REGIONAL OFFICE W-B rorwascantso200 Cluster 15 : Sewerage and Waste Water F Puerto Gala, Ont Mindoro ‘SUMMARY OF APPROVED BUDGET FOR THE CONTRACT Contract Duration 360 Construction of Boardwalk and Sewage Treatment Plant Phase 2 at Sabang Beach TOTAL MARKUP rrewNo. DESCRIPTION ESTIMATED DIRECT COST} —- TALE vat TOTALINDRECT COST TOTAL COST pant a FACLITES FOR THE ENGINEER 7S sveMTTE 2574091.20 | 542% 139,627.30 13558599 551325 749 404.43 7ISEIAWATED parte [OTHER GENERAL REQUIREMENTS = 7306 648.83 | 465% wor 68,57984 129,077 7/435 576.58 Parre | EARTHWORK AS EVALATED 71,188 269.58 [18.00% 7013 808.52 60,107 90, 26730642 73,862 266.00 ASEVAATED PARTD _|SUBBASE AND BASE COURSE a 50,305.67 | 18.00% 5 MOE 88880 14,5282 732,664 89 pene lara coe ss euBMTE TAD. | 18.00% 796,008.68 BONS 1,056 91865 579,172.45 71S EMUATED PART [BRIDGE STRUCTURES coc 64, 509;684.14 | 16.00% F688 T4815 3.814. 921.96 75,453,604 80,113, 34865 SUB-TOTAL so 84,742, 488.22 14,785 452.98 4974 596.80 19,730,349.78 104,472 838.00 saa mrad For Mon Four Hanared Seventy Two Thousand EIght Hundred Ty Three Pesos end 0000 (Gonsiruction of Boardwalk and Sewage Treatment Plant at White Beach TOTAL WARKUP ITEM NO. DESCRIPTION lesrmarep o1REcr cost} — aE vat TOTAL INDIRECT COST TOTAL COST PART! [FACILITIES FOR THE ENGINEER aa Sama | 4 108 DSBS 300 48.22 4,342,898 62 arrur[OTHER GENERAL REQUIREMENTS aa Pee MS ese 2 308 42468 st oT paRTA. [EARTHWORK a 2A S822 | T6008 387 50450 OATS B21 STAB 7,948,878.10 AS SvRUTED 76.00% 3,409 954.46 1,236 70848 4,645 062.95 25,958 278.38 PARTB [PLAIN AND REINFORCED CONCRETE WORK ASEVAWATED 2oeoo10‘AS SUBMITTED 2,230,615.56 | 16.00% 356,898.47 129,375.71. 486,274.18 2,716,889.74 ‘AS SUBMITTED 15,165,262.11 | 16.00% 2,426,441,93 879,585.20 3,306,027.13 18,471,289.24 PARTD |BLECTRICAL ‘AS EVALUATED = : : “AS SUBMITTED 32,561.05 | 16.00% 5,209.7 1,888.54 7,098.31 39,659.36 ‘AS SUBMITTED 23,923,613.28 | 16.00% 3,827,778.13 41,387,569.57 5,215,347.70 29,138,960.98 ‘AS SUBMITTED 85,051,898.33 | 16.00% 13,608,303.73 4,933,010.10 18,541,313.83 103,593,212.16 raarve pranaoewonc a z : ‘AS SUBMITTED v__156,783,641.72 vw 24,381,133.14 4 9,058,238.74 |v 33,439,371.88 |v 190,223,013.60 ‘SUB-TOTAL a a FET TTT NTT TO a oesoeron rare onan con —_— PA vad oracwonecr cour | __roratcosr TOTAL ‘AS SUBMITTED <__241,526,124.94 < 39,136,586.12 | ~ 14,033,135.54 | 53,169,721.66 | ~ 284,695,845.60 ‘Two Hundred Ninety Four Million Six Hundred Ninety Five Thousand Eight Hundred Forty Six and 60/100 Pesos v craton pate tn Construction Division Approval: Recommending Asprova l/ P.DELOS SANTOS. Engineer Il Planning and Design Division Approved i<— Jul Lvo eer IV Maintenance Division 20010ee ase eee ee ne ; as : ——————————— Sones Tetsu ia Tesiraetnton ae Seiten ee RTT SNE soa Tora ar ESET =o Tora ae ene ‘ar rom a ‘a = sts 3 sca a aaa susiaci 7 SEE e ree or a cm fara af ea = ese or ar ir aura = Sa " seionoom or comet ESTER ED SEAS sear] ETT [rer Sor Frere Sa coo sha canna Sa Irs ee REY vara cmb Eero Soma [ext maa EET stat SE as aT foawie e i re fresotoe [sro EE Reserve (Coninpengy) Saati bert srs cor RE, oC ERTCOT SiSsmE nun ) cmt oo 7 eee nf nem conten cme