UPGRADING OF FARM TO MARKET ROAD FROM PUROK 4 TO PUROK 8, TAGBITAN-AG

Tagbitan-ag, Samal District, Island Garden City of Samal

DETAILED UNIT PRICE ANALYSIS (DUPA)

A. OTHER GENERAL REQUIREMENTS

ITEM NO.: B.4(1) UNIT: km

DESCRIPTION: Construction Survey and Staking QUANTITY: 1.372

COMPUTATION OF LABOR OUTPUT PER DAY

Quantities Labor
Activity
Labor Requirement No. of Unit Required Output
Duration (days)
(km.) (km/day)
1 Instrument Man
2 Surveyman 1 gang 1.372 0.60 3.00
4 Laborer

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
a. Total Station 1 unit 3.00 2,500.00 7,500.00
b. Service Vehicle 1 3.00 6,264.00 18,792.00
Equipment Total: 26,292.00
B. Labor
a. Instrument Man 1 3.00 712.80 2,138.40
b. Surveyman 2 3.00 594.00 3,564.00
c. Laborer 4 3.00 396.00 4,752.00
Total Labor Cost: 10,454.40

C. Materials:
a. 104 pcs. 2" x 2" x 8' Coco Lumber 277.33 bd.ft. 25.00 6,933.25
b. Paint 2 gals 850.00 1,700.00
C. Field Books 2 pcs. 50.00 100.00
Total Material Cost: 8,733.25

D. Direct Cost (A+B+C) 45,479.65

E. OCM 9% of DC 4,093.17
F. Profit 8% of DC 3,638.37
G. VAT 5% (DC+OCM+CP) 2,660.56
H. Indirect Cost (E+F+G) 10,392.10

I. TOTAL ITEM COST (D+H) 55,871.75

Unit cost/km. 40,722.85
 A. OTHER GENERAL REQUIREMENTS
ITEM NO.: B.5 UNIT: units
DESCRIPTION: Project Billboard QUANTITY: 2

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
a. -
b. -
Equipment Total: -
B. Labor
a. Foreman 1 1 712.80 712.80
b Carpenter 1 2 514.80 1,029.60
c. Laborer 1 2 396.00 792.00
Total Labor Cost: 2,534.40

C. Materials:
Tarpulin with complete logo printed as 2 units 3200.00 6,400.00
per design have the following specification: -
Tarpulin White: 8ft x 8ft -
Resolution: 70dpi -
Font: Helvetica Font Size: Main Information - 3" -
Sub - Information - 1" -
Font Color: Black -
11mm x 1.2m x 2.4m (½" thick) Ordinary
Plywood, Type II with PS Markings Grade C 4 pcs. 861.00 3,444.00

12 pcs. 2" x 3" x 12' Good Lumber 72 bd.ft 25.00 1,800.00

20 pcs. 2" x 2" x 12' Good Lumber 80 bd.ft 25.00 2,000.00
4" CW Nails 3 kg. 65.00 195.00
Portland Cement 4 bag 295.00 1,180.00
Washed Sand 0.5 cu.m. 1200.00 600.00
Washed Gravel 1 cu.m. 1300.00 1,300.00
Total Material Cost: 16,919.00

D. Direct Cost (A+B+C) 19,453.40

E. OCM 0% of DC -
F. Profit 8% of DC 1,556.27
G. VAT 5% (DC+OCM+CP) 1,050.48
H. Indirect Cost (E+F+G) 2,606.76

I. TOTAL ITEM COST (D+H) 22,060.16

Unit cost/unit 11,030.08
 A. OTHER GENERAL REQUIREMENTS
ITEM NO.: B.7(2) UNIT: Lumpsum

DESCRIPTION: Occupational Safety and Health Program QUANTITY: 1

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
a. -
b. -
Equipment Total: -
B. Labor
a. Full Time Certified First Aider 1 26 712.8 18,532.80
Total Labor Cost: 18,532.80

C. Materials:
Safety Helmet/Hard Hat 30 pcs. 456.00 13,680.00
Safety Shoes 30 pairs 2570.00 77,100.00
Working Gloves 30 pairs 50.00 1,500.00
Rubber Boots 30 pairs 785.00 23,550.00
Dust Mask 30 pcs. 75.00 2,250.00
First Aid Kit 30 unit 750.00 22,500.00
Alcohol 5 gal 750.00 3,750.00
Total Material Cost: 144,330.00

