PROGRAM OF WORK/ BUDGET COST

Name of Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan
Appropriation: Php 2,000,000.00
Estimated Project Cost: Php 3,000,000.00 Width : 5.0 m

Source of Fund: For Funding Thickness: 0.23 m.(9")

Project Duration: 96 C.D. Classification : Roads

ESTIMATED COST OF THE PROJECT

ITEM NO. DESCRIPTION QUANTITY UNIT UNIT COST DIRECT COST

102(2)b Roadway Excavation (Surplus Common) 1,500.00 cu.m. 219.60 329,397.48

104(1)a Embankment from Borrow 1,690.50 cu.m. 474.01 801,321.47
105(1) Subgrade Preparation 7,000.00 sq.m. 55.65 389,574.94
200 Aggregate Base Course 1,610.00 cu.m. 449.78 724,144.03
Spl-2 Occupational Safety and Health Program all L.S. 29,712.98 29,712.98
Spl-3 Mobilization/Demobilization all L.S. 14,454.24 14,454.24

TOTAL 2,288,605.13

Breakdown of Expenditures:

Direct Cost

Rental of Equipment 1,049,444.34

Labor 70,347.81

Materials 1,168,812.98

Total Direct Cost 2,288,605.13

Indirect Cost

OCM & Profit(25%) 568,537.72

VAT(5%) 142,857.14

Total Indirect Cost 711,394.87

TOTAL PROJECT COST Php 3,000,000.00

Prepared by: Checked by:

JAYMAR A. GADDE ENGR. RODERICK L. TALAY

Engineering Assistant Municipal Engineer

Recommending Approval: Approved by:

ORLANDO G. FAVOR ATTY. BRENDA B. RUMA

MPDC Municipal Mayor

Project Name: Opening and Regravelling of Linno-C FMR
Location: Linno-C,Rizal,Cagayan
Project Duration: 75
CONSTRUCTION SCHEDULE (BAR CHART)

ITEM NO. OF WEEKS(75 CD)

DESCRIPTION TOTAL COST WT. %
NO. WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 5 WEEK 6 WEEK 7 WEEK 8 WEEK 9 WEEK 10 WEEK 11
102(2)b Roadway Excavation (Surplus Common) 432,334.19 14.41 4.80 4.80 4.80

104(1)a Embankment from Borrow 1,051,734.42 35.06 17.53 17.53

105(1) Subgrade Preparation 511,317.11 17.04 4.26 4.26 4.26 4.26

200 Aggregate Base Course 950,439.04 31.68 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17 3.17

Spl-2 Occupational Safety and Health Program 38,998.29 1.30 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09
Spl-3 Mobilization/Demobilization 15,176.95 0.51 0.25

TOTAL COST 3,000,000.00 100.00

PROJECTED ACCOMPLISHMENT(%) 0 5.15 12.33 29.85 25.05 7.52 3.26 3.26 3.26 3.26 3.26 3.26
CUMULATIVE ACCOMPLISHMENT(%) 0 5.15 17.48 47.33 72.38 79.90 83.16 86.42 89.69 92.95 96.21 99.47

Prepared by: Checked by:

JAYMAR A. GADDE ENGR. RODERICK L. TALAY

Engineering Assistant Municipal Engineer

Recommending Approval: Approved by:

ORLANDO G. FAVOR ATTY. BRENDA B. RUMA

MPDC Municipal Mayor
Project Name: Opening and Regravelling of Linno-C FMR
Location: Linno-C,Rizal,Cagayan
Project Duration: 90 C.D.
CONSTRUCTION SCHEDULE (S-CURVE)

100 99.47
96.21
92.95
90 89.69
86.42
83.16
80 79.90

72.38
70

60

50
47.33

40

30

20
17.48

10
5.15
0-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Prepared by: Checked by:

JAYMAR A. GADDE ENGR. RODERICK L. TALAY

 Engineering Assistant Municipal Engineer

Recommending Approval: Approved by:

ORLANDO G. FAVOR ATTY. BRENDA B. RUMA

MPDC Municipal Mayor
 DERIVATION OF PROJECT DURATION

Name of Project: Construction of Drainage Canal and Extension of Reinforced Concrete Retaining Wall
Location: Poblacion,Rizal,Cagayan
Amount: 3,000,000.00
Formula:
(GRA)x(RDK)
C.D. = + Dl
EAK
Where:
Dh = Reference Duration (Higher)
Dl = Reference Duration (Lower)
Ah = Reference Amount (Higher)
Al = Reference Amount (Lower)
Ap = Appropration, amount to be programmed
Given:
Dh = 27.00 CD
Dl = - CD
Ah = 5,000,000.00
Al = -
Ap = 3,000,000.00

(Dh-Dl) = 27.00
(Ap-Al) = 3,000,000.00
(Ah-Al) = 5,000,000.00
Curing of Concrete = 60.00
C.D. = 76.20 say 77.00

Assumed Date of Effectivity: Aug. 1,2020

NO. OF PRE-DETERMINED
MONTH SUNDAYS HOLIDAYS
WORKING DAYS UNWORKABLE DAYS

September 20 4 1 5
October 22 4 0 5
November 3 4 1 5
 45 12 2 15

32.00
C.D. = 74

Justification:
The 74 CD - project duration is based from the computed number of calendar days using the formula given in the
D.O. 141 s. 2014, plus the total number of sundays, holidays and pre-determined unworkable days.
 2.57 10 2.5 12.5 102.00