ont15S. crage and Waste Wator Faclity and Boardwalk Puerto Galera, Oriental Mindoro ee FORM Pow201501840 MINIMUM EQUIPMENT REQUIREMENT zal 5 5 Number ty | Number of Equipment Description Capacity | Sauipe No, Capacity | Naupeest Dump Truck Tye 4 au [Concrete Vibrator Samp 4 32 [One Bagger Mixer T6nin |i | Bar Cutter 3 Bar Bender 3% Water Truck 160001, 360 hp 2 36 Cargo Truck Omi 3 37 Bulldozer 156hp 2 3 —} Pay loader 750 cum, 3 | [as [Motorized Road Grader hp 1 0 Vibratory Roller 70 mt a [Concrete saw 1 a [Batching Plant 30 cum. 1 K Hransit Mixer Scum. 4 } Concrete Screeder Et 1 6 Welding Machine 1 6 Boom Truck 2] [@ | Plate Compactor Shp 1 w [Pumperete 2 @ Diamond Coring Machine 01602300 1 20 [Demottion Hammer (Breaker) TETOVAVR 1_] [a 22_|Generator St SKia 1 | 52 [Cargo/Senice Truck 25 mt 1 | 3 54 bs + 56 57 | [oe | 58. © _[sue-ToTAL % [SUB-TOTAL ° TOTAL | 20£0 0109,REGIONAL OFFICE W.8. Construction of Boardwalk and Sewage Treatment Plant Phase 2 at Sabang Beach Puerta Galera, rental Mindoro ‘SUMMARY OF APPROVED BUDGET FOR THE CONTRACT FoR ABc-201522400, Coustouain: a meno = ese 096 cor] TAA vet rovunonecreser [ror eom ‘AS SUBMITTED. v__2574,091.20 [542% |v 139,627.30 |v 135,685.93 |v 275,313.23 |v 2,849,404.43 | Para ames ORTH EaneER — SE vanaf coe cones a SR ae a z Les seam [7 Wena won [7 anges | > ——wararso| > — pec} > — ape masre_[esmmone = aa | tots : s aoe [7 2a a | rsa ras rant [soa oes comes — sr ay aus a ta ‘AS SUBMITTED e 4,422,253.80 | 18.00% [7 796,005.68 | v 260,912.97 |v 1,056,918.65 | ~ 5,479,172.45 once uace couse — eee | 7 ana | anee [7 Tse [7 —— ees |) — erase} arse vant owe erucrunes — | some | aaa Ta GRE] __txneawra | —oumazao ‘One Hundred Four Millon Four Hundred Seventy Two Thousand Eight Hundred Thirty Three Pesos and 007007 evan nen a wa nas res crac conten Pani nes on ‘Approval: Recommending hppa Approved wiLeREDS: Regional DirectorREGIONAL OFFICE WB Font age ase Construction of Boardwalk and Sewage Treatment Plant Phase 2 at Sabang Beach Pua Galea, Orel Mindre ‘APPROVED BUDGET FOR THE CONTRACT Cotsstu; a reno DeseRProN aunwry [wwe | Sgeppnecr | Te var |TOMALADRECT] oracost | uwrcose enema perverse Ce Peon fet one aime [So Et ram ae 7x60 | a seria tary aeaat {a Gamo} Taw] — aaa a mac] or ae sass] — as ni [Seam asin cOTRTIoT EG src [7 sonia a a 7g [Pon Sn aR be maaaoR —|-SEaa = emt sess | rea [Esra a : z ‘at |PoknaPages oor gene [7 iat aa {7 sent af i TOTAL OF PART A ee 257A 020 2849404 43, (82 |Medical Room and Firs Aid Facies = i * too] is. [7 }00 | ase |v ap = os Femmes ‘seers | 7— ata — are t mo] >—— aa ips Seems [7 iat [ wnat a [> aa | =a i ‘aur — a9 | ta} — ars pt | 7 — a ia) emaisonmacs oo 2 ato aim} 7 — sa a ‘aaaers|- ——-| | ps Ta [sseeretton tenn Ecoarn Coren sci | SENT = Bit hcnaneas emis ee TOTAL OF PART C ee 11,768,268.58 2,073,868.52_ 660,107.90 | 2,673,906.42 13,862 266.00,eciown orresw Construction of Boardwalk and Sewage Treatment Plant Phase 2a Sabang Beach Fomuscanonse Peto Gales, Oa incre APPROVED BUDGET FOR THE CONTRACT comuettunie: as revo] bescrenon aus [ war | Folge mT [TOTAL A var roracost | uwrcosr 1am) pasate es Cane same |e ait an Se] we | ora | 7a ‘TOTAL OF PART