D. Direct Cost (A+B+C) 162,862.80

E. OCM 0% of DC -
F. Profit 8% of DC 13,029.02
G. VAT 5% (DC+OCM+CP) 8,794.59
H. Indirect Cost (E+F+G) 21,823.62

I. TOTAL ITEM COST (D+H) 184,686.42

Unit cost 184,686.42
 A. OTHER GENERAL REQUIREMENTS
ITEM NO.: B.9 UNIT: LS

DESCRIPTION: Mobilization/Demobilization QUANTITY: 1

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
Activity Activity
Type of No. of
Type of Equipment No. of unit Duration Duration
Equipment unit
(Days) (days)

Bulldozer 1 2 Payloader 1 2
Road Grader 1 2 Transit Mixer 4 2
Backhoe 1 2 10W DT 2 2
Compactor 1 2 Water Truck 1 2

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
a. Prime Mover w/ Lowbed Trailer 1 2 17,000.00 34,000.00
-Mobil/Demob Bulldozer (Item 102(2)) -
b. Prime Mover w/ Lowbed Trailer 1 2 17,000.00 34,000.00
-Mobil/Demob Backhoe (Item 103(1)) -
c. Prime Mover w/ Lowbed Trailer 1 2 17,000.00 34,000.00
-Mobil/Demob Road roller, vibratory (Item 104(1)a) -
Equipment Total: 102,000.00
B. Labor:

-
Total Labor Cost: -
C. Materials:
a. -
b. -
-
Total Material Cost: -

D. Direct Cost (A+B+C) 102,000.00

E. OCM 0% of DC -
F. Profit 0% of DC -
G. VAT 5% (DC+OCM+CP) 5,100.00
H. Indirect Cost (E+F+G) 5,100.00

I. TOTAL ITEM COST (D+H) 107,100.00

Unit cost 107,100.00

J. 1% of EDC
Note:
DPWH D.O. No. 72, A.3.2 state that "In no case shall mobilization and demobilization exceed 1% of the EDC of the
civil work items."
If so, use the 1% of EDC for the cost of mobilization and demobilization.
 B. EARTHWORKS
ITEM NO.: 100(1) UNIT: has.

DESCRIPTION: Clearing and Grubbing QUANTITY: 0.823

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit Required Output Duration
(sq.m.) (sq.m./day) (days)
Bulldozer 1 0.82 3,000.00 3
Dumptruck 3 0.82 1,500.00 6
Payloader 1 0.82 3,000.00 3

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
a. Bulldozer, D65A-8/155Hp 1 3 29,136.00 87,408.00
b. Dump Truck, Cap. 10-11 cu.m. 3 6 11,360.00 204,480.00
c. Payloader, 1.5 cu.m 1 3 13,864.00 41,592.00
Equipment Total: 333,480.00
B. Labor:
a. -
b. -
c. -
Total Labor Cost:

C. Materials:
a. -
b. -
-
Total Material Cost: -

D. Direct Cost (A+B+C) 333,480.00

E. OCM 9% of DC 30,013.20
F. Profit 8% of DC 26,678.40
G. VAT 5% (DC+OCM+CP) 19,508.58
H. Indirect Cost (E+F+G) 76,200.18

I. TOTAL ITEM COST (D+H) 409,680.18

Unit cost/sq.m. 497,788.80
 B. EARTHWORKS
ITEM NO.: 102(2) UNIT: cu.m.

DESCRIPTION: Surplus Common Excavation QUANTITY: 7,452.96

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit Required Output Duration
cu.m. cu.m./day (days)
Dozer 1 7,452.96 420.00 18
Dump Truck, 10W 2 7,452.96 200.00 18
Payloader 1 7,452.96 480.00 18

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
a. Dozer 1 18 29,136.00 524,448.00
b. Dump Truck, 10W 2 18 11,360.00 408,960.00
c. Payloader 1 18 13,864.00 249,552.00
*Disposal area at Freedom Park (within 3-4km) Equipment Total: 1,182,960.00
B. Labor:
a. -
b. -
c. -
d. -
Total Labor Cost:

C. Materials:
a. -
b. -
c. -
Total Material Cost: -

D. Direct Cost (A+B+C) 1,182,960.00

E. OCM 9% of DC 106,466.40
F. Profit 8% of DC 94,636.80
G. VAT 5% (DC+OCM+CP) 69,203.16
H. Indirect Cost (E+F+G) 270,306.36

I. TOTAL ITEM COST (D+H) 1,453,266.36

Unit cost/cu.m. 194.99
 A. ROADS
ITEM NO.: 103(1) UNIT: cu.m.

