit
14 8 1.75
Cost/ Cost/ Cost/

Rental 120 960.00 1680
c.3 Equipment to be used: Drillin Rental: P160.00 /hr.

TIME OF DRILLING MACHINE
Drilling Machineused per unit day unit
13 8 1.625
Cost/ Cost/ Cost/

Rental 160 1,280.00 2080
c.4 Equipment to be used: Grindi Rental: P140.00 /hr.

TIME OF GRINDING MACHINE
Grinding Machineused per unit day unit
34 8 4.25
Cost/ Cost/ Cost/

Rental 140 1,120.00 4760
c.5 Equipment to be used: Weldin Rental: P350.00 /hr.

TIME OF WELDING MACHINE
Welding Machineused per unit day unit
48 8 6
Cost/ Cost/ Cost/

Rental 350 2,800.00 16800
c.6 Equipment to be used: Plasma Rental: P380.00 /hr.

TIME OF PLASMA CUTTING MACHINE
Plasma Cutting Machine
used per unit day unit
16 8 2
Cost/ Cost/ Cost/

Rental 380 3,040.00 6080
c.7 Equipment to be used: Lathe Rental: P760.00 /hr.

TIME OF LATHE MACHINE
Lathe Machine used per unit day unit
24 8 3
Cost/ Cost/ Cost/

Rental 760 6,080.00 18240
Sub-Total Unit Cost (For Equip 54140
Installation
b. Hauling Cost
Average hauling distance is 185.35 kms. from Maasin to jobsite
Type of Road: Concrete Road = 180.00 kms.
Poor Maintained Road = 0.30 kms.
Utilized 6-7 tonner Cargo Truck w/ 4 laborers
Rental: P851.00 / hr.
Cycle Time
Status kms. min. kms. min.
using per trip per hr. per hr. per trip
Concrete Road
w/ load 180 * 60 / 35 = 308.57
w/o load 180 * 60 / 45 = 240.00
Poor maintained gravel road
w/ load 0.3 * 60 / 20 = 0.90
w/o load 0.3 * 60 / 25 = 0.72
Manual Hauling, Loading & Unloading = 30.00
TOTAL 580.19 min./trip
9.67 hrs./trip
1.21 day/trip
Labor Cost:
Personnel Peso day unit Peso
Involved per day per trip per trip per unit
1-Driver @
320.00 320.00 * 1.21 * 1 = 386.79
4-Laborer @
253.00 1,012.00 * 1.21 * 1 = 1223.24
TOTAL 1,610.03 /unit
Equipment Cost:
Cost/ Hrs./ Liter/ Cost/ unit/ Cost/
Particulars hr. day hr. liter day unit
Fuel 9.67 * 10.00 * 58.37 * ### = 5,644.30
Oil 30% of Fuel Cost = 1,693.29
Rental 851.00 * 9.67 * ### = 8,229.05
b.1 Labor Cost

Crew: 1 - Mason; 4 - Laborers
Capability: 1 assy/day
Personnel Rate/ Labor
Involved Day No. Cost
Mason 350.00 1 350.00
Laborer 253.00 4 1,012.00
Total Cost P1,362.00
Unit Cost P1,362.00
SUMMARY
Materials = 77471 = 77,471.00
Labor = 20,798.80 + 1,362.00 + 1,610.03 = 23,770.83
Equipment = 54,140.00 = 54,140.00
Fuel = 5,644.30 + 1,693.29 = 7,337.58
Rental = 8,229.05 = 8,229.05
Total Estimated Cost P170,948.46
9% O.C.M. P15,385.36
8% Profit P13,675.89
TOTAL P200,009.70
12% VAT P11,217.30
Total Unit Cost P211,227.00
Unit Cost for Proc./Fab. & Inst. of Steel Gate at Intake and Back to River (1.00 m. X 1.15 m.) P211,227.00 / unit
C. FABRICATION COST = 50% (B) 38,735.50 / unit