TOTAL NO. OF
NO. OF WORKIN PRE-DETERMINED
MONTH SUNDAYS HOLIDAYS
DAYS UNWORKABLE DAYS
G DAYS
August 19 5 2 5
30 September 20 4 1 5
31 October 22 4 0 5
13 November 20 4 1 5
December 19 5 2 5
January 19 5 2 5
 February 18 4 1 5
March 22 4 0 5
April 17 5 3 5
May 21 4 1 5
June 20 4 1 5
July 21 5 0 5
August 20 4 2 5
September 20 4 1 5
October 22 4 0 5
November 4 1 1 1
74 304 40 12 45

74

e formula given in the

le days.
 TOTAL
PRE-DETERMINED NO. OF
UNWORKABLE DAYS DAYS
5 31
5 30
5 31
5 30
5 31
5 31
 5 28
5 31
5 30
5 31
5 30
5 31
5 31
5 30
5 31
1 7
45 464
 APPROVED BUDGET FOR THE CONTRACT

Project Name: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

MARK-UPS IN
ESTIMATED TOTAL MARK-UP TOTAL
ITEM NO. DESCRIPTION QUANTITY UNIT PERCENT VAT TOTAL COST UNIT COST
DIRECT COST INDIRECT COST
OCM PROFIT % VALUE
1 2 3 4 5 6 7 8 9 10 11 12 13
(5) X (8) 5%((5)+(9)) (9)+(10) (5)+(11) (12)/(3)
102(2)b Roadway Excavation (Surplus Common) 1,500.00 cu.m. 329397.475 15% 10% 25% 82349.37 20,587.34 102,936.71 432,334.19 288.22
104(1)a Embankment from Borrow 1690.50 cu.m. 801,321.47 15% 10% 25% 200330.37 50,082.59 250,412.96 1,051,734.42 622.14
105(1) Subgrade Preparation 7000.00 sq.m. 389,574.94 15% 10% 25% 97393.74 24,348.43 121,742.17 511,317.11 73.05
200 Aggregate Base Course 1610.00 cu.m. 724,144.03 15% 10% 25% 181036.01 45,259.00 226,295.01 950,439.04 590.33
Spl-2 Occupational Safety and Health Program all L.S. 29,712.98 15% 10% 25% 7428.25 1,857.06 9,285.31 38,998.29 38,998.29
Spl-3 Mobilization/Demobilization all L.S. 14,454.24 0% 0% 0% 0.00 722.71 722.71 15,176.95 15,176.95

TOTAL 2,288,605.13 568,537.72 142,857.14 711,394.87 3,000,000.00

Prepared by: Checked By:

JAYMAR A. GADDE ENGR. RODERICK L. TALAY

Engineering Assistant Municipal Engineer
Approved by:
Recommending Approval:

ORLANDO G. FAVOR ATTY. BRENDA B. RUMA

MPDC Municipal Mayor
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 102(2)b Quantity = 1,500.00
Description : Roadway Excavation (Surplus Common) Unit = cu.m.

Production Output: 55.00 cu.m. per hour

No. of Hours: 27.27 hour(s) say 27.50 hour(s)
No. of Days: 3.44 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Bulldozer, D6H SERIES II PSDS/DD 1 1 27.50 3,379.00 92,922.50

EQUIPMENT

Payloader (1.50 cu.m) 1 1 27.50 1,733.00 47,657.50

Payloader (1.50 cu.m), at disposal area 0.40 1 11.00 1,733.00 19,063.00

Dump Truck (12 cu. yd) 1 3 27.50 1,420.00 117,150.00
Backhoe (0.80 cu.m.) 1 1 27.50 1,537.00 42,267.50

A. SUB-TOTAL P 319,060.50

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Construction Foreman 1 1 27.5 99.29 2,730.48

Laborer 1 5 27.5 55.32 7,606.50

B. SUB-TOTAL P 10,336.98

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
MATERIAL

C. SUB-TOTAL P -

SUMMARY:
A Equipment P 319,060.50
B Labor 10,336.98
C Materials -
D TOTAL DIRECT COST 329,397.48
DIRECT UNIT COST 219.60
E OCM 15% of D 49,409.62
F Contractor's Profit 10% of D 32,939.75
G VAT 5% of (D+E+F) 20,587.34
H Total Cost (D+E+F+G) 432,334.19
Unit Cost H/Quantity P 288.22
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 104(1)a Quantity = 1690.50

Description : Embankment from Borrow Unit = cu.m

Production Output: 39.00 cu.m. per hour

No. of Hours: 43.35 hour(s) say 43.50 hour(s)
No. of Days: 5.44 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Motorized Road Grader, (140hp), G710A 1 1 43.50 2,173.00 94,525.50

EQUIPMENT

Vibratory Roller (10MT), SD100DC 1 1 43.50 1,846.00 80,301.00

Water Truck/Pump (16000 L) 0.25 1 10.88 2,450.00 26,643.75

A. SUB-TOTAL P 201,470.25

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Construction Foreman 1 1 43.50 99.29 4,319.12

Laborer 1 5 43.50 55.32 12,032.10

B. SUB-TOTAL 261.00 man-hour P 16,351.22

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
MATERIAL

Embankment(from borrow) 1.25 1,945.00 cu.m. 300.00 583,500.00

C. SUB-TOTAL P 583,500.00

SUMMARY:
A Equipment P 201,470.25
B Labor 16,351.22
C Materials 583,500.00
D TOTAL DIRECT COST 801,321.47
DIRECT UNIT COST 474.01
E OCM 15% of D 120,198.22
F Contractor's Profit 10% of D 80,132.15
G VAT 5% of (D+E+F) 50,082.59
H Total Cost (D+E+F+G) 1,051,734.42
Unit Cost H/Quantity P 622.14
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 105(1) Quantity = 7,000.00

Description : Subgrade Preparation Unit = sq.m.

