Vicente T.

Lao Construction
Km. 12 Diversion Road, Panacan, Davao City

MONTHLY BUDGET
Month of November, 2015

14LO-0029
Widening of Davao River Bridge (B01458MN) and Approaches along Davao City Diversion Road
Davao City
CONTRACT ID : 14LO-0029
Project Name : Wid Widening of Davao River Bridge (BO1458MN) and
Approaches along Davao City Diversion Road, Davao City
Location : Davao City

SUMMARY

I - REVENUE
1.0 Contract Amount (Monthly Projection, B1) 26,476,525.66
2.0 Taxes 7% 1,654,782.85
3.0 Net Amount Receivable 24,821,742.81

II - EXPENSES
1.0 Total Direct Construction Cost (Month of Nov.) 16,916,783.14
2.0 Indirect Cost (Month of Nov.) 556,149.25
Total Expenses 17,472,932.39

III - INCOME
1.0 Net Income 7,348,810.41
2.0 Percentage 29.61%

Prepared by: Checked by: Reviewed by: Approved by:

JOSELITO L. HENIEL LEO ELVIS P. MARTIN

Project Engineer Project Manager Assist. Operations Manager Operations Manager
BUDGET FOR THE : Month of November 2015
Project Name: Widening of Davao River Bridge (B01458MN) and Approaches along Davao City Diversion Road
Location : Davao City
Accomplishment Sept. Oct. Nov.
Schedule This Period 10.746 - -
Allocation 1st Week 2nd Week 3rd Week 4th Week Grand Total Cummulative 20.721 20.721 20.721
RF 677,633.93 677,633.93 1,355,267.87 Actual This Period 0.487 0.488 16.703
PAYROLL 493,082.50 493,082.50 986,165.00 Cummulative 1.666 2.154 18.856
IN-R 3,372,736.51 3,372,736.51 Slippage This Period (10.259) 0.488 16.703
A/P 5,879,381.51 5,879,381.51 11,758,763.02 Cummulative (19.055) (18.567) (1.865)
EX-STOCK - Time Elapsed This Period - - -
TOTAL 6,557,015.44 493,082.50 6,557,015.44 3,865,819.01 17,472,932.39 Cummulative 30.857 30.857 30.857
PROJECTED ITEM OF WORK
Original Contract Previous Qty. Qty Projected this Total Cost this
Item No. Description Unit Unit Cost %Wt. Total Qty to Date % Wt.
Quantity Amount Accomp. Month Billing
Part A - Facilities for the Engineer
A.1.1 Camphouse w/ 2CR for Male and Female sq.m. 10,897.92 36.00 392,325.12 0.247 - - - -
Vehicles for the Engineer (Fully Operated) Based on DO No.
A.1.2 3 s 2010 One(1) unit - 4 x 4 pick-up (please see attached mo. 138,292.00 11.50 1,590,358.00 -
specification) 1.003 - - -
A.1.3 Assistance for the Engineer - - - -
a. Field Office Supplies l.s. 9,595.60 1.00 9,595.60 0.006 - - - -
Part B - Other General Requirement - - - -
SPL 1 Construction Safety and Health day 644.00 292.00 188,048.00 0.119 90.10 - 90.10 - -
SPL 2 Project Billboard each 5,598.64 2.00 11,197.28 0.007 2.00 - 2.00 - -
SPL 3 Mobilization / Demobilization l.s. 203,011.47 1.00 203,011.47 0.128 0.50 - 0.50 - -
SPL 4 Traffic Management l.s. 1,640,912.00 1.00 1,640,912.00 1.035 0.30 - 0.30 - -
B.4(5) Bridge Survey and Staking (including approaches) l.s. 70,500.47 1.00 70,500.47 0.044 1.00 - 1.00 - -
Part C - Earthworks - - - -
100(1) Clearing and Grubbing ha. 193,964.18 0.12 23,275.70 0.015 0.12 - 0.12 - -
101(1)a Removal of Existing Portion of Abutment l.s. 9,246.71 1.00 9,246.71 0.006 - - - -
101(1)b Removal of Existing Portion of Superstructure l.s. 71,530.28 1.00 71,530.28 0.045 - - - -
101(2) Removal of Existing Wingwall each 12,587.85 4.00 50,351.40 0.032 - - - -
101(3) Removal of Existing Concrete Pavement, 150mm thk. sq.m. 112.73 146.00 16,458.58 0.010 - - - -
101(4) Removal of Existing Railing and Sidewalk l.m. 1,482.29 290.32 430,338.43 0.271 - - - -
102(2) Surplus Common Excavation cu.m. 198.02 1,545.00 305,940.90 0.193 - - - -
103(1) Structure Excavation cu.m. 324.91 660.80 214,700.53 0.135 - - - -
104(1) Embankment (From Excavation) cu.m. 250.45 1,189.00 297,785.05 0.188 - - - -
105(1) Subgrade Preparation sq.m. 17.36 2,914.63 50,597.98 0.032 - - - -
Part D-Subbase and Base Course - - - -
200 Aggregate Subbase Course cu.m. 808.97 596.00 482,146.12 0.304 - - - -
Part E - Surface Courses -
311(1)a PCC Pavement (Unreinforced), 230 mm thk sq.m. 1,485.40 146.00 216,868.40 0.137 - - - -
311(1)b PCC Pavement (Unreinforced), 280 mm thk sq.m. 1,765.87 1,419.76 2,507,111.59 1.582 - - - -
Part F - Bridge Construction -
400(17)a Concrete Piles Cast in Drilled Holes, 2.00m ø, fc’=28 MPα l.m. 155,482.65 368.00 57,217,615.20 36.096 - 142.000 142.00 22,078,536.30 13.928
400(17)b Concrete Piles Cast in Drilled Holes,1.20m ø, fc’=28 MPα l.m. 83,467.64 120.00 10,016,116.80 6.319 - - - -
400(22)a Cross Hole Sonic Logging Test each 141,680.00 6.00 850,080.00 0.536 - - - -