D. DELIVERY COST= 5% (A+B) 0.00 / unit
E. INSTALLATION COST= 20% (A+B) 0.00 / unit
SUMMARY
I. DIRECT COST
A. MATERIAL COST P0.00 / unit
1. Without Fabrication 0.00
2. With Fabrication 0.00
B. LABOR COST P38,735.50 / unit

1. Fabrication of Steel Gate 38,735.50
2. Delivery of Steel Gate 0.00
3. Installation of Steel Gate 0.00
TOTAL ESTIMATED DIRECT COST P38,735.50 / unit
II. INDIRECT COST

A. PROFIT & OCM (17% OF EDC) 6,585.04
B. VAT (12% OF LABOR COST) 4,648.26
C. VAT (12% OF PROFIT & OCM) 790.20
TOTAL INDIRECT COST P12,023.50 / unit
TOTAL UNIT COST P50,759.00 / unit
ROGELIO F. BALLESTEROS SANTOS D. MERACAP, JR.

ng of Frame
COST
700
759
1459
4377
s / Paints Works
COST
350
506
856
1369.6
20798.8
REPAIR/REHAB OF EXISTING IRRIGATION SYSTEM - 2017

Bito RIS Name of Contract : Fabrication/Installation of Steelgates
National Irrigation Administration Location of the Contract : Bito RIS Abuyog, Leyte
Contract Duration : 120 Cal. Days
ITEMS OF WORK UNIT QTY. UNIT COST ESTIMATED DIRECT COSCONTRACTOR'S VAT & TOTAL COST UNIT COST
(1) (2) (3) (4) (5) (6) (7) (8) (9)
PACKAGE # 2
BITO RIS
A CONTROL FACILITIES
AT MTO,Portion (1.20m x 0.50m)
Fabrication/Installation of gate set 9.00 72,035.71 493959.15 154,362.23 648,321.38 72,035.71
Sub-total 493,959.15 154,362.23 648,321.38
TOTAL CONTRACT AMOUNT 493,959.15 154,362.23 648,321.38
Prepared By : Checked By : Approved By :
SANTOS D. MERACAP, JR. GLORIA A. SEVILLA ROMEO G. QUIZA

Principal Engineer A Division Manager A - EOD Regional Manager
Name of Project : CONSTRUCTION OF CHECKGATE AND CANAL LINING
GANTT CHART
Package # 1
Total Duration : 120 Cal Days
2017
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Item Items of Work, (Should be in accordan

Estimated Cost Percent WeiNo. of D1st q2nd q3rd q4th q1st qr2nd q3rd q4th q1st q2nd q3rd q4th q1st q2nd 3rd q4th q1st q2nd q3rd q4th q1st qr2nd q3rd q4th q1st q2nd q3rd q4th q1st q2nd q3rd q4th q1st q2nd q3rd q4th q1st qr2nd q3rd q4th q1st q2nd q3rd q4th q1st q2nd q3rd q4th qrt
I. PACKAGE #1
1. CONSTRUCTION OF CHECKGATE
Check Structures @ Ulhay Creek
Clearing & Grubbing (Manual) 649.7623125 0.0002439 14
Structure Excavation (Manual) 36739.95 0.0137883 35
Diversion and care of river 3150 0.0011822 35
170 kscm Plain Concrete 3691.8915 0.0013855 14
211 kscm Class A Concrete 184815.3288 0.0693601 77
Furnishing of RSB 70358.533875 0.0264051 21
Cutting and Bending of Bars 12924.2826563 0.0048504 63
Rubble Masonry 0 0 56
RCP 18" Diameter 0 0 14
Fab./inst of Sluice gate 93164.203125 0.034964 21
Fab./inst of Intake gate 72035.709375 0.0270346 21
Structure Backfill w/ compaction (HB 80079.1915 0.0300532 70
Sub-total 557608.85314 0.2092672 90
2. CANAL LINING @ SUPLLEMENTARY FARMDITCHES & LAT. CANAL
Clearing and Grubbing 16260.6717 0.0061025