Production Output: 90.00 cu.m. per hour

No. of Hours: 77.78 hour(s) say 77.80 hour(s)
No. of Days: 9.73 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Motorized Road Grader, (140 hp), G710A 1 1 77.80 2,173.00 169,059.40

EQUIPMENT

Vibratory Roller (10MT), SD100DC 1 1 77.80 1,846.00 143,618.80

Water Truck/Pump (16000 L) 0.25 1 19.45 2,450.00 47,652.50

A. SUB-TOTAL P 360,330.70

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Construction Foreman 1 1 77.80 99.29 7,724.76

Laborer 1 5 77.80 55.32 21,519.48

B. SUB-TOTAL 466.80 man-hour P 29,244.24

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
MATERIAL

C. SUB-TOTAL P -

SUMMARY:
A Equipment P 360,330.70
B Labor 29,244.24
C Materials -
D TOTAL DIRECT COST 389,574.94
DIRECT UNIT COST 55.65
E OCM 15% of D 58,436.24
F Contractor's Profit 10% of D 38,957.49
G VAT 5% of (D+E+F) 24,348.43
H Total Cost (D+E+F+G) 511,317.11
Unit Cost H/Quantity P 73.05
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 200 Quantity = 1,610.00

Description : Aggregate Base Course Unit = cu.m.
Loose Volume = 1,610.00 x 1.15
= 1851.5 cu.m.
Production Output: 42.00 sq.m. per hour = 1852.00 cu.m.
No. of Hours: 38.33 hour(s) say 38.35 hour(s)
No. of Days: 4.79 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Motorized Road Grader (140 HP) G710A 1 1 38.35 2,173.00 83,334.55

EQUIPMENT

Vibratory Roller (10MT), SD100DC 1 1 38.35 1,846.00 70,794.10

A. SUB-TOTAL P 154,128.65

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Construction Foreman 1 1 38.35 99.29 3,807.77

Laborer 1 5 38.35 55.32 10,607.61

B. SUB-TOTAL 230.10 man-hour P 14,415.38

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)

Aggregate Base Course 1.15 1,852.00 cu.m. 300.00 555,600.00

MATERIAL

C. SUB-TOTAL P 555,600.00

SUMMARY:
A Equipment P 154,128.65
B Labor 14,415.38
C Materials 555,600.00
D TOTAL DIRECT COST 724,144.03
DIRECT UNIT COST 449.78
E OCM 15% of D 108,621.60
F Contractor's Profit 10% of D 72,414.40
G VAT 5% of (D+E+F) 45,259.00
H Total Cost (D+E+F+G) 950,439.04
Unit Cost H/Quantity P 590.33
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : Spl-2 Quantity = all

Description : Occupational Safety and Health Program Unit = L.S.

Production Output: ln.m. per hour

No. of Hours: hour(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)
EQUIPMENT

-
-
-

A. SUB-TOTAL P -

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

B. SUB-TOTAL - man-hour P -

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
Basic PPE
Hardhat 10.00 pcs 200.00 2,000.00
Safety Shoes 10.00 pcs 1,500.00 15,000.00
Working Gloves 20.00 pcs 148.96 2,979.17
MATERIAL

Long Sleeves 10.00 pcs 180.00 1,800.00

Medicines, Kit & Accessories 5,933.81
Rain Coat 10.00 pcs 200.00 2,000.00

C. SUB-TOTAL P 29,712.98

SUMMARY:
A Equipment P -
B Labor -
C Materials 29,712.98
D TOTAL DIRECT COST 29,712.98
DIRECT UNIT COST 29,712.98
E OCM 15% of D 4,456.95
F Contractor's Profit 10% of D 2,971.30
G VAT 5% of (D+E+F) 1,857.06
H Total Cost (D+E+F+G) 38,998.29
Unit Cost H/Quantity P 38,998.29
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : Spl-3 Quantity = all

Description : Mobilization/Demobilization Unit = L.S.

Production Output: ln.m. per hour

No. of Hours: hour(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Mobilization/Demobilization all 14,454.24

-
-
EQUIPMENT

-
-
-
-
-
-
-

A. SUB-TOTAL P 14,454.24

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

B. SUB-TOTAL - man-hour P -

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
MATERIAL

C. SUB-TOTAL P -

SUMMARY:
A Equipment P 14,454.24
B Labor -
C Materials -
D TOTAL DIRECT COST 14,454.24
DIRECT UNIT COST 14,454.24
E OCM 0% of D -
F Contractor's Profit 0% of D -
G VAT 5% of (D+E+F) 722.71
H Total Cost (D+E+F+G) 15,176.95
Unit Cost H/Quantity P 15,176.95
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 300(1) Quantity = 400.00

Description : Aggregate Surface Course Unit = cu.m.