DESCRIPTION: Structure Excavation QUANTITY: 1028.5

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
a. Backhoe 1 5 16,768.00 83,840.00
b. -
c. -
Equipment Total: 83,840.00
B. Labor:
a. Foreman 1 5 712.80 3,564.00
b. -
c. -
d. Laborer 1 5 396.00 1,980.00
Total Labor Cost: 5,544.00

C. Materials:
a. -
b. -
c. -
-
-
Total Material Cost: -

D. Direct Cost (A+B+C) 89,384.00

E. OCM 9% of DC 8,044.56
F. Profit 8% of DC 7,150.72
G. VAT 5% (DC+OCM+CP) 5,228.96
H. Indirect Cost (E+F+G) 20,424.24

I. TOTAL ITEM COST (D+H) 109,808.24

Unit cost/cu.m. 106.77
 A. ROADS
ITEM NO.: 103(3) a UNIT: cu.m.

DESCRIPTION: Foundation Fill (Granular Bedding) (for Box Culvert and canal lining) QUANTITY: 114.5

COMPUTATION OF QUANTITIES
Compacted
SF
Loose Vol. Vol.
(cu.m.) (cu.m.)
from back-up 114.5 x 1.20 137.40
Total 114.5 137.40

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
Quantities Activity
Labor Output
Type of Equipment No. of unit Required Duration
cu.m. cu.m./day (days)
Plate Compactor 1 137.40 10.00 14

COMPUTATION OF LABOR OUTPUT PER DAY

Labor Requirement
Quantities Activity
Labor Output
Type of Work No. of unit Required Duration
cu.m. cu.m./day (days)
Laborer 4 137.40 2.00 18

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
a. . Plate Compactor (5 HP) 1 14 984.00 13,776.00
b. -
c. -
Equipment Total: 13,776.00
B. Labor:
a. Foreman 1 18 712.80 12,830.40
b. -
c. -
d. Laborer 4 18 396.00 28,512.00
Total Labor Cost: 41,342.40

C. Materials:
a. Foundation Fill (Gravel Fill) 138.00 1,300.00 179,400.00
b. -
-
Total Material Cost: 179,400.00

D. Direct Cost (A+B+C) 234,518.40

E. OCM 9% of DC 21,106.66
F. Profit 8% of DC 18,761.47
G. VAT 5% (DC+OCM+CP) 13,719.33
H. Indirect Cost (E+F+G) 53,587.45

I. TOTAL ITEM COST (D+H) 288,105.85

Unit cost/cu.m. 2,516.21
 C. EARTHWORKS
ITEM NO.: 104(1)a UNIT: cu.m.

DESCRIPTION: Embankment from Roadway Excavation (Common Soil) QUANTITY: 8,038.30

COMPUTATION OF QUANTITIES
Compacted
SF
Vol. Loose Vol
(cu.m.) (cu.m.)
from quantity sheet 8038.30 x 1.25 10047.87
Total 8038.30 10047.87

COMPUTATION OF LABOR OUTPUT PER DAY

Labor Requirement
Quantities Labor Activity
Labor Requirement No. of unit Required Output Duration
cu.m. cu.m./day (days)
For Excavation Work
1 Foreman
1 gang 10,047.87 361.45
2 Unskilled Laborer 29
For Spreading and Compaction
1 Foreman
1 gang 10,047.87 400.00 26
2 Unskilled Laborer

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit Required Output Duration
cu.m. cu.m./day (days)
For Excavation:
1 gang
Bulldozer 1 10,047.87 422.000 25
Payloader 1 10,047.87 422.000 25
Dump Truck 2 10,047.87 482.000 22
For Spreading & Compaction:
Road Grader 1 10,047.87 400.000 26
Road Compactor 1 10,047.87 400.000 26
Water Truck (0.25 hrs/50m²) 1 10,047.87 1,600.000 7

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
For Excavation:
a. Bulldozer, D65A-8/155Hp 1 25 29,136.00 728,400.00
b. Payloader, 1.5 cu.m. 1 25 13,864.00 346,600.00
c. Dump Truck, Cap. 10-11 cu.m. 2 22 11,360.00 499,840.00
For Spreading & Compaction: -
a. Road Grader, 140Hp / G710A 1 26 17,384.00 451,984.00
b. Road Roller, Vibratory, Single S 1 26 14,768.00 383,968.00
c. Water Truck, 16000L 1 7 19,600.00 137,200.00
Equipment Total: 2,547,992.00
B. Labor:
a. Foreman 1 24 712.80 17,107.20
a. Laborer (for excavation) 2 24 396.00 19,008.00
Total Labor Cost: 36,115.20
C. Materials:
a. -
Total Material Cost: -
D. Direct Cost (A+B+C) 2,584,107.20

E. OCM 9% of DC 232,569.65
F. Profit 8% of DC 206,728.58
G. VAT 5% (DC+OCM+CP) 151,170.27
H. Indirect Cost (E+F+G) 590,468.50

I. TOTAL ITEM COST (D+H) 3,174,575.70

Unit cost/cu.m. 394.93
 C. EARTHWORKS
ITEM NO.: 105(1) UNIT: sq.m.