Page 3 of 78
PROJECTED ITEM OF WORK
Original Contract Previous Qty. Qty Projected this Total Cost this
Item No.
400(22)b High Strain Dynamic TestDescription
(P.D.A) Unit
each Unit Cost
322,000.00 6.00 1,932,000.00 %Wt.
1.219 - Total Qty to Date - % Wt. -
Accomp. - Month Billing
401 Railing ln.m. 4,528.79 277.36 1,256,104.65 0.792 - - - -
404(a) Reinforcing Steel, Grade 40 kg. 91.19 87,148.00 7,947,026.12 5.013 - - - -
404(b) Reinforcing Steel, Grade 60 kg. 98.74 50,640.00 5,000,193.60 3.154 - - - -
405(1) Structural Concrete, Class A cu.m. 11,841.66 707.54 8,378,448.12 5.286 - - - -
405(2) Structural Concrete Class B cu.m. 6,583.23 1.13 7,439.05 0.005 - - - -
Prestressed Structural Concrete Members (Girder Type IV-
406(1)a each 1,030,400.00 12.00 12,364,800.00 7.800 - - - -
B - 24.40 m)
Prestressed Structural Concrete Members (Girder Type IV-B
406(1)b each 1,223,600.00 18.00 22,024,800.00 -
- 29.40 m) 13.894 - - -
412 Elastomeric Bearing Pad (Duro 60) each 21,252.00 12.00 255,024.00 0.161 - - - -
Provide/Maintain and Remove Craneway Steel Component
SPL 5 (Materials to be turned over to the government after l.s. 11,886,457.72 1.00 11,886,457.72 7.499 0.13 0.370 0.50 4,397,989.36 2.774
completion of project)

SPL 6 Longitudinal Expansion Joint set 48,726.33 140.00 6,821,686.20 4.303 - - - -