Loose Volume = 400.00 x 1.15

Production Output: 50.00 sq.m. per hour = 460 cu.m.
No. of Hours: 8.00 hour(s) say 8.00 hour(s) = 460.00 cu.m.
No. of Days: 1.00 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)
EQUIPMENT

Motorized Road Grader (140 HP) G710A 1 1 8.00 2,173.00 17,384.00

Vibratory Roller (10MT), SD100DC 1 1 8.00 1,846.00 14,768.00

A. SUB-TOTAL P 32,152.00

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Construction Foreman 1 1 8.00 99.29 794.32

Laborer 1 2 8.00 55.32 885.12

B. SUB-TOTAL 24.00 man-hour P 1,679.44

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
Aggregate Surface Course 1.15 529.00 cu.m. 300.00 158,700.00
MATERIAL

C. SUB-TOTAL P 158,700.00

SUMMARY:
A Equipment P 32,152.00
B Labor 1,679.44
C Materials 158,700.00
D TOTAL DIRECT COST 192,531.44
DIRECT UNIT COST 481.33
E OCM 15% of D 28,879.72
F Contractor's Profit 10% of D 19,253.14
G VAT 5% of (D+E+F) 12,033.22
H Total Cost (D+E+F+G) 252,697.52
Unit Cost H/Quantity P 631.74
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 311(1)a.3 Quantity = 5,000.00

Description : PCC Pavement (Plain) - Conventional Method,230mm thk. Unit = sq.m.
Production Output: 70.00 sq.m. per hour
No. of Hours: 71.43 hour(s) say 71.50 hour(s)
No. of Days: 8.94 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Transit Mixer (5 cu.m.) 1 4 71.50 1,318.00 376,948.00

Concrete Vibrator 1 2 71.50 91.25 13,048.75
Batching Plant (30 cu.m.) 1 71.50 1,759.50 125,804.25
EQUIPMENT

Payloader (1.50cu.m.) 1 1 71.50 1,733.00 123,909.50

Concrete Screeder (5.5 Hp) 1 1 71.50 545.00 38,967.50
Water Truck/Pump (16000 L) 1 1 71.50 2,450.00 175,175.00
Bar Cutter, Single Phase 0.1 1 7.15 219.75 1,571.21
Minor Tools (5% of Labor) 9,370.16

A. SUB-TOTAL P 864,794.38
B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)

Construction Foreman 1 178.75 99.29 17,748.09

LABOR

2.5

Skilled Laborer 2.5 4 178.75 71.32 50,993.80

Laborer 2.5 12 178.75 55.32 118,661.40

B. SUB-TOTAL 3,038.75 man-hour P 187,403.29

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
Reinforcing Sreel Bar, Grade 40 0.43 2,150.00 kgs. 40.00 86,000.00
Curing Compound 0.29 1,450.00 lit. 60.00 87,000.00
Asphalt Sealant 0.12 600.00 lit. 55.00 33,000.00
MATERIAL

Steel Forms (Rental) 0.46 2,300.00 ln.m. 60.00 138,000.00

Sand 0.1265 633.00 cu.m. 300.00 189,900.00
Gravel 0.23 1,150.00 cu.m. 300.00 345,000.00
Cement 2.19 10,950.00 bags 300.00 3,285,000.00

C. SUB-TOTAL P 4,163,900.00
SUMMARY:
A Equipment P 864,794.38
B Labor 187,403.29
C Materials 4,163,900.00
D TOTAL DIRECT COST 5,216,097.66
DIRECT UNIT COST 1,043.22
E OCM 15% of D 782,414.65
F Contractor's Profit 10% of D 521,609.77
G VAT 5% of (D+E+F) 326,006.10
H Total Cost (D+E+F+G) 6,846,128.18
Unit Cost H/Quantity P 1,369.23
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : Spl-1 Quantity = 2.00

Description : Fab/Inst. of Project Billboard Unit = unit

Production Output: ln.m. per hour

No. of Hours: hour(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)
EQUIPMENT

-
-
-

A. SUB-TOTAL P -

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Skilled Laborer 1 1 8.00 71.62 572.96

Laborer 1 3 8.00 55.32 1,327.68

B. SUB-TOTAL - man-hour P 1,900.64

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
4' x 8' Tarpuline w/ Complete Letterings of Project Profile 2.00 pcs. 1,500.00 3,347.00
1" x 2" x 8' (Frame) 20.00 bd.ft. 38.00 760.00
MATERIAL

2" x 2" x 10' (Frame Stand) 15.00 bd.ft. 38.00 570.00

Assorted CWN 1.00 kgs. 80.00 80.00

C. SUB-TOTAL P 4,757.00

SUMMARY:
A Equipment P -
B Labor 1,900.64
C Materials 4,757.00
D TOTAL DIRECT COST 6,657.64
DIRECT UNIT COST 6,657.64
E OCM 15% of D 998.65
F Contractor's Profit 10% of D 665.76
G VAT 5% of (D+E+F) 416.10
H Total Cost (D+E+F+G) 8,738.15
Unit Cost H/Quantity P 8,738.15
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 404 Quantity = 3,673.66

Description : Reinforcing Steel Bars,Grade 40(RCBC and Retaining Wall) Unit = kg.

Production Output: 100.00 kg. per hour

No. of Hours: 36.74 hour(s) say 36.75 hour(s)
No. of Days: 4.59 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Bar Cutter 1 36.75 219.75 4,037.91

EQUIPMENT

0.5

Bar Bender 0.5 1 36.75 351.50 6,458.81

Cargo Truck (10 T) 0.15 1 36.75 1,102.00 6,074.78

A. SUB-TOTAL P 16,571.49

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)

Construction Foreman 1 1 36.75 99.29 3,648.91

LABOR

Skilled Laborer 1 2 36.75 71.62 5,264.07

Laborer 1 8 36.75 55.32 16,264.08

B. SUB-TOTAL P 25,177.06

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
Reinforcing Steel Bar(w/ 5% wastage) 1.05
3,858.00 kgs. 40.00 154,320.00
MATERIAL

0.015
Tie Wire # 16 56.00 kgs. 80.00 4,480.00

C. SUB-TOTAL P 158,800.00

SUMMARY:

A Equipment P 16,571.49
B Labor 25,177.06
C Materials 158,800.00
D TOTAL DIRECT COST 200,548.55
DIRECT UNIT COST 54.59
E OCM 12% of D 24,065.83
F Contractor's Profit 8% of D 16,043.88
G VAT 5% of (D+E+F) 12,032.91
H Total Cost (D+E+F+G) 252,691.17
Unit Cost H/Quantity P 68.78
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 405 Quantity = 91.35

Description : Structural Concrete Class "A" Unit = cu.m.