D- a 591,335.67, 106 440.42 34,868.80, 732,664.89. snes Pegeamet Co Poem mentee, on | mT [ea am [OP i a TOTAL oF aRre sua Taw 79500555] ana | spas] — SEAS 404(Hja |Reintrcng Stow Bars, Grade 40 Ree teense | tes | ven 0 | ie | £ 0726 El A ‘az 49578 |Sinxctwal Canete, Class 8 (20.68 Mpa at 28 day) ee Zig67O7S | TORENT S705 7S | 7 asa 410 [Sructa Precast Concrete, 28 69y6 ce TARO cam [7 Taes| ae | TL Tas ‘TOTAL OF PART F = 3,814,921.36 | 15,453,564.51, 60,113,348.55 Plane ad Deg Dion ‘Approval: feces het snot@: REGIONAL OFFICEW.B e0cna oF WoRESBUDGT cost a Cush tote gs Tamed PtP os ; oy : he = ————— ee —=— serine — fear aS ae ———— i a eam ERNE SeSCR ‘OF WORKS TO BE DONE cuanriry o- TOTAL DIRECT COST TOTAL, TOTAL DIRECT COST a ar — a 2a — 7 = rare = Sa saoT revs SST ERR ; ETT a ees a oe Se a [TO.TOTAL ESTIMATED COST TORT ESO, ‘TOTAL ESTIMATED COST 104,472 833.00 oe a ' eePuerto Galera, Oriental Mindoro Construction of Boardwaik and Sewage Treatment Plant Phase 2 at Sabang Beach FORM POw2015.018-00 MINIMUM EQUIPMENT REQUIREMENT ] [cove [Romito] Ta Equipment Description Capacy _[Remberet Taye 2 31 Sang 2 2 Finn ol 2 [Bar Cuter f H Bar Bender 1_| [os itr Tack Tm] Le [Cargo Truck 10m 1 7 Bulldozer “55h 1 3 Pay loader 780 cum ® Motorized Road Grader 40h 2 0 Vibratory Roller Om 1 a 12 [Concrete Saw 1_| fa 1 [Batching Plant Weim 1 #8 4 Boum. 4 4 15 [Concrete Screeder Shp 1 % 16. [Welding Machine i [os 17 [Boom Truck 1 78 79 [= | zi 2 2 2 25 [Ge 7 1 Le [= 20 oy [ero | pero i | TOTAL 2 ‘CLUSTER 15.1 : 200 0109Construction of Boardwalk and Sewage Treatment Pla int Phase 2 at Sabang Beach > Puerto Galera, Oriental Mindoro FORM POW-2015-01A-00 ITEMIZED BREAKDOWN DIRECT COST ITEM No. av | unr a — eurienomen % DIRECT cost PARTA FACILITIES FOR THE ENGINEER a Provision Combine fet ofce, aberatry and ining quarters building for theEngneer (Rental Basis 8.50 | mos, 362,500.00 45,000.00 51,030.00 0.45 '8, equipment and appliances forthe fd of forthe Engineer 1.00 414,600.00 414,600.00 470,156.40 0.49 Provision of Laboratory Testing Equipment, Apparatus & Publications forthe Engineer 41.00 140,000.00 140,000.00 158,760.00 0.17 Oreraton& Maintenance of Temporary Field Ofc, Laboratory and Living Quatre Buldng forthe 8.50 | mos. 212,500.00 25,000.00 28,360.00 0.25 Provision of 4x2 Pick Up Type Service Vehice forthe Engineer on Bare Rental Basis 8.50 | mos. 318,750.00 37,500.00 39,375.00, 0.38 Operation and Maintenance of 4x2 Pick Up Type Service Vehicle forthe Engineer 8.50 | mos, 10,000.00 60,000.00 63,000.00 0.60 Provision of Survey Personnel forthe Assistance tothe Engineer 8.50 mos. 570,244.20 67,087.20 76,076.89 087 Provision of Progress Photographs 850 | mos. 25,500.00 3,000.00 3,402.00 0.03 2,574,091.20 792,187.20 890,150.29 PARTB OTHER GENERAL REQUIREMENTS B2 Aid Facilites 1.00 | Is. 50,000.00 50,000.00 56,700.00 0.08 85 [Project Bilooara'Signtoard 2.00 | each 10,000.00 5,000.00 6,195.00 0.01 BT ly and Health Program 8.50 mos, 311,848.83, 36,688.10 41,604.30 037 83 [Permits and Clerances 1.00 | mos. 375,000.00 375,000.00 425,250.00 0.44 8.9 |Mobitzation/Demobitzaton 1.00] Is. 560,000.00 560,000.00 588,000.00 0.66 1,306, 848.63 | 