SPL 7 Staging Area Rental and Development mo. 145,487.04 11.50 1,673,100.96 1.055 3.00 - 3.00 - -
SPL 8 Sub-Soil Exploration (Confirmatory) unit 168,896.00 4.00 675,584.00 0.426 4.00 - 4.00 - -
Part G - Drainage and slope protection structure -
505(5) Grouted Riprap (Class A) cu.m. 3,714.16 89.20 331,303.07 0.209 - - - -
508 Handlaid Rock Embankment (Boulders 250mmø- 300mmø) cu.n. 2,002.53 57.50 115,145.48 0.073 - - - -
Part H - Miscellaneous Structures -
600(6) Curb and Gutter (Precast) pc. 1,134.58 461.00 523,042.25 0.330 - - - -
601 Sidewalk sq.m. 975.92 317.00 309,365.88 0.195 - - - -
603(3a)1 Removal & Reinstallation of Metal Beam Guardrail Inc.Post l.m. 249.96 42.01 10,500.82 0.007 - - - -
612(1) Reflectorized Thermoplastic Pavement Markings (White) sq.m. 930.09 149.40 138,955.18 0.088 - - - -
TOTAL 158,517,088.71 100.00 - -
Maintenance of Temporary Facilities l.s. 1.00 - -
Overhead & Supervision l.s. 1.00 - -
158,517,088.71 100.00 26,476,525.66 16.703

Prepared by : Checked & Submitted by : Recommending Approval : Approved by :

JOSELITO L. HENIEL LEO ELVIS P. MARTIN RCL / VTL

Project Engineer Project Manager Operations Manager AGM / GM

Page 4 of 78
Project Name: Widening of Davao River Bridge (B01458MN) and Approaches along Davao City Diversion Road
DETAILED BUDGET SUMMARY (for the month of Novemeber 2015)
RF PAYROLL IN-HOUSE RENTAL ACCOUNTS PAYABLE EX-STOCKS
Item No. Description TOTAL
1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th
Part A - Facilities for the Engineer
A.1.1 Camphouse w/ 2CR for Male and Female -

Vehicles for the Engineer (Fully Operated) Based on DO No. 3 s

A.1.2
2010 One(1) unit - 4 x 4 pick-up (please see attached specification)
-
A.1.3 Assistance for the Engineer -
a. Field Office Supplies -
Part B - Other General Requirement -
SPL 1 Construction Safety and Health -
SPL 2 Project Billboard -
SPL 3 Mobilization / Demobilization -
SPL 4 Traffic Management -
B.4(5) Bridge Survey and Staking (including approaches) -
Part C - Earthworks -
100(1) Clearing and Grubbing
101(1)a Removal of Existing Portion of Abutment -
101(1)b Removal of Existing Portion of Superstructure -
101(2) Removal of Existing Wingwall -
101(3) Removal of Existing Concrete Pavement, 150mm thk. -
101(4) Removal of Existing Railing and Sidewalk -
102(2) Surplus Common Excavation -
103(1) Structure Excavation -
104(1) Embankment (From Excavation) -
105(1) Subgrade Preparation -
Part D-Subbase and Base Course -
200 Aggregate Subbase Course -
Part E - Surface Courses -
311(1)a PCC Pavement (Unreinforced), 230 mm thk -
311(1)b PCC Pavement (Unreinforced), 280 mm thk -
Part F - Bridge Construction -
400(17)a Concrete Piles Cast in Drilled Holes, 2.00m ø, fc’=28 MPα 524,905.69 524,905.69 307,132.50 307,132.50 2,198,616.73 5,068,825.80 5,068,825.80 14,000,344.71
400(17)b Concrete Piles Cast in Drilled Holes,1.20m ø, fc’=28 MPα -
400(22)a Cross Hole Sonic Logging Test -
400(22)b High Strain Dynamic Test (P.D.A) -
401 Railing
404(a) Reinforcing Steel, Grade 40
404(b) Reinforcing Steel, Grade 60 -
405(1) Structural Concrete, Class A -
405(2) Structural Concrete Class B -
Prestressed Structural Concrete Members (Girder Type IV- B -
406(1)a -
24.40 m)
Prestressed Structural Concrete Members (Girder Type IV-B - 29.40
406(1)b -
m)
412 Elastomeric Bearing Pad (Duro 60) -

Provide/Maintain and Remove Craneway Steel Component (Materials

SPL 5 11,423.12 11,423.12 75,750.00 75,750.00 1,120,980.78 810,555.71 810,555.71 2,916,438.43
to be turned over to the government after completion of project)