Structure Excavation 39437.409375 0.0148006
170 kscm Re-inforced Concrete 1266904.04199 0.4754614
Furnishing of RSB 429088.625438 0.1610344
Cutting and Bending 78820.0432031 0.0295807
Structure backfill (HB) 276458.364875 0.1037532
Sub-total 2106969.1566 0.7907328 120
TOTAL AMOUNT OF ABC 2664578.0097 1
Projected
Physical Accomplishment Actual
Projected
FinanciaL Accomplishment Actual
Proc./Fab. & Inst of 18" dia. RCP
I Fabrication
a. Materials Cost
Hauling from Source to Jobsite
Labor Rental
Materials Per pc. Base Cost Basic 12% VAT Basic 12% VAT Total Cost
Cement 1.22 329.4 329.4
Sand 0.05 25 25
Gravel 0.10 85 85
G.I. Sheet 0.19 66.5 66.5
F.Lumber 0.36 10.8 10.8
Hardware 0.20 15 15
RSB 7.72 424.6 424.6
Total 956.30 956.3
b. Labor Cost
Crew: 1- Foreman ; 1-Mason ; 1-L.E. Operator ; 1- Steelman; 12-Laborers
Capabilit 11.00 pcs. /day
Rate
Personnel per Labor
Day No. Cost
Foreman 400.00 1 400
Mason 350.00 1 350
L.E. Opera 320.00 1 320
Steelman 300.00 1 300
Laborer 253.00 12 3036
Total Cost 4406
Unit Cost 400.545455
0.12 VAT 48.0654545
c. Equipment Cost
c.1 Equipment to be used: 1- Bagger Concrete Mixer
Capability: 11 pcs./day
Operated Rental Rate : 172 /hr. (Based on ACEL 2009 Editon 24)
Fuel Consumption : 1.25 liters/hr.
Fuel Cost : P55.28 /liter
Bare Rental = 172 - (1.25 x P55.28)
= 102.9 /hr.
TIME OF MIXER/DAY
Status Usi pcs./ bags/ min./ min./ hrs./
Mixer day pc. bag hr. day
11 * 1.22 * 10 / 60 = 2.23666667
Cost/ Hrs./ pcs../ Cost/

Particularshr. day day pc.
Rental 172 * 2.23667 / 11 34.9733333
Bare Renta 102.9 * 2.23667 / 11
0.12 VAT = 20.923 2.51076
Sheet 24
SUMMARY
I. DIRECT COST
A. MATERIAL COST = 956.30 /pc.
1. Materials Cost = 956.30 /pc
B. LABOR COST = 400.55 /pc.
1. Fabrication of RCP = 400.55 /pc
C. EQUIPMENT COST = 34.97 /pc.
1. Concrete Mixer = 34.97 /pc
TOTAL ESTIMATED DIRECT COST = 1,391.82 /pc.
II. INDIRECT COST
A. PROFIT & OCM 17% OF EDC) = 236.61 /pc.
B. VAT (12% OF LABOR COST) = 98.98 /pc
C. VAT (12% OF RENTAL ) = 42.06 /pc.
D. VAT (12% OF PROFIT & OCM ) = 28.39 /pc
TOTAL INDIRECT COST = 406.04 /pc.
Unit Cost for Fabrication of 18" dia. RCP = 1,797.86 /pc.
II Installation
a. Materials Cost
Labor Rental
Materials Per pc. Base Cost Basic 12% VAT Basic 12% VAT Total Cost
Cement 0.45 121.5 121.5
Sand 0.02 10 10
Gravel 0.04 34 34
F.Lumber 2 60 60
Hardware 0.2 15 15
RSB 3.65 200.75 200.75
Tie Wire 0.05 3.75 3.75
Total 445.00 445
b. Labor Cost
Capabilit 14.00 pcs. /day
Rate
Personnel per Labor
Day No. Cost
Foreman 400.00 1 400
Mason 350.00 1 350
L.E. Opera 320.00 1 320
Steelman 300.00 1 300
Laborer 253.00 12 3036
Total Cost 4406
Unit Cost 314.714286
0.12 VAT 37.7657143
c. Equipment Cost
Bare Rental = 172 - (1.25 x P55.28)
= 102.9 /hr.
TIME OF MIXER/DAY
Status Usi pcs./ bags/ min./ min./ hrs./
14 * 0.45 * 10 / 60 = 1.05