1,026,688.10 4,117,749.30 K PART C EARTHWORK 104(1)a_ Embankment rom Roadway Excavation, Common Sol 3,195.60 | cum. 739,696.50 231.47 286.80 0.87 10422 Embankment (From Borrow) 9581.30 | cum. 10,448,573.08 1,090.52 1,351.15 1233 11,188,269.58, 1,321.99 1,697.95 "GUSTER 15.1 20800109Construction of Boardwalk and Sewage Treatment Plant Phase 2 at ‘Sabang Beach a: Puerto Galera, Oriental Mindoro FORM POW-2015-01A-00 ITEMIZED BREAKDOWN DIRECT COST ITEM No. ay | unr Torn. unr cost meer omonneen) ‘%oIREcT cost PARTD SUBBASE AND BASE COURSE 200(1) {Aggregate Sub-base Course 436.18 [cum 591,395.67 1,358.83 1,683.59 070 591,935.67 1,358.83 1,683.59 SURFACE COURSE | Portland Cement Concrete Pavement, Unreinforce),0.23m Thk at 14 days 3,626.50 | sq.m. 4,422,253,80 1,219.43 1,510.87 522 4,422,253.80 1,219.43 1,510.87 PART F ‘RIDGE STRUCTURES 4041)2_|Reinforcing Steel Bars, Grade 40 19,399.98] kgs 1,069,026.50 55.10 68.27 1.26 45212 _ [Structural Concrete, Class B, (20.68 Mpa at 28 days) 851.70] cum 4,488,995.76 6,857.44 8,496.37 527 0510) 7,404.00] cum, 59,121,661.88 7,985.40 9,893.54 6977 64,659,684.14 14,897.64 18,458.18 = : saat seen ; al 84,742,485.22 | eee 100.00 | ‘CuusTeR 15.1: 200 0109‘Construction of Boardwalk and Sewage Treatment Plant Phase 2 at Sebang Beach Puerto Galera, Oriental Mindoro DETAILED BREAKDOWN OF COMPONENT COST FOR EACH HTEH FoRM pow-2015-036-00 om. Tum TOTAL ARUP _ a aaa S| | enn | ~asoe ra amee pare Tora VALUE ae TOTAL COST FREICTTES FOR THE ENGINEER Gentine el fice, breton ond wvng uaa bala or — [ag Sa | nas EUEOTO epee (Rena Bae) oven Future (tues, Gopi ond apnea ea ace [Re Soe ie =| a) ne éngrer Esausted Frovion cabrio Testing Gabe, Appaie & Paton Geese Ta TaD 2409 | once Balad (a5) | Cosaton & Manian of Tenporay Fad Ot, aon ard img |S a) EOI) A105 [cartes Bung othe Ernear Eso ai2¢) | orion of 2 Pek Up Type Seve Vc Tor aE’ oh Boe Rana SS a las A126) SDD] DSH ED SEH] Haw Ta Tia E E = E Ta aa = 5 ETE ia G Fo Bw] EDT Tara [Orraton aa Paras Pk Up ype Saics VERE ToS Suamied Hi esaner fs ates [Provsion of Suvey Persone forte Aesttancet the Engineer fs Seb Provsone Progress Petoraphs sem ae 7 0 as Submits 370,341.30] — 300385000) Bl Fy | 735,50533| as Submi |e oom i oD 7 BDO] ca 0 a ag = HES Tea | ee fs ated [occupation Safety ana Heat Prom [ispetnates os GD] aa Bz ana Tas 57650) 83 [remts and Chrnces 89 |Notnaton/Demobieaton OLD r i Ys Suites 725,930.00 "610,800.00 | ~a7a518 83) Con TOTAL OF Pant ® PARTE EARTAWORE F ae a vat =a (a submaad| 18880] cum | Fiawrar| aso 4G) Embankment om Roadway Excavation, Connon Sal _eebased Sioned Sao a. Sa] ——arsoa, BT as Submits S761695| —1805,59936| 9S E537 z 520] z Tas] REET] 1558052] ee0.10790| 13.862 76800 104@)2 |enbarwent (rom Bonen) TOTAL OF PART PARED IAIN AND REINFORCED CONCRETE WORKS 2500) [Aogrecte Sb-bose couse ese 516] eam i436 aos] sre] as submtiad| ‘LGE36| 4030630] —~“sasaoasa| sas i06a02| 3508.80] —7anseas 50 Sw] TESLA TOTALOF PART D ‘SURFACE COURSE 311) [Prtond Cement Concrete Pavement (Unread), 023m Tat 4 days (SSE SEES) eae. BSs0i| ages s| aaa 730] Toe THES For TT35| BSG] 37 s8es| EIST 7e60058| 36091397] Sara iraas| TOTAL OF ARTO Bed PARE {BRIDGE