Production Output: 1.50 cu.m. per hour

No. of Hours: 60.90 hour(s) say 61.00 hour(s)
No. of Days: 7.63 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

One Bagger Mixer 1 1 61.00 172.00 10,492.00

EQUIPMENT

A. SUB-TOTAL P 10,492.00

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)

Construction Foreman 1 1 61.00 99.29 6,056.69

Skilled Laborer 1 4 61.00 71.62 17,475.28
LABOR

Laborer 1 8 61.00 55.32 26,996.16

Installation/Removal of Formworks
Skilled Laborer 1 4 61.00 71.62 17,475.28
Laborer 1 8 61.00 55.32 26,996.16

B. SUB-TOTAL P 94,999.57

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)

Good Lumber - 4 uses 40.00 2,198.70 bd.ft. 38.00 83,550.66

Marine Plywood(1/2"x4"x8") - 4 uses 0.90 83.00 pc. 700.00 58,100.00
MATERIAL

Assorted CWN(1kg/100 bd.ft.) 0.50 46.00 kg. 80.00 3,680.00

Cement 9.00 823.00 bags 300.00 246,900.00
Sand 0.50 46.00 cu.m. 300.00 13,800.00
Gravel 1.00 92.00 cu.m. 300.00 27,600.00

C. SUB-TOTAL P 433,630.66
SUMMARY:
A Equipment P 10,492.00
B Labor 94,999.57
C Materials 433,630.66
D TOTAL DIRECT COST 539,122.23
DIRECT UNIT COST 5,901.72
E OCM 12% of D 64,694.67
F Contractor's Profit 8% of D 43,129.78
G VAT 5% of (D+E+F) 32,347.33
H Total Cost (D+E+F+G) 679,294.01
Unit Cost H/Quantity P 7,436.17
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 500(1)c Quantity = 80.00

Description : Pipe Culverts,910mm diam.(36"Ø) Unit = ln.m.

Production Output: 1.75 ln.m. per hour

No. of Hours: 45.71 hour(s) say 45.75 hour(s)
No. of Days: 5.72 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Backhoe (0.80 cu.m.) 1 1 45.75 1,537.00 70,317.75

EQUIPMENT

Plate Compactor(5 hp) 1 1 45.75 123.00 5,627.25

Minor Tools (5% of Labor) 1,060.97

A. SUB-TOTAL P 77,005.97

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)

Construction Foreman 1 1 45.75 99.29 4,542.52

LABOR

Skilled Laborer 1 2 45.75 71.62 6,553.23

Laborer 1 4 45.75 55.32 10,123.56

B. SUB-TOTAL 320.25 man-hour P 21,219.31

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)

Cement 1.08 87.00 bags 300.00 26,100.00

MATERIAL

Sand 0.0610 5.00 cu.m. 310.00 1,550.00

R.C. Pipes(910mm diam) 1.00 80.00 pc. 2,170.00 173,600.00
Sand Beddings/Selected Sandy Soil 0.13 11.00 cu.m. 500.00 5,500.00

C. SUB-TOTAL 2,584.38 P 206,750.00

SUMMARY:

A Equipment P 77,005.97
B Labor 21,219.31
C Materials 206,750.00
D TOTAL DIRECT COST 304,975.27
DIRECT UNIT COST 3,812.19
E OCM 12% of D 36,597.03
F Contractor's Profit 8% of D 24,398.02
G VAT 5% of (D+E+F) 18,298.52
H Total Cost (D+E+F+G) 384,268.84
Unit Cost H/Quantity P 4,803.36
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 103(1)a Quantity = 283.50

Description : Structure Excavation(Common Soil) Unit = cu.m.

Production Output: 20.00 cu.m. per hour

No. of Hours: 14.18 hour(s) say 14.25 hour(s)
No. of Days: 1.78 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Backhoe (0.80 cu.m.) 1 1 14.25 1,537.00 21,902.25

EQUIPMENT

Dump Truck (12 cu. yd) 1 2 14.25 1,420.00 40,470.00

Minor Tools (5% of Labor) 188.99

A. SUB-TOTAL P 62,561.24

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Construction Foreman 1 1 14.25 99.29 1,414.88

Laborer 1 3 14.25 55.32 2,364.93

B. SUB-TOTAL 57.00 man-hour P 3,779.81

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
MATERIAL

C. SUB-TOTAL - P -

SUMMARY:

A Equipment P 62,561.24
B Labor 3,779.81
C Materials -
D TOTAL DIRECT COST 66,341.05
DIRECT UNIT COST 234.01
E OCM 12% of D 7,960.93
F Contractor's Profit 8% of D 5,307.28
G VAT 5% of (D+E+F) 3,980.46
H Total Cost (D+E+F+G) 83,589.73
Unit Cost H/Quantity P 294.85
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : Spl-3 Quantity = All

Description : Transhipment Unit = LS

Production Output: ln.m. per hour

No. of Hours: hour(s)

A Name and Capacity of Equipment (Operated) Qty Unit Unit Cost Total Cost (Pesos)
EQUIPMENT

-
-

A. SUB-TOTAL P -

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

B. SUB-TOTAL P -

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
Transhipment of Construction Materials Lump Sump 694822.03 694,822.03
MATERIAL

C. SUB-TOTAL P 694,822.03

SUMMARY:
A Equipment P -
B Labor -
C Materials 694,822.03
D TOTAL DIRECT COST 694,822.03
DIRECT UNIT COST 694,822.03
E OCM 0% of D -
F Contractor's Profit 0% of D -
G VAT 5% of (D+E+F) 34,741.10
H Total Cost (D+E+F+G) 729,563.13
Unit Cost H/Quantity P 729,563.13
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 101(3)a.1 Quantity = 575.00

Description : Removal of Existing Concrete Pavement (0.23m thk.) Unit = sq.m.