SPL 6 Longitudinal Expansion Joint -

Project Name: Widening of Davao River Bridge (B01458MN) and Approaches along Davao City Diversion Road
DETAILED BUDGET SUMMARY (for the month of Novemeber 2015)
RF PAYROLL IN-HOUSE RENTAL ACCOUNTS PAYABLE EX-STOCKS
Item No. Description TOTAL
1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th
SPL 7 Staging Area Rental and Development -

SPL 8 Sub-Soil Exploration (Confirmatory) -

Part G - Drainage and slope protection structure -

505(5) Grouted Riprap (Class A) -

508 Handlaid Rock Embankment (Boulders 250mmø- 300mmø)

Part H - Miscellaneous Structures

600(6) Curb and Gutter (Precast) -

601 Sidewalk -
603(3a)1 Removal & Reinstallation of Metal Beam Guardrail Inc.Post -
612(1) Reflectorized Thermoplastic Pavement Markings (White) -

Temporary Facilities & Maint. 36,000.00 36,000.00 - 72,000.00

Overhead & Supervision 105,305.13 105,305.13 110,200.00 110,200.00 53,139.00 - - 484,149.25
Total 677,633.93 677,633.93 493,082.50 493,082.50 3,372,736.51 5,879,381.51 5,879,381.51 - 17,472,932.39
Prepared by : Checked & Submitted by : Recommending Approval : Approved by :

JOSELITO L. HENIEL LEO ELVIS P. MARTIN RCL / VTL

Site Engineer Operations Manager AGM / GM
DETAILED COST ESTIMATE:
PROJECT ID : 14LO-0029
PROJECT Name : Consruction of Widening of Davao River Bridge (BO1458MN) and
Approaches along Davao City Diversion Road, Davao City
ITEM & DESCRIPTION : TEMPORARY FACILITIES
QUANTITY : 1.00 l.s.
DURATION :
A. MATERIALS
DESCCRIPTION UNIT QTY. UNIT PRICES TOTAL COST

Electrical Supply l.s. 1.00 500.00 500.00

Water Supply l.s. 1.00 500.00 500.00
Sanitary Supply l.s. 1.00 500.00 500.00
Miscellaneous l.s. 1.00 -
Kitchen Utensils and other l.s. 1.00 500.00 500.00
Construction Supply (Bunkhouse) l.s. 1.00 70,000.00 70,000.00
-
-
B. EQUIPMENT SUB-TOTAL P 72,000.00
NO. DESCRIPTION UNIT CAL.DAYS UNIT COST TOTAL COST
Mini Dumptruck day 1,007.32 -
-

C. FUEL,OIL, SPARE PARTS AND MAINTENANCE SUB-TOTAL P -

NO. DESCRIPTION UNIT Quantity UNIT COST TOTAL COST
Fuel ltr. - 44.00 -
Gasoline ltr. -
-
Repair & Maintenance l.s. -
D. LABOR SUB-TOTAL P -
NO. DESCRIPTION UNIT CAL. DAYS UNIT COST TOTAL COST

1.00 Driver day - 280.00 -

-

E. TOTAL DIRECT COST SUB-TOTAL P -

MARK UP P 72,000.00
VAT 72,000.00 -
OCM 72,000.00 -
PROFIT 72,000.00 -
F. TOTAL INDIRECT COST P -
G. TOTAL ITEM COST P 72,000.00
H. UNIT COST P 72,000.00

Prepared by:

JOSELITO L. HENIEL
Site Engineer
PROJECT I.D. 14LO-0029
PROJECT Name Consruction of Widening of Davao River Bridge (BO1458MN) and
Approaches along Davao City Diversion Road, Davao City
LOCATION Davao City
SUPERVISION AND OVERHEAD COST