Particularshr. day day pc.
Rental 172 * 1.05 / 14 12.9
Bare Renta 102.9 * 1.05 / 14
0.12 VAT = 7.7175 0.9261
SUMMARY
I. DIRECT COST
A. MATERIAL COST = 445.00 /pc.
1. Materials Cost = 445.00 /pc
B. LABOR COST = 314.71 /pc.
1. Installation of RCP = 314.71 /pc
C. EQUIPMENT COST = 12.90 /pc.
1. Concrete Mixer = 12.90 /pc
TOTAL ESTIMATED DIRECT COST = 772.61 /pc. ###
II. INDIRECT COST
A. PROFIT & OCM 17% OF EDC) = 131.34 /pc
B. VAT (12% OF LABOR COST) = 98.98 /pc
C. VAT (12% OF RENTAL ) = 42.06 /pc
D. VAT (12% OF PROFIT & OCM ) = 15.76 /pc
TOTAL INDIRECT COST = 288.15 /pc. ###
Unit Cost for Installation of 18" dia. RCP = 1,060.76 /pc.
Unit Cost for Fabrication and Installation of = 1,797.86 + 1,060.76

Unit Cost for Fabrication and Installation = 2858.62113 /pc. ###
Procurement/Fabrication and Installation of Steel Gate at Intake and Back to River (1.00 m. X 1.15 m.)
Fabrication
a. Materials Cost
Per Estimated Cost of Fabrication & Welding Works Total
Material DescrStructural Steel (GradSize & Weight unit Base Cost Labor Fuel Rental Cost
Frame Bolts & NASTM A - 233 1/2" dia. 9.00 1155 1,155.00
Anchor Bolts
ASTM A - 233 5/8" dia. 8.00 3360 3,360.00
& Nuts
Vertical Frame ASTM A - 36 1/4" x 3" x 3" 2.00 5890 5,890.00
Filler bar - SteelASTM 285 3/8" x 2" 2.00 2926 2,926.00
Cover Plate - SteASTM 285 1/4" x 2 1/2" 2.00 4795 4,795.00
Stem Hanger - AASTM A - 36 1/4" x 2" x 2" 2.00 2100 2,100.00
Stiffener - AnguASTM A - 36 1/4" x 3" x 3" 2.00 4760 4,760.00
Gate Slide -
1.00 10,300.00
Steel Plate ASTM 285 5/16 " thk. 10300
Stopper - Steel
2.00 1,190.00
Plate ASTM 285 1/4 " thk. 1190
Horizontal FramASTM A - 36 1/4" x 3" x 3" 2.00 6125 6,125.00
Gusset Plate ASTM 285 1/4 " thk. 2.00 1260 1,260.00
Lift Nut ASTM A - 27 SEE DETAIL 1.00 5750 5,750.00
Hold Down
1.00 3,205.00
Plate ASTM A - 48 SEE DETAIL 3205
Top Frame -
1.00 3,430.00
Angular Bar ASTM A - 36 1/4" x 4" x 4" 3430
Lifting Stem ASTM A108-52T 1 1/8" dia. 1.00 9850 9,850.00
Stop Nut (Cast
1.00 6,755.00
Steel) ASTM A - 27 1 1/2 " dia. 6755
Removable
1.00 1,960.00
Handwheel ASTM A - 48 SEE DETAIL 1960
Painting: Epoxy Primer Top Coat & Lacquir Paint (Green) 2660 2,660.00
77471 77,471.00
b. Labor Cost
b.1 Cutting, Grinding and Laying of Frame
b.2 Drilling of Anchor bolts & Retainer bolts, molding of Lifting Stem guide.
b.3 Assembling & Welding of Frame
b.4 Fabrication of Lifting Mechanism / Pedestal Guide
b.5 Assembling of Gates
b.6 Cleaning of Materials / Paints Works
Crew: 1- Painter ; 2- Laborers
Rate Labor
Personnel
per
Involved
Cutting, Grinding and Laying of Frame Drilling of Anchor bolts & Retainer bolts, moAssembling & Welding of Frame
Welder 350.00 2 700.00 2 700
Painter 350
Laborer 253.00 2 506.00 2 506 3 759
Total Cost 1,206.00 906 1459
Unit Cost 3,376.80 2174.4 4377
Rate Labor
Personnel
per
Involved
Fabrication of Lifting Mechanism / PedestalAssembling of Gates Cleaning of Materials / Paints W
Welder 350.00 2 700
Painter 350 1 350
Laborer 253.00 3 759 2 506 2 506
Total Cost 1559 1206 856
Unit Cost 4677 4824 1369.6
Sub-Total Unit Cost (For Labor) 20798.8
c. Equipment Cost
c.1 Equipment to be used: Power Saw Rental: P180.00 /hr.
TIME OF POWER SAW
Status Using No. of hours to be hrs./ days/
Power Saw used per unit day unit
25 8 3.125
Cost/ Cost/ Cost/