Production Output: 40.00 sq.m. per hour

No. of Hours: 14.38 hour(s) say 14.50 hour(s)
No. of Days: 1.81 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Backhoe w/ Pavement Breaker (0.80 cu.m.) 1 1 14.50 2,074.95 30,086.78

EQUIPMENT

Payloader (1.50 cu.m. ), LX80-2C 1 2 14.50 1,733.00 50,257.00

Dump Truck (10 cu.m.) 1,352.00 212.79
Minor Tools (10% of Labor) 425.59

A. SUB-TOTAL P 80,982.16

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
LABOR

Construction Foreman 1 1 14.50 109.19 1,583.26

Laborer 1 3 14.50 61.44 2,672.64

B. SUB-TOTAL 58.00 man-hour P 4,255.90

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
MATERIAL

C. SUB-TOTAL - P -

SUMMARY:

A Equipment P 80,982.16
B Labor 4,255.90
C Materials -
D TOTAL DIRECT COST 85,238.05
DIRECT UNIT COST 148.24
E OCM 12% of D 10,228.57
F Contractor's Profit 8% of D 6,819.04
G VAT 5% of (D+E+F) 5,114.28
H Total Cost (D+E+F+G) 107,399.95
Unit Cost H/Quantity P 186.78
 EMBANKMENT ITEM 200 SUBGRADE PREPARATION
STATION DIST.
Area Volume Area Volume Length Area
0 + 0 1.00 2.17 8.00
20 15.00 43.40 160.00
+ 20 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 40 0.50 2.17 8.00
20 15.00 43.40 160.00
+ 60 1.00 2.17 8.00
20 15.00 43.40 160.00
+ 80 0.50 2.17 8.00
20 15.00 43.40 160.00
+ 100 1.00 2.17 8.00
20 15.00 43.40 160.00
+ 120 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 140 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 160 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 180 0.50 2.17 8.00
20 15.00 43.40 160.00
+ 200 1.00 2.17 8.00
20 20.00 43.40 160.00
+ 220 1.00 2.17 8.00
20 15.00 43.40 160.00
+ 240 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 260 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 280 0.50 2.17 8.00
20 15.00 43.40 160.00
+ 300 1.00 2.17 8.00
20 15.00 43.40 160.00
+ 320 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 340 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 360 0.50 2.17 8.00
20 15.00 43.40 160.00
+ 380 1.00 2.17 8.00
20 20.00 43.40 160.00
+ 400 1.00 2.17 8.00
20 15.00 43.40 160.00
+ 420 0.50 2.17 8.00
 20 10.00 43.40 160.00
+ 440 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 460 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 480 0.50 2.17 8.00
20 15.00 43.40 160.00
+ 500 1.00 2.17 8.00
20 20.00 43.40 160.00
+ 520 1.00 2.17 8.00
20 15.00 43.40 160.00
+ 540 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 560 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 580 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 600 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 620 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 640 0.50 2.17 8.00
20 15.00 43.40 160.00
+ 660 1.00 2.17 8.00
20 20.00 43.40 160.00
+ 680 1.00 2.17 8.00
20 15.00 43.40 160.00
+ 700 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 720 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 740 0.50 2.17 8.00
20 15.00 43.40 160.00
+ 760 1.00 2.17 8.00
20 20.00 43.40 160.00
+ 780 1.00 2.17 8.00
20 15.00 43.40 160.00
+ 800 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 820 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 840 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 860 0.50 2.17 8.00
20 10.00 43.40 160.00
 + 880 0.50 2.17 8.00
20 15.00 43.40 160.00
+ 900 1.00 2.17 8.00
20 15.00 43.40 160.00
+ 920 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 940 0.50 2.17 8.00
20 10.00 43.40 160.00
+ 960 0.50 2.17 8.00
20 15.00 43.40 160.00
+ 980 1.00 2.17 8.00
20 15.00 43.40 160.00
1 + 0 0.50 2.17 8.00