Item NO. OF NO. OF

DESCRIPTION UNIT RATE AMOUNT REMARKS
No. MONTH PERSONS

Supervision & Motorpool

Project Manager mo. 1.00 - PYL
Project Engineer mo. 1.00 1.00 50,000.00 50,000.00 PYL
Field Engineer mo. 1.00 1.00 12,000.00 12,000.00 PYL
Office Engineer mo. 1.00 1.00 12,000.00 12,000.00 PYL
Materials Engineer mo. 1.00 1.00 40,000.00 40,000.00 PYL
Instrument Man mo. 1.00 1.00 12,000.00 12,000.00 PYL
Junior PAO mo. 1.00 1.00 20,000.00 20,000.00 PYL
Accounting/Payroll Clerk mo. 1.00 1.00 12,000.00 12,000.00 PYL
Fuel Analyst mo. 10,000.00 - PYL
Warehouse Incharge mo. 1.00 1.00 7,500.00 7,500.00 PYL
Material Aide/Survey Aide mo. 6,000.00 - PYL
Warehouse/Fuel Aide mo. 1.00 1.00 8,400.00 8,400.00 PYL
Mechanic mo. 1.00 2.00 15,000.00 30,000.00 PYL
Auto Electrician mo. 1.00 1.00 9,000.00 9,000.00 PYL
Service Driver mo. 1.00 1.00 7,500.00 7,500.00 PYL
220,400.00
Light & Water
Electric Bill mo. 1.00 1.00 5,000.00 5,000.00 R/F
Water Bill mo. 1.00 1.00 4,000.00 4,000.00 R/F
Lot Rental mo. 1.00 1.00 5,000.00 5,000.00 R/F
14,000.00
Mateials & Testing
Materials and Testing mo. 1.00 1.00 95,110.25 95,110.25 R/F
95,110.25
C)Temporary Utilities
C.1 Field Office, Workers Bunkhouse l.s. 1.00 - R/F
(Including fencing, C.R & etc.)
C.2 Rental of Engineers Quarters mo. 1.00 5,000.00 5,000.00 R/F
C.4 elct'l & Water installation l.s. 1.000 8,000.00 8,000.00 R/F
13,000.00
Telephone & Communications
Telephone & Communications mo. 1.00 1.00 2,000.00 2,000.00 R/F
Transportation & Travel Allow. mo. 1.00 1.00 7,500.00 7,500.00 R/F
Freight & Handling mo. 1.00 1.00 2,000.00 2,000.00 R/F
11,500.00
Office Equipment
Computer Unit set 30,000.00 -
Cannon Printer(LBP 2900, Toner) set 8,000.00 -
Digital Camera set 3,000.00 - R/F
Office Table unit 1,000.00 - R/F
Plastic Chair pcs 300.00 - R/F
-
Office Supplies
Office Supplies mo. 1.00 1.00 3,000.00 3,000.00 R/F
3,000.00
Repair & Maintenance
Repair & Maintenance mo. 1.00 1.00 5,000.00 5,000.00 R/F
5,000.00
Miscellaneous
Meals during pouring mo. 1.00 1.00 22,500.00 22,500.00 R/F
Staff Benefits(Meals&etc.) mo. 1.00 1.00 7,500.00 7,500.00 R/F
Representations(DPWH) mo. 1.00 1.00 10,000.00 10,000.00 R/F
Representation(DPWH-OT) mo. 1.00 1.00 5,000.00 5,000.00 R/F
45,000.00
Security Services
Watchman /Security Guard mo. 1.00 4.00 6,000.00 24,000.00 R/F
24,000.00
Support Equipment
Service Vehicle mo. 1.00 1.00 53,139.00 53,139.00

484,149.25
Prepared by:

JOSELITO L. HENIEL
Site Engineer
DETAILED COST ESTIMATE :
PROJECT ID : 13LO-0058
PROJECT Name : Widening(Concreting)/Rehab./Improvement of Davao-Cotabato Road
(Davao City-Jct. Digos) including ROW-Toril-Inawayan Section, Davao City
ITEM & DESCRIPTION : SPL-4 - Traffic Management
QUANTITY : - l.s.