STRUCTURES ae 2240) fering Steet ars, Grade 4 Sumi 13236 os Sa rsa 78] 108 | aa 7 CTConstruction of Boardwalk and Sewage Treatment Plant Phase 2 at Sabang Beach ‘Puerto Galera, venta Mindoro Fonm row.2015-01¢-00 ‘DETAILED OREAKDOWN OF COMPONENT COST FOR EACH TEN rem wo, DESCRIPTION %] ary. | unr TOTAL HARP Tome a uIP — ware Tora | Leet 8522 [Srl Conocte, Css 8, 268 Mpa at 8 ar) Sam TT LSS] — eee Tn £0500. [Sneival Pear Conte, 2 days pene || S| ae Ea TOTAL OF PART iste 0901130] 995075355 — a7, si095| — eaeea maa ETM OTERTTICy AND TOTAL [esis Susser aasaarss2| Sema aa| aaa aaa 7ssa5208|—sa7a 89680] “aos area GOMONLY AccoMPUSimer WHS CURVE Pues Cala, ret Minders Jrsin of Laortny resng Equipment Aopaan Putten forte ogra [Sesion & arenes of Tonpoay a Oc, Ging sas bung fre tine ScuRvE receRepubli ofthe Phippines [DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS REGIONAL OFFICE IV-8 DSA, ilman, Quezon ity Pjethame: Construction of Boards an ment 2atSsbang Bach \eovon: usta Galea, Granal nindars strate 9s 099,000.00 asset Road, Mode of implementa: ek eee emteersemeooeie “Teta Project Duration 255 ed. No. OF Warkng Days SS oblzaton/Demcbtaration: psec enreeeererereteal No, of Sundays 8 Holdays 82. imeem TaN ASOT Tre ‘DESCRIPTION PERIOD PARTA _ [FACILITIES FOR THE ENGINEER Wieck toWweek PARTS [OTHER GENERAL REQUIREMENTS Weer to Week “1edt}a [Embankment (rom Readway Excavation, Common Sol Week te Wee [Embankment Fr Ties 3 te Week [Reinoreing Stee! Bare, Grade 2 Week 31 week 405(2}¢ [Structural Conerete, Cass 8, (2058 Mpa at 28 aya) ‘We 9t0 Week 20 405{f0}e [Structural Precast Concroo, 28 red to Week FE ~ Esch months ar ied ino four wes fo single ropresanttonteratono the Bar Chat Prepare by: Check by: Engineer tt Recommended for Approval: “cwsren 53:20 0108HAULING COST ANALYSIS Project Title: Construction of Boardwalk and Sewage Treatment Plant Phase 2 at Sabang Beach Project Location: Puerto Galera, Oriental Mindoro Project Limits: = Material/s: PORTLAND CEMENT (40 kg) Distance from DEO to Project site = _47.65 km. Free Hauling Distance from Source = 5.00 km. |. HAULING DISTANCE D =__4265 km. ACCESS TYPE FLAT (Paved |. TIME OF TRAVEL a. LOADED V= 35 Kph Loading Time: b= 25° mins 0.04 Hr. 42.65 Time == 122 b. EMPTY V= 55° kph Unloading Time: f = 25 min: 0.04 Mr 42.65 ime = = ot Time a 0.78 Hn. BéTraffic Management = 10% 0.21 Hr. a. TOTALTIME of TRAVEL = 2.29 Hr, Ml. EQUIPMENT 2. Cargo Truck ( 10T Capacity) = __250.00__bags/C.T b. Rental Cost of Cargo Truck = _1.212.00 _ Php/tr. ¢. HAULING COST per CT = 277548 Php/Cr d. HAULING COST per bag = __11.10__Php/bag IV. UNITCOsT Hauling [Total Unit Cost (per MATERIAL/S Base Cost eat bag) la. Portland Cement (40 kg) 260.00 1.10 _| Php 271.10 "CLUSTER 15.1 : 2060 0109HAULING COST ANALYSIS Project Title : Project Locatior Project Limits: = Construction of Boardwalk and Sewage Treatment Plant Phase 2 at Sabang Beach Puerto Galera, Oriental Mindoro Material/s REINFORCING STEEL BARS Distance from DEO to Project site = 47.85 _km. Free Hauling Distance from Source =__ 500 km. HAULING DISTANCE D =_ 4265 km. ACCESS TYPE : ELAT(Pavea) TIME OF TRAVEL a. LOADED v 35 Kph Loading Time: t 2.5 