SUB TOTAL 655.00 2,170.00 8,000.00

Item 102(2)a: Roadwa #REF! SAY #REF! CU.M

Item 104 -1b: Embank 655.00 SAY 655.00 CU.M

Item 105 : Subgrade P8,000.00 SAY 8,000.00 SQ.M

Item 200: Aggregate 2,170.00 SAY 2,170.00 CU.M

Item 300: Aggregate 500.00 SAY 500.00 CU.M

 ITEM 300 EXCAVATION
Area Volume Area Volume
0.50 4.28
10.00 75.30
0.50 3.25
10.00 61.00
0.50 2.85
10.00 61.10
0.50 3.26
10.00 75.20
0.50 4.26
10.00 75.30
0.50 3.27
10.00 56.30
0.50 2.36
10.00 78.40
0.50 5.48
10.00 87.20
0.50 3.24
10.00 53.50
0.50 2.11
10.00 55.50
0.50 3.44
10.00 62.90
0.50 2.85
10.00 64.20
0.50 3.57
10.00 56.80
0.50 2.11
10.00 44.60
0.50 2.35
10.00 35.80
0.50 1.23
10.00 35.70
0.50 2.34
10.00 49.00
0.50 2.56
10.00 59.60
0.50 3.40
10.00 55.30
0.50 2.13
10.00 73.30
0.50 5.20
10.00 64.30
0.50 1.23
 10.00 44.60
0.50 3.23
10.00 55.30
0.50 2.30
10.00 35.30
0.50 1.23
10.00 24.60
0.50 1.23
10.00 36.20
0.50 2.39
10.00 47.30
0.50 2.34
10.00 47.00
0.50 2.36
10.00 64.70
0.50 4.11
10.00 73.70
0.50 3.26
10.00 78.50
0.50 4.59
10.00 81.30
0.50 3.54
10.00 72.30
0.50 3.69
10.00 60.50
0.50 2.36
10.00 36.50
0.50 1.29
10.00 55.70
0.50 4.28
10.00 75.30
0.50 3.25
10.00 61.00
0.50 2.85
10.00 61.10
0.50 3.26
10.00 75.20
0.50 4.26
10.00 75.30
0.50 3.27
10.00 56.30
0.50 2.36
10.00 78.40
0.50 5.48
10.00 87.20
0.50 3.24
10.00 53.50
0.50 2.11
10.00 55.50
0.50 3.44
10.00 62.90
0.50 2.85
10.00 64.20
0.50 3.57
10.00 56.80
0.50 2.11
10.00 44.60
0.50 2.35

500.00
 FURNISHING OF AGGREGATES:
QUARRY SITE: MATALAG RIVER BED,MAUANAN,RIZAL, CAGAYAN
1. STOCKPILING AND LOADING:

use 1 -Bulldozer, 165HP = 500 cu.m./day

Capacity
use 1 - Payloader, LX80-2C, 110 HP (1.50 cu.m.) Capacity = 500 cu.m./day
Unit Cost = P 27,032 + 13,864 /day = P 81.79 /cu.m.

500 cu.m./day

DUMP TRUCK
2. HAULING COST ROAD
TERRAIN CONDITION TRAVEL SPEED
CONDITION
(KPH)
COMPUTATION OF CYCLE TIME
Loaded Empty
Terrain = Rolling FLAT Paved 40 60
Unpaved 30 50
Road Conditionn = Paved ROLLING Paved 30 40
Unpaved 25 30
MOUNTAINOUS Paved 25 30
Unpaved 15 20
Loading Time 5 min
Unloading Time 3 min
Average Hauling Distance = 3 km Allowance for Delay 2 min

Ave Speed, Loaded = 30 kph

Ave Speed, Empty = 40 kph

Loading Time = 3.0 min

Travel Time, Loaded
First 200 m @ 20 kph = 0.6 min
2.6 km @ 30 kph = 5.2 min
Last 200 m @ 20 kph = 0.6 min

Unload/Maneuver = 2.0 min

Return Time, Empty

First 200 m @ 20 kph = 0.6 min
2.6 km @ 40 kph = 3.9 min
Last 200 m @ 20 kph = 0.6 min

CYCLE TIME 16.5 min

Allowance for Delay 2.0 min
TOTAL CYCLE TIME 18.5
COMPUTATION OF HAULING COST
8 x 60
No. of Trips = = 25.95 trips / day/ 10 cu.m. DT
18.5

say 26 trips / day/ 10 cu.m. DT

Rental of Dump Truck (10 cu.m.) = P11,360.00 /day

HAULING = P P43.69 /cu.m.

COST = P11,360.00
(10 * 26)

3. Excise Tax 3% (1 & 2): = P 3.76 /cu.m.

4. Royalty access rd. Prov'l and brgy. Tax: = P 50.00 /cu.m.

COST OF AGGREGATES = P 179.24 /cu.m.

PROCESSING : Employing a laborer, Skilled Labor and Loader

1. Fine Aggregates :
Screening = P( 13,864.0 + 470.08 + 361.96 ) = P 73.48 /cu.m.

P 200 cu.m./day
Washing = P( 13,864.0 + 470.08 + 361.96 + 305.00 = P 50.00 /cu.m.

P 300 cu.m./day P 123.48 /cu.m.

=

F.A. = P( 179.24 + 123.48 ) /cu.m. = P

302.72 /cu.m.

2. Coarse Aggregates :
Screening = P( 13,864.0 + 470.08 + 361.96 ) = P 97.97 /cu.m.
P 150 cu.m./day
Washing = P( 13,864.0 + 470.08 + 361.96 + 305.00 = P 50.00 /cu.m.
P 300 cu.m./day P 147.97 /cu.m.

C.A. = P( 179.24 + 147.97 ) /cu.m. = P

327.21 /cu.m.