Electric ConsumNote: Electric Consumption is included in the Rental/hour
Rental 180 1,440.00 4500
c.2 Equipment to be used: Table Saw Rental: P120.00 /hr.

TIME OF TABLE SAW
Table Saw used per unit day unit
14 8 1.75
Cost/ Cost/ Cost/

Rental 120 960.00 1680
c.3 Equipment to be used: Drilling Mach Rental: P160.00 /hr.

TIME OF DRILLING MACHINE
Drilling
Machine used per unit day unit
13 8 1.625
Cost/ Cost/ Cost/

Rental 160 1,280.00 2080
c.4 Equipment to be used: Grinding Mac Rental: P140.00 /hr.

TIME OF GRINDING MACHINE
Grinding
34 8 4.25
Cost/ Cost/ Cost/

Rental 140 1,120.00 4760
c.5 Equipment to be used: Welding Mac Rental: P350.00 /hr.

TIME OF WELDING MACHINE
Welding
48 8 6
Cost/ Cost/ Cost/

Rental 350 2,800.00 16800
c.6 Equipment to be used: Plasma Cutti Rental: P380.00 /hr.

TIME OF PLASMA CUTTING MACHINE
Plasma Cutting
Machine
used per unit day unit
16 8 2
Cost/ Cost/ Cost/

Rental 380 3,040.00 6080
c.7 Equipment to be used: Lathe Machin Rental: P760.00 /hr.

TIME OF LATHE MACHINE
Lathe Machine used per unit day unit
24 8 3
Cost/ Cost/ Cost/
Rental 760 6,080.00 18240
Sub-Total Unit Cost (For Equipment) 54140
Installation
b. Hauling Cost
Average hauling distance is 185.35 kms. from Maasin to jobsite
Type of Road: Concrete Road = 180.00 kms.
Poor Maintained Road = 0.30 kms.
Utilized 6-7 tonner Cargo Truck w/ 4 laborers
Rental: P851.00 / hr.
Cycle Time
Status kms. min. kms. min.
using per trip per hr. per hr. per trip
Concrete Road
w/ load 180 * 60 / 35 = 308.57
w/o load 180 * 60 / 45 = 240.00
Poor maintained gravel road
w/ load 0.3 * 60 / 20 = 0.90
w/o load 0.3 * 60 / 25 = 0.72
Manual Hauling, Loading & Unloading = 30.00
TOTAL 580.19 min./trip
9.67 hrs./trip
1.21 day/trip
Labor Cost:
Personnel Peso day unit Peso
Involved per day per trip per trip per unit
1-Driver @
320.00 320.00 * 1.21 * 1 = 386.79
4-Laborer @
253.00 1,012.00 * 1.21 * 1 = 1223.24
TOTAL 1,610.03 /unit
Equipment Cost:
Cost/ Hrs./ Liter/ Cost/ unit/ Cost/
Particulars hr. day hr. liter day unit
Fuel 9.67 * 10.00 * 58.37 * 1.00 = 5,644.30
Oil 30% of Fuel Cost = 1,693.29
Rental 851.00 * 9.67 * 1.00 = 8,229.05
b.1 Labor Cost