min: 0.04 Hr. 42.65 Time S22. b. EMPTY > V= 55° Koh Unloading Time: tf = 25 min; 0.04 42.65 Time =—“2=—= 078 tr. ©. Allowance for Delay = 10% 0.21 Hr. d TOTALTIME of TRAVEL = __2.29 Hr. Il EQUIPMENT/LABOR @. Cargo Truck (5T Capacity} = 4,000.00 KGS/C.T ( 80% Efficient) eee: b. Rental Cost of Cargo Truck = __783.00__ Php/Hr. . Labor for Unloading = __ 99.595 Php/Hr. 4. Hauling Cost per Cargo Truck = 1929.54 Php/Cr ». Hauling Cost per KGS = 0.48 Php/kg IV. UNITCosT Hauling [Total Unit Cost (per| MATERIALS Base Cost ea kg) la. RSB Grade 40 45.00 0.48 | Php 45.48 lb. RSB Grade 60 46.00 0.48 [Php 46.48 "CLUSTER 15.1 : 20E0 0109Project Title : Project Location : HAULING COST ANALYSIS Puerto Galera, Oriental Mindoro Construction of Boardwalk and Sewage Treatment Plant Phase 2 at Sabang Beach Project Limits: - Material/s AGGREGATES Quarry Source: __TIGKAN RIVER (KM 15#220 CSR), Distance from Source to Project 69.32 __km. Free Hauling Distance from Source 5.00__Km. |. HAULING DISTANCE : D =__ 64.52 km. ACCESS TYPE FLAT (Paved) I, TIME OF TRAVEL a. LOADED V= 35 Koh Loading Time: t= 25 min: 0.04 Hr = $452 Time == 84 b. EMPTY Y= 55° Koh Unloading Time: f = 25 min: 0.04 Mr, 64.52 =—42 7 Time = 17 He, ©. Allowance for Delay = 10% 03 Hr 4. TOTALTIME of TRAVEL = 3.40 _Hr. EQUIPMENT @. Dump Truck{ 1000 cumCap,) = _1,420.00__Php/Hr. b. Cost of Rental for Roundtrip = __ 4828.00 Php ¢. HAULING COST per cu.m = __ 482.8 Php/cum 1V. UNIT COST MATERIALS Base Cost. | Hauling [Total unit Cost (per Cost cum) la. Sand 572.00 4828 | Php 1,054.80 b. Gravel 665.00 482.8 | Php 1,147.80 Je. Boulders 50.00 4828 [Php 1,132.80 CLUSTER 15.1 : 20E0 0109HAULING COST ANALYSIS Project Title: Construction of Boardwalk and Sewage Treatment Plant Phase 2 at Sabang Beach Project Location: Puerto Galera, Oriental Mindoro Project Limits: + Material/s : AGGREGATES Quarry Source: _TIGKAN RIVER (KM 15+220 CSR), Distance from Source to Project = __69.32_km. Free Hauling Distance from Source = 500__km. |. HAULING DISTANCE: D =_ 6432 km. ACCESS TYPE: FLAT (Paved) I. TIME OF TRAVEL @. LOADED 35 ph Loading Time: 25° min 0.04 Hr, 6432 Time = = 1 ime 5 84 Ht b, EMPTY 2 Vs 55 kph Unloading Time: f = 25 min: 0.04 Hr, ime = 0432 Time =" —= 117 ©. Allowance for Delay = 10% 03 Hn, 4. TOTALTIME of TRAVEL = 3.40 Hr, |i EQUIPMENT a. Dump Truck( 10.99 cu.m Cap.) 'b, Cost of Rental for Roundtrip 1,420.00 _ Php/Hr. 4828.00 _ Php ¢. HAULING COST per cum = 482.8 Php/cum ee **NOTE: No Hauling Cost within 5km MATERIALS Base Cost | Hauling [Total Unit Cost (per Cost cum) |o. Aggregate Subbase Course 615.00 482.8 | Php 1,097.80 b. Filing Material 310.00 42.8 | Php 792.80 "CLUSTER 15.1 : 20E0 0109commence of Boardwalk and Sewage Treatment. Plant Phase 2 at Sabang Beach Puerto Galera, Oriental Mindoro DETAILED UNIT PRICE ANALYSIS Item No. / Description PART A 1.1(6) Provision Combined field office, laboratory and living quarters building for theEngineer (Rental Basis) Unit of Measurement 8.50 Months Output per Month 1 5 No.of | No. of Designation Person_|_Monthe | Monthly Rate ‘Amount ‘A. Labor NONE ‘Sub-Total for Al No. of Name and Capacity No. of Units] shoring | Monthly Rate Amount