A. MATERIALS
DESCCRIPTION UNIT QTY. UNIT PRICES TOTAL COST
-
Warning Sign each 1,500.00 -
10 - Roadwork Ahead sign
10 - Roadwork Machinery Ahead sign
10 - Workmen Ahead sign
10 - Temporary Hazard Marker
Informatory Signs each 1,500.00 -
Guide Signs each 1,000.00 -
Bollards (Bamboo) each 50.00 -
Blinking Lights each 2,500.00 -
Caution Tape roll 230.00 -
Tiebox roll 45.00 -
-
B. EQUIPMENT SUB-TOTAL P -
NO. DESCRIPTION UNIT CAL.DAYS UNIT COST TOTAL COST
Hauling of Equipments :
-
-
1.00 Mini Dumptruck 1.00 1,120.00 -

C. FUEL,OIL, SPARE PARTS AND MAINTENANCE SUB-TOTAL P -

NO. DESCRIPTION UNIT Quantity UNIT COST TOTAL COST
Diesel Fuel ltr. - 44.00 -
-
-
Repairs & Maint. -
D. LABOR SUB-TOTAL P -
NO. DESCRIPTION UNIT CAL. DAYS UNIT COST TOTAL COST
Hauling of Equipments :
-
-
-
1.00 Mini Dump Driver day - 280.00 -
-
-

E. TOTAL DIRECT COST SUB-TOTAL P -

MARK UP P -
VAT - -
OCM - -
PROFIT - -
F. TOTAL INDIRECT COST P -
G. TOTAL ITEM COST P -
H. UNIT COST P #DIV/0!
DETAILED COST ESTIMATE :
PROJECT ID : 13LO-0058
PROJECT Name : Widening(Concreting)/Rehab./Improvement of Davao-Cotabato Road
(Davao City-Jct. Digos) including ROW-Toril-Inawayan Section, Davao City
ITEM & DESCRIPTION : SPL-4 - Traffic Management
QUANTITY : - l.s.
Prepared by:

JOSELITO L. HENIEL
Site Engineer
Unit Cost 169,044.71
157,211.58
DETAILED COST ESTIMATE:
PROJECT ID : 13LO-0058
PROJECT Name : Widening(Concreting)/Rehab./Improvement of Davao-Cotabato Road
(Davao City-Jct. Digos) including ROW-Toril-Inawayan Section, Davao City
ITEM & DESCRIPTION : B.4(1) - Construction Survey and Staking
QUANTITY : 2.50 km

A. MATERIALS
DESCCRIPTION UNIT QTY. UNIT PRICES TOTAL COST

Nails kg 60.00 -
Tie Box pc. 45.00 -
Paints gal 450.00 -

-
-
-
B. EQUIPMENT SUB-TOTAL -
NO. DESCRIPTION UNIT CAL.DAYS UNIT COST TOTAL COST

C. FUEL,OIL, SPARE PARTS AND MAINTENANCE SUB-TOTAL -

NO. DESCRIPTION UNIT Quantity UNIT COST TOTAL COST
Diesel Fuel ltr. - 45.00 -
-
Repairs & Maint. -
D. LABOR SUB-TOTAL -
NO. DESCRIPTION UNIT CAL. DAYS UNIT COST TOTAL COST

1.00 Instrument Man day 400.00 -

2.00 Survey Aide day 200.00 -

Preparation of Plans & Quantity shts 1,000.00 -

Calculation -
-
SUB-TOTAL -
E. TOTAL DIRECT COST -
MARK
UP
VAT - -
OCM - -
PROFIT - -
DETAILED COST ESTIMATE:
PROJECT ID : 13LO-0058
PROJECT Name : Widening(Concreting)/Rehab./Improvement of Davao-Cotabato Road
(Davao City-Jct. Digos) including ROW-Toril-Inawayan Section, Davao City
ITEM & DESCRIPTION : B.4(1) - Construction Survey and Staking
QUANTITY : 2.50 km
F. TOTAL INDIRECT COST -
G. TOTAL ITEM COST -
H. UNIT COST -

Prepared by:

JOSELITO L. HENIEL
DETAILED COST ESTIMATE:
PROJECT ID : 14LO-0029
PROJECT Name : Consruction of Widening of Davao River Bridge (BO1458MN) and
Approaches along Davao City Diversion Road, Davao City
ITEM & DESCRIPTION : 400(17)a - Concrete Piles Cast in Drilled Holes 2.00m dia
QUANTITY : 142.00 l.m.