Crew: 1 - Mason; 4 - Laborers
Capability: 1 assy/day
Personnel Rate/ Labor
Involved Day No. Cost
Mason 350.00 1 350.00
Laborer 253.00 4 1,012.00
Total Cost P1,362.00
Unit Cost P1,362.00
SUMMARY
I. DIRECT COST
A. MATERIAL COST 152409.8 / unit
1. Without Fabrication 77471
2. With Fabrication 74938.8
B. LABOR COST 34966.85 / unit

1. Fabrication of Steel Gate 10399.4
2. Delivery of Steel Gate 4913.49
3. Installation of Steel Gate 19653.96
TOTAL ESTIMATED DIRECT COST 187376.65 / unit
II. INDIRECT COST

A. PROFIT & OCM (24% OF EDC) 44970.396
B. VAT (12% OF LABOR COST) 4196.022
C. VAT (12% OF PROFIT & OCM) 5396.44752
TOTAL INDIRECT COST 54562.86552 / unit
TOTAL UNIT COST 241939.51552 / unit
c. Equipment Cost
Bare Rental = 172 - (1.25 x P55.28)
= 102.9 /hr.
TIME OF MIXER/DAY
Status Using pcs./ bags/ min./ min./ hrs./
#REF! * #REF! * 10 / 60 = #REF!

Particulars hr. day day pc.
Rental 172.00 * #REF! / 14.00 #REF!
Bare Rental 102.90 * #REF! / 14.00
12% VAT = #REF! #REF!
SUMMARY
Estimated Direct Cost:

Materials = #REF! =
Labor = #REF! =
Rental = #REF! =
Total Estimated Cost #REF!
Indirect Cost:
8% Profit
9% OCM
Labor
12% VAT Rental
OCM
Total Indirect Cost

Total Unit Cost
Unit Cost for Installation of 18" dia. RCP #REF! /pc.
Unit Cost for Fabrication and Installation of 18" RCP #REF! + #REF! =
5. FILTER DRAIN
A. MATERIAL COST (per cu.m.)
2" dia. PV 0.15 cu.m. @ Err:509 per cu.m. = Err:509
Fine Sand 0.65 cu.m. @ Err:509 per cu.m. = Err:509
5-19mm C. 0.20 cu.m. @ Err:509 per cu.m. = Err:509

20-40mm C 0.25 cu.m. @ Err:509 per cu.m. = Err:509
Total Material Cost = Err:509 per cu.m.
B. LABOR COST
1. Laying of Materials
1 Laborer @ Err:509 per day = Err:509 per day
Total = Err:509 per day
Labor Cost = Err:509 per cu.m.
SUMMARY
I. DIRECT COST
A. MATERIAL COST
1. Materials Cost = Err:509 per cu.m.
B. LABOR COST = Err:509 per cu.m.
1. Laying of Materials = Err:509 per cu.m.
TOTAL ESTIMATED DIRECT COST = Err:509 per cu.m.