B. Equipment @. Project/Materials Engineer's Facilities 1 8.50 45,000.00 382,500.00 Sub-Total for B| 362,500.00 C.Total (Ar) 382,500.00 Name and Specification Unit Guantiy Unit Gost ‘Amount D. Materials ‘Sub-Total for D : E. Direct Unit Cost (CD) 382,500.00 F. Overhead, Contingencies & Miscellaneous (OOM) O% AE ‘G.Contractor's Profit 8% OE 30,600.00 H,_Value Added Tax Bh of (E+F#G) 20,655.00. I. “Total Cost E*F+G+H 433,755.00 J. Total Unit Cost 57,030.00 CLUSTER 15.1 : 20E0 0109Construction of Boardwalk and Sewage Treatment Plant Phase 2 at Sabang Beach Puerto Galera, Oriental Mindoro DETAILED UNIT PRICE ANALYSIS Item No. / Description PART A 1.1(11) Provision Furniture/(fixtures, equipment and appliances for the field office for the Engineer Unit of Measurement 1.00 Ls ‘Output per Hour 4 Designation ree | ae | rewyrae Amour Tabor None SETHE Name and Capacity Quantity [No.of days Rate. Amount. Beige a Executive Desk, 75 om. x 150 cm. pes 2 10,000.00 20,000.00 b Office desks, 70 cm x 120 cm., pes 5 7,500.00 37,500.00 ¢ Executive Swivel Chair with rollers pcs 2 6,300.00 12,600.00 d Swivel chair on rollers with arm rest pes 3 4,500.00 13,500.00 e Standard chair pes 8 3,000.00 24,000.00 f Conference Table (150 cm. x 240 cm. ) pes 1 5,000.00 5,000.00 g Steel filing cabinet, 4 drawers pes 2 8,500.00 17,000.00 h Office Copier Machine unit 1 5,000.00 5,000.00 i Air Conditioner (Window Type), 1.50 HP] units 3 25,000.00 75,000.00 j Laptop — Intel Core i5 2410M(2. 30Ghz) units 3 54,000.00 162,000.00 k Auto Voltage Regulator, 1000 watts unit 2 20,000.00 40,000.00 | Canon Laser Shot Printer LBP5360 sets 2 1,500.00 3,000.00 ‘Sub-Total for 6] 414,600.00 C._ Total (A+B) 414,600.00 Name and Specification Unit Quantity Unit Cost Amount D. Materials Sub-Total for D * E Dred Unto OA] TEBE F. “Overhead, Contingencies & Miscellaneous (OOM) 40% ofE G._ Contractor's Profit 8% of E 33,168.00, H._Value Added Tax 5% of (E+F+G) 22,388.40 ITotal Cost E+F+G+H 470,156.40 J. Total Unit Cost, 470,156.40 CLUSTER 15.1 : 20E0 0109Construction of Boardwalk and Sewage Treatment Plant Phase 2 at ‘Sabang Beach Puerto Galera, Oriental Mindoro DETAILED UNIT PRICE ANALYSIS. NemNo./ Description: PART A{1.1(14) Provision of Laboratory Testing Equipment, ‘Apparatus & Publications for the Engineer Unit of Measurement 1.00 Ls.. ‘Output per Hour 1 Designation pa nae Hourly Rate Amount ‘A. Labor NONE ‘Sub-Total for Al Name and Capacity Unit [Quanity Unit Cost Amount B. Equipment a Gradation Set set | 16,000.00 16,000.00 b Atterberg limits Set set 1 12,000.00 12,000.00 © Shrinkage Factor test Set set 1 2,000.00 2,000.00 d Moisture Density Test Set set 1 30,000.00 30,000.00 e Gravity Test set fi 3,000.00 3,000.00 f Fine Aggregate Specific Gravity Test Sd set 1 12,000.00 12,000.00 9 Coarse Aggregate Specific Gravity Test] set 1 8,000.00 8,000.00 Density Of Soll In-Place By Sand Cone | set 1 20,000.00 20,000.00 i Slump Of Portiant Cement set 1 2,000.00 2,000.00 j California Bearing Ratio set 1 36,000.00 35,000.00 Sub-Total for 8 740,000.00 © Total (A+B) 740,000.00 Name and Specification Unit [Quantity Unit Cost “Amount D. Materials Sub-Total for D = E. Direct Unit Cost (C+D) 740,000.00 F._ Overhead, Contingencies & Miscellaneous (OGM) 0% FE = ‘G. Contractor's Profit 8% of E 77,200.00 H,_Value Added Tax 3% of (E+FAG) 7,560.00 1—Total_ Cost E+FsG+H 758,760.00 J Total Unit Cost 158,760.00) CLUSTER 15.1 : 20E0 0109Construction of Boardwalk and Sewage Treatment Plant Phase 2 at ‘Sabang Beach Puerto Galera, Oriental Mindoro DETAILED UNIT PRICE ANALYSIS. Mem No. / Description: PART.A1.1(15) Operation & Maintenance of Temporary Field Office, Laboratory and Living Quarters Building for the Engineer Unit of Measurement 8.50 Months Output per Month 1 ; No. of | No. of Designation Person_| Months | Monthly Rate Amount ‘A. Labor NONE ‘Sub-Total for Al No. of Name and Capacity Quantity | sforthe | Monthly Rate ‘Amount B. Equipment @. Operation & Maintenance of Temporary] 1 8.50 25,000.00 242,500.00 Field Office Sub-Total for B| 272,500.00 C.Total (ArBy 212,500.00 Name and Specification Unit Guantiiy Unit Gost ‘Amount D. Materials Sub-Total for D 5 E. Direct Unit Cost (C+D) 212,500.00 F._ Overhead, Contingencies & Miscellaneous (OGM) TO% FE G._Contractors Profit B% of E 77,000.00 H._Value Added Tax Bi of (E+F+G) 17,475.00) 1.Total Cost EXF+G+H 240,975.00 J. Total Unit Cost 28,350.00 CLUSTER 18.1 : 20E0 0109Construction of Boardwalk and Sewage Treatment Plant Phase 2 at Sabang Beach Puerto Galera, Oriental Mindoro DETAILED UNIT PRICE ANALYSIS. Item No, / Description PART A.1.2(4) Provision of 4x2 Pick Up Type Service Vehicle for the Engineer on Bare Rental Basis Unit of Measurement 8.50 Months Output per Month 1 No. of _] No. of Designation Person_| Months | Monthly Rate Amount ‘A. Labor NONE ‘Sub-Total for Al Name and Capacity Quantity |No. of Days] Daily Rate Amount B. Equipment 4x2 Pick-Up Type Service Vehicle 1 255 1,250.00 318,750.00 ‘Sub-Total for B| 318,750.00 C. Total (AFB) 318,750.00 Name and Specification Unit [Quantity Unit Cost ‘Amount D. Materials ‘Sub-Total for D a E. Direct Unit Cost (C+D) 318,750.00 F. Overhead, Contingencies & Miscellaneous (OCM) TO% AE ‘G._ Contractor's Profit 8% Of H._Value Added Tax 3% of (E+F5G) 75,037.50, Total Cost E+F+G+H 334,687.50 ‘J Total Unit Cost 39,375.00 CLUSTER 15.1 : 20€0 0109Construction of Boardwalk and Sewage Treatment Plant Phase 2 at Sabang Beach Puerto Galera, Oriental Mindoro DETAILED UNIT PRICE ANALYSIS. Item No. / Description PART A.1.2(6) Operation and Maintenance of 4x2 Pick Up Type Service Vehicle for the Engineer Unit of Measurement 8.50 Months Output per Month 1 No. of No. of Designation Person | Months | Monthly Rate Amount ‘A. Labor NONE ‘Sub-Total for Al Name and Capacity Quantity |No. of Days! Daily Rate Amount B. Equipment @. Operation & Maintenance of 4x2 Pick- 1 255,00 2,000.00 510,000.00 Up Type Service Note: Fuel, Maintenance and Driver Sub-Total for B 510,000.00 C Total (A+B) 510,000.00 ‘Name and Specification Unit | Quantity Unit Cost ‘Amount D. Materials ‘Sub-Total for D = E. Direct Unit Cost (C+D) 540,000.00 F. Overhead, Contingencies & Miscellaneous (OCM) 0% FE G_ Contractors Profit 8% of E H._Value Added Tax 3% of (E+F+G) 25,500.00 L“Total Cost ExF+G+H 535,500.00 ‘J Total Unit Cost {63,000.00 CLUSTER 18.1 : 20E0 0109