3. Subbase Coarse
= P( 13,864 + 470.08 + 361.96
Screening = P 73.48 /cu.m
200 cu.m./day

4. Base Coarse
= P( 13,864 + 470.08 + 361.96
Screening = P 73.48 /cu.m
200 cu.m./day
P( 13,864 470.08 361.96
Blending = + = P 29.39 /cu.m
cu.m./day
P( 500 102.87 /cu.m
5. Surface Coarse
= P( 13,864 + 470.08 + 361.96
Screening = P 97.97 /cu.m
150 cu.m./day
P( 13,864 470.08 361.96
Blending = + = P 29.39 /cu.m
cu.m./day
P( 500 127.36 /cu.m

Therefore, the unit price derivation of the following are:

Item 200 = Cost of Aggregate + screening
252.72
= P 179.24 + 73.48 = /cu.m
Item 201 = Cost of Aggregate + screening + blending
282.11
= P 179.24 + 73.48 + 29.4 = /cu.m
Item 300 = Cost of Aggregate + screening + blending
306.60
= P 179.24 + 97.97 + 29.4 = /cu.m

For Structural Concrete

F.A = Cost of Aggregate + Cost of Screening + Cost of Washing
302.72
= P( 179.24 + 73.48 + 50.0 ) /cu.m = /cu.m
C.A = Cost of Aggregate + Cost of Screening + Cost of Washing
327.21
= P( 179.24 + 97.97 + 50.0 ) /cu.m = /cu.m
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 506 Quantity = 12.75

Description : Stone Masonry Unit = cu.m.

Production Output: 1.60 cu.m. per hour

No. of Hours: 7.97 hour(s) say 8.00 hour(s)
No. of Days: 1.00 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

One Bagger Mixer 1 1 8.00 172.00 1,376.00

Water Truck/Pump (16000 L) 0.05 1 0.40 2,450.00 980.00
Minor Tools (10% of Labor) 448.66

A. SUB-TOTAL , EQUIPMENT P 2,804.66

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)

Construction Foreman 1 1 8.00 81.30 650.40

Skilled Laborer 1 2 8.00 58.76 940.16
Laborer 1 8 8.00 45.25 2,896.00

B. SUB-TOTAL, LABOR 88.00 man-hour P 4,486.56

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)

Cement 2.50 32.00 bags 300.00 9,600.00

Sand 0.30 4.00 cu.m. 302.72 1,210.88
Weep Holes (PVC),4"Ø 0.30 3.83 ln.m. 145.00 554.63
Boulders 1.05 13.00 cu.m. 1,169.27 15,200.51
Miscellaneous (1% of Materials) 265.66

C. SUB-TOTAL, MATERIAL P 26,831.68

SUMMARY:
A Equipment P 2,804.66
B Labor 4,486.56
C Materials 26,831.68
D TOTAL DIRECT COST 34,122.89
DIRECT UNIT COST 2,676.31
E OCM 15% of D 5,118.43
F Contractor's Profit 10% of D 3,412.29
G VAT 5% of (D+E+F) 2,132.68
H Total Cost (D+E+F+G) 44,786.29
Unit Cost H/Quantity P 3,512.65
 Project: Opening and Regravelling of Linno-C FMR

Location: Linno-C,Rizal,Cagayan

DETAILED UNIT PRICE ANALYSIS

Item No. : 510(2) Quantity = 130.79

Description : Concrete Slope Protection Unit = cu.m

Production Output: 1.00 cu.m. per hour

No. of Hours: 130.79 hour(s) say 131.00 hour(s)
No. of Days: 16.38 day(s)

A Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)
One Bagger Mixer 1.00 1 131.00 172.00 22,532.00
Concrete Vibrator 0.50 1 65.50 91.25 5,976.88
Water Truck/Pump (16000 L) 0.05 1 6.55 2,450.00 16,047.50
Backhoe (wheel type .28 cu.m) 0.10 1 13.10 1,537.00 20,134.70
Bar cutter, Single phase 0.05 1 6.55 219.75 1,439.36
Bar bender 0.05 1 6.55 351.50 2,302.33
Minor Tools (5% of labor) 6,398.43
A. SUB-TOTAL , EQUIPMENT P 74,831.20

B Designation of Personnel No. of Person No. of Hours Hourly Rate Total Cost (Pesos)
Construction Foreman 1 1 131.00 81.30 10,650.30
Skilled Laborer 1 4 131.00 58.76 30,790.24
Laborer 1 8 131.00 45.25 47,422.00
Installation/Removal of Forms
Skilled Laborer 1 2 131.00 58.76 15,395.12
Laborer 1 4 131.00 45.25 23,711.00
B. SUB-TOTAL, LABOR - man-hour P 127,968.66

C. Name and Description of Material Qty Unit Unit Cost Total Cost (Pesos)
Lumber, Good -4 uses 20.00 2,616.00 bd.ft 38.00 99,408.00
Marine Plywood (1/2"x4'x8')-4 uses 0.48 63.00 pcs 725.00 45,675.00
Assorted CWN (1kg/100bd.ft of lumber) 0.188 25.00 kg 65.00 1,625.00
Cement 9.50 1,243.00 bags 300.00 372,900.00
Sand 0.50 66.00 cu.m 302.72 19,979.52
Gravel 1.00 131.00 cu.m 327.21 42,864.51
Weepholes(PVC), 50mm dia. 0.21 28.00 ln.m 235.00 6,580.00
Filter cloth 0.01500 2.00 sq.m 160.00 320.00
Granular Filter 0.0160 3.00 cu.m 285.07 855.21
Reinforcing Steel bar 26.0300 3,405.00 kg 40.00 136,200.00
#16 G.I tie wire (2% of RSB) 0.0200 3.00 kg 80.00 240.00

C. SUB-TOTAL, MATERIAL P 726,647.24

SUMMARY:
A Equipment P 74,831.20
B Labor 127,968.66
C Materials 726,647.24
D TOTAL DIRECT COST 929,447.10
DIRECT UNIT COST 7,106.61
E OCM 12% of D 111,533.65
F Contractor's Profit 10% of D 92,944.71
G VAT 5% of (D+E+F) 56,696.27
H Total Cost (D+E+F+G) 1,190,621.73
Unit Cost H/Quantity P 9,103.57