II. INDIRECT COST
A. PROFIT & OCM (24% OF EDC) = Err:509 per cu.m.
B. VAT (12% OF LABOR COST) = Err:509 per cu.m.
1. Labor Cost (Laying of materials) = Err:509 per cu.m.
2. Labor Cost ( Hauling of Materials ) = Err:509 per cu.m.
C. VAT (12% OF EQUIPMENT RENTAL ) = Err:509 per cu.m.
2. Equipment Rental Cost using ( Hauling of Materi = Err:509 per cu.m.
D. VAT (12% OF PROFIT & OCM ) = Err:509 per cu.m.
TOTAL INDIRECT COST = Err:509 per cu.m.
TOTAL UNIT COST = Err:509 per cu.m.
F.Lumber 2.00 80.00 3.56 0.42 2.02
Hardware 0.20 17.00 0.16 0.02 0.11
RSB 3.65 219.00 2.92 0.37 1.97
Tie Wire 0.05 3.25 0.04 0.01 0.03
Total 319.25 6.68 0.81 4.13
b. Labor Cost
Capability 14.00 pcs. /day
Rate
Personnel Involved per Labor
Day No. Cost
Foreman 400.00 1 400.00
Mason 350.00 1 350.00
L.E. Operat 320.00 1 320.00
Steelman 300.00 1 300.00
Laborer 253.00 12 3,036.00
Total Cost 4,406.00
Unit Cost 314.71
#REF!
#REF!
#REF!
#REF! #REF!
#REF!
#REF! #REF!
#REF!
#REF! #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! /pc.
ok
0.08 86.08
0.00 17.29
0.07 224.33
0.00 3.32
0.16 331.02
Proc./Fab. & Inst of 18" dia. RCP
I Fabrication
a. Materials Cost
Materials Unit Qty' Base Cost Labor Rental HAULING COS

Cement cu.m. 1.22 347.7 9.7234 8.967 366.3904
Sand cu.m. 0.05 27.5 7.569 6.356 41.425
Gravel cu.m. 0.10 80 15.138 12.712 107.85
G.I. Sheet pc 0.19 66.5 0.5947 2.0254 69.1201
F.Lumber bd.ft 0.36 10.8 0.684 0.1728 11.6568
Hardware kgs 0.20 15 0.084 0.076 15.16
RSB kgs 7.72 424.6 3.2424 2.9336 430.776
Total 972.1 37.0355 33.2428 1042.3783
b. Labor Cost
Capability: 11.00 pcs. /day
Rate
per Labor
Personnel Involved Day No. Cost
Foreman 500.00 1 500
Mason 450.00 1 450
Steelman 300.00 1 300
Laborer 260.00 12 3120
Total Cost 4370
Unit Cost 397.272727272727
c. Equipment Cost
172 per hr x 8 hrs.day

Rental = 11 cu.m./day = 125.090909090909 /pc.
SUMMARY
A. MATERIAL COST = 972.1
B. LABOR COST
1. Fabrication of RCP = 434.308227272727
C. EQUIPMENT COST
1. Concrete Mixer = 158.333709090909
TOTAL ESTIMATED DIRECT COST = 1564.74193636364
II. INDIRECT COST
A. OCM (15% OF EDC) = 234.711290454545
B. PROFIT (10% OF EDC) = 156.474193636364
C. VAT (5% OF EDC + PROFIT + OCM) = 97.7963710227273
TOTAL INDIRECT COST = 488.981855113636
Unit Cost for Fabrication of 18" dia. RCP = 2053.72379147727
II Installation
a. Materials Cost
Materials Per pc. Base Cost Labor Rental Total Cost

Cement 0.45 128.25 3.5865 3.3075 135.144
Sand 0.02 11 3.0276 2.5424 16.57
Gravel 0.04 32 6.0552 5.0848 43.14
F.Lumber 2 60 3.8 0.96 64.76
Hardware 0.2 15 0.084 0.076 15.16
RSB 3.65 200.75 1.533 1.387 203.67
Tie Wire 0.05 3.75 0.021 0.019 3.79
Total 450.75 18.1073 13.3767 482.234
b. Labor Cost
Capability: 14.00 pcs. /day
Rate
per Labor
Personnel Involved Day No. Cost
Foreman 500 1 500
Mason 450 1 450
Steelman 300 1 300
Laborer 260 12 3120
Total Cost 4370
Unit Cost 312.142857142857
c. Equipment Cost
172 per hr x 8 hrs.day