A. MATERIALS
DESCCRIPTION UNIT QTY. UNIT PRICES TOTAL COST
Steel Casing 2.0m dia kg 56,566 40.00 2,262,629.08
RSB G40 kg 17,769 40.00 710,760.00
RSB G60 kg 116,486 40.00 4,659,440.00
Tie wire #16 kg 2,014 50.00 100,691.25
Welding Rod kg 1,343 60.00 80,553.00
Readymix Concrete cu.m. 468 900.00 421,571.30
Portland Cement bags 5,621 230.00 1,292,818.67
Polymer bags 45 7,500.00 334,580.40
10x10x6m I-Beam (square hole) kg 1,060 50.00 52,987.50
2" dia G.I. Pipe s20 (sonic) pcs 163 500.00 81,500.00
Misc. 299,925.94
-
F&H 393,353.04
B. EQUIPMENT SUB-TOTAL P 10,690,810.18
NO. DESCRIPTION UNIT CAL.DAYS UNIT COST TOTAL COST

1.00 Crawler crane 50t unit 28 15,156.00 424,368.00

1.00 Service crane 45t unit 28 15,156.00 424,368.00
1.00 Crawler Bhoe unit 28 10,010.03 280,280.73
1.00 Vibro Hammer unit 28 8,400.00 235,200.00
1.00 Genset unit 28 1,800.00 50,400.00
1.00 Bored Piling Machine (rotary) unit 28 22,500.00 630,000.00
1.00 Tremmie Pipe set unit 28 1,500.00 42,000.00
1.00 Lighting system tower Light unit 28 1,000.00 28,000.00
2.00 Cutting Outfit unit 28 500.00 28,000.00
2.00 Welding Machine 500amp unit 28 500.00 28,000.00
2.00 Water Pump w/ complete acc unit 28 500.00 28,000.00

C. FUEL,OIL, SPARE PARTS AND MAINTENANCE SUB-TOTAL P 2,198,616.73

NO. DESCRIPTION UNIT Quantity UNIT COST TOTAL COST
Diesel Fuel ltr. 13,664 30.00 409,920.00
Gasoline ltr. 448 49.00 21,952.00
-
Repairs & Maint. 64,780.80
D. LABOR SUB-TOTAL P 496,652.80
NO. DESCRIPTION UNIT CAL. DAYS UNIT COST TOTAL COST

Rebar Caging
1.00 Labor Pakyaw l.s. 3.00 402,765.00
Bored Piling
2.00 Crane Operator day 28 450.00 25,200.00
1.00 Bhoe Operator day 28 450.00 12,600.00
1.00 Foreman day 87 500.00 43,500.00
4.00 Rigger day 28 400.00 44,800.00
5.00 Laborer day 28 200.00 28,000.00
1.00 Electrician day 28 300.00 8,400.00
1.00 Mechanic day 28 350.00 9,800.00
4.00 Welder day 28 350.00 39,200.00

E. TOTAL DIRECT COST SUB-TOTAL P 614,265.00

MARK UP P 14,000,344.71
VAT 14,000,344.71 -
OCM 14,000,344.71 -
PROFIT 14,000,344.71 -
F. TOTAL INDIRECT COST P -
G. TOTAL ITEM COST P 14,000,344.71
H. UNIT COST P 98,593.98

Prepared by:

JOSELITO L. HENIEL
Site Engineer
Steel Casing: Length Diameter thickness Radius Circum x-section Volume unit wt
Pier 1 2 0.012 1.006 6.320899 0.075851 0 7850
Pier 2 30 2 0.012 1.006 6.320899 0.075851 2.275524 7850
Pier 3 35 2 0.012 1.006 6.320899 0.075851 2.654778 7850
Pier 4 30 2 0.012 1.006 6.320899 0.075851 2.275524 7850

Total

Rebar Cage G40 G60

Pier 1
Pier 2 5239 33810
Pier 3 6265 43279
Pier 4 6265 39397
Total 17769 116486
35538 232972

Concrete Mix
Length Diameter Radius x-section Volume Dirty Conc.
Pier 1 2 1 3.1416 0 0.000
Pier 2 42 2 1 3.1416 131.9472 6.597
Pier 3 50 2 1 3.1416 157.08 7.854
Pier 4 50 2 1 3.1416 157.08 7.854
142
284 Total

Polymer
Length Diameter Radius x-section Volume rate (ltrs/bag)
Pier 1 2 1 3.1416 0 10000
Pier 2 42 2 1 3.1416 131947.2 10000
Pier 3 50 2 1 3.1416 157080 10000
Pier 4 50 2 1 3.1416 157080 10000
142
284 Total

Steel Component (Square hole):

Width Height Length thickness qty x-section Volume unit wt
Pier 1 0.25 0.25 6 0.01 0.0075 0.045 7850
Pier 2 0.25 0.25 6 0.01 1 0.0075 0.045 7850
Pier 3 0.25 0.25 6 0.01 1 0.0075 0.045 7850
Pier 4 0.25 0.25 6 0.01 1 0.0075 0.045 7850

Total
 kg
0
17863
20840
17863

56566
113131

kg
0
139
165
165

468
937

kg
0 12500
13
16
16

45
89

kg
0
353
353
353

1060
DETAILED COST ESTIMATE:
PROJECT ID : 14LO-0029
PROJECT Name : Consruction of Widening of Davao River Bridge (BO1458MN) and
Approaches along Davao City Diversion Road, Davao City
ITEM & DESCRIPTION : SPL5 - Provide/Maintain/Remove Craneway Steel Component
QUANTITY : 0.37 l.s.

A. MATERIALS
DESCCRIPTION UNIT QTY. UNIT PRICES TOTAL COST
Steel Component kg 32,383 40.00 1,295,321.60
-
-
-
Welding Rod kg 324 60.00 19,429.82
Acetylene-Oxygen set 6 2,500.00 16,191.52
-
-
-
-
Misc. 6,654.71
-

B. EQUIPMENT SUB-TOTAL P 1,337,597.65

NO. DESCRIPTION UNIT CAL.DAYS UNIT COST TOTAL COST

-
1.00 Service crane 45t unit 30 15,156.00 454,680.00
1.00 Crawler Bhoe unit 30 10,010.03 300,300.78
1.00 Vibro Hammer unit 30 8,400.00 252,000.00
1.00 Genset unit 30 1,800.00 54,000.00
-
-
-
2.00 Cutting Outfit unit 30 500.00 30,000.00
2.00 Welding Machine 500amp unit 30 500.00 30,000.00
-

C. FUEL,OIL, SPARE PARTS AND MAINTENANCE SUB-TOTAL P 1,120,980.78

NO. DESCRIPTION UNIT Quantity UNIT COST TOTAL COST
Diesel Fuel ltr. 8,880 30.00 266,400.00
Gasoline ltr. - 50.00 -
-
Repairs & Maint. 39,960.00
D. LABOR SUB-TOTAL P 306,360.00
NO. DESCRIPTION UNIT CAL. DAYS UNIT COST TOTAL COST

-
Bored Piling
1.00 Crane Operator day 30 450.00 13,500.00
1.00 Bhoe Operator day 30 450.00 13,500.00
1.00 Foreman day 30 500.00 15,000.00
2.00 Rigger day 30 400.00 24,000.00
4.00 Laborer day 30 200.00 24,000.00
1.00 Electrician day 30 300.00 9,000.00
1.00 Mechanic day 30 350.00 10,500.00
4.00 Welder day 30 350.00 42,000.00

E. TOTAL DIRECT COST SUB-TOTAL P 151,500.00

MARK UP P 2,916,438.43
VAT 2,916,438.43 -
OCM 2,916,438.43 -
 PROFIT 2,916,438.43 -
F. TOTAL INDIRECT COST P -
G. TOTAL ITEM COST P 2,916,438.43
H. UNIT COST P 7,882,266.04

Prepared by:

JOSELITO L. HENIEL
Site Engineer