Rental = 14 pcs/day = 98.2857142857143 /pc.
SUMMARY
I. DIRECT COST
A. MATERIAL COST = 450.75
B. LABOR COST
1. Installation of RCP = 330.250157142857
C. EQUIPMENT COST
1. Concrete Mixer = 111.662414285714
TOTAL ESTIMATED DIRECT COST = 892.662571428571
II. INDIRECT COST
A. OCM (15% OF EDC) = 133.899385714286
B. PROFIT (10% OF EDC) = 89.2662571428572
C. VAT (5% OF EDC+PROFIT+OCM ) = 55.79
TOTAL INDIRECT COST = 278.955642857143
Unit Cost for Installation of 18" dia. RCP = 1171.61821428571
Unit Cost for Fabrication and Installation of 18" RCP = 3,225.34 /pc
###
###
2,457.40
368.61
245.74
153.59
767.94
3225.342

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RREIS CY 2017-BITO Revised (Actual Cost)

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Pambansang Pangasiwaan ng Patubig

SUMMARY OF CY 2017 PROGRAM OF WORK (POW)

II. WORK TO BE DONE (For the current year)

1. Performance Weight % 4. Physical Target

III. BREAKDOWN OF CURRENT YEAR PROGRAM

5. ROW ACQUISITION / DAMAGES

6. PROCUREMENT OF EQUIPMENT &

A. CAPITAL OUTLAY 146156.42 146156.42 NOTED :

specify for rehab)

entation Period Original Revised

n of Canal Lining (km.) 1.30

SUMMARY OF CY 2017 PROGRAM OF WORK (POW)

II. WORK TO BE DONE (For the current year)

1. Performance Weight % 4. Physical Target

III. BREAKDOWN OF CURRENT YEAR PROGRAM

2. INSTITUTIONAL DEV. PROGRAM 12457.14 12457.14

6. PROCUREMENT OF EQUIPMENT &

9. CONTINGENCIES - - ESTELITA S. SUMILE

A. CAPITAL OUTLAY 1308000.05 1308000.05 NOTED :

rks (Repair of Diversion Dam)

Canal Lining (km.) 1.30

rks (Repair of Diversion Works)

ROGELIO F. BALLESTEROS sept 30

SANTOS D. MERACAP JR.

PROGRAM OF WORK CY 2017

TOTAL 0.116 0 72.21761 0

UNIT COST Desilting Manual = 104.00 per cu.m.

Prepared by Submitted by:

ROSALYN S. DELFIN JOJO A. ARCEŇO

UNIT COST Desilting Manual = 104.00 per cu.m.

Prepared by Submitted by:

ROSALYN S. DELFIN JOJO A. ARCEŇO

SUMMARY OF CY 2017 PROGRAM OF WORK (POW)

II. WORK TO BE DONE (For the current year)

1. Performance Weight % 4. Physical Target

III. BREAKDOWN OF CURRENT YEAR PROGRAM

5. ROW ACQUISITION / DAMAGES JOJO A. ARCEŇO

9. CONTINGENCIES - - ALEJANDRO C. CULIBAR, DM

A. CAPITAL OUTLAY 5,000,000.00 5,000,000.00 NOTED :

1. GOP 5,000,000.00 5,000,000.00 FERMINA B. ALING

SANTOS D. MERACAP JR.

ESTIMATED DIRECT COST INDIRECT COST

tutional development Program (1% of Direct Cost)

tutional development Program (1% of Direct Cost)

GRAND TOTAL DIRECT COST (Abuyog @ Javier)

49395.915 30872.446875 154362.234375 72035.71 648320.72

OVERHEAD MATERIALS CONTRACT WORKS

2. Institutional Development Program 19047.62 4761.905 2380.9525 2380.9525 4761.905

3. Construction Survey 32697.17 7142.8575 1826.64125 3571.42875 2380.9525

4. FSSM 105714.347 21428.567 11428.5644 4285.7054

5. Right of Way Acquisition / Damages

6. Procurement of Equipment & Vehicles

8. Taxes (for selected FAPs)

TOTAL DIRECT COST 171026.007 33333.3295 4207.59375 17380.94565 11428.5629 4748337.84

Consulting ServROW TRAINING/ACTIV

PROGRAM OF WORK CY 2017

TOTAL 0.145 0 58.23273 0 0 0 0