DESCRIPTION: Subgrade Preparation (Common Material) QUANTITY: 6,298.20

From quantity sheet = 6298.20 sq.m.

COMPUTATION OF LABOR OUTPUT PER DAY

Labor Requirement
Quantities Labor Activity
Labor Requirement No. of unit Required Output Duration
sq.m. sq.m./day (days)
1 Foreman
1 gang 6,298.20 2400 3
1 Unskilled Laborer

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit Required Output Duration
sq.m. sq.m./day (days)
Road Grader 1 6,298.20 2,400.00 3
Road Compactor 1 6,298.20 2,400.00 3

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
For Excavation:
a. Road Grader 1 3 17,384.00 52,152.00
b. Road Compactor 1 3 14,768.00 44,304.00
Equipment Total: 96,456.00
B. Labor:
a. Foreman 1 3 712.80 2,138.40
b. -
c. Laborer 1 3 396.00 1,188.00
Total Labor Cost: 3,326.40

C. Materials:
a. -
Total Material Cost: -

D. Direct Cost (A+B+C) 99,782.40

E. OCM 9% of DC 8,980.42
F. Profit 8% of DC 7,982.59
G. VAT 5% (DC+OCM+CP) 5,837.27
H. Indirect Cost (E+F+G) 22,800.28

I. TOTAL ITEM COST (D+H) 122,582.68

Unit cost/sq.m. 19.46

ACTIVITY DURATION : 3 DAYS

 C. SUBBASE AND BASE COURSE
ITEM NO.: 200(1) UNIT: cu.m.

DESCRIPTION: Aggregate Sub Base Course QUANTITY: 2,488.14

COMPUTATION OF QUANTITIES
Compacted
SF
Vol. Loose Vol
(cu.m.) (cu.m.)
from quantity sheet 2488.1402 x 1.20 2985.77
Total 2488.1402 2985.77

COMPUTATION OF LABOR OUTPUT PER DAY

Labor Requirement
Quantities Labor Activity
Labor Requirement No. of unit Required Output Duration
cu.m. cu.m./day (days)

1 Foreman
1 gang 2,985.77 400 8
2 Unskilled Laborer

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit Required Output Duration
cu.m. cu.m./day (days)
1 gang
Road Grader 1 2,985.77 400.00 8
Road Compactor 1 2,985.77 400.00 8
Water Truck 2 2,985.77 1,600.00 3
Hauling time = 8
(hauling+(grader/2) + (Compactor/2) Total duration = 16

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
For Excavation:
a. Road Grader, 140Hp / G710A 1 8 17,384.00 139,072.00
b. Road Roller, Vibratory 1 8 14,768.00 118,144.00
c. Water Truck, 16000L 2 3 19,600.00 117,600.00
Equipment Total: 374,816.00
B. Labor:
a. Foreman 1 8 712.80 5,702.40
a. Laborer 2 8 396.00 6,336.00
Total Labor Cost: 12,038.40
C. Materials:
a. Aggregate Subbase Course 1,792.00 cu.m. 1,100.00 1,971,200.00
b. Limestone binder (Samal source) 1195 cu.m. 350.00 418,250.00
Total Material Cost: 2,389,450.00

D. Direct Cost (A+B+C) 2,776,304.40

E. OCM 9% of DC 249,867.40
F. Profit 8% of DC 222,104.35
G. VAT 5% (DC+OCM+CP) 162,413.81
H. Indirect Cost (E+F+G) 634,385.56

I. TOTAL ITEM COST (D+H) 3,410,689.96

Unit cost/cu.m. 1,370.78

ACTIVITY DURATION : 16 DAYS

 D. SURFACE COURSES
ITEM NO.: 311(1)b1 UNIT: sq.m.

DESCRIPTION: PCC Pavement (Plain) - Conventional Method, 200mm thk. QUANTITY: 8,338.70

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit Required Output Duration
sq.m. sq.m./day (days)
Transit Mixer 4 8,338.70 420.00 21
Concrete Vibrator 2 8,338.70 420.00 21
Batching Plant 1 8,338.70 420.00 21
Payloader 1 8,338.70 420.00 21
Concrete Screeder 1 8,338.70 420.00 21
Water Truck 1 8,338.70 420.00 21
Concrete saw 1 8,338.70 420.00 21
Bar Cutter 1 8,338.70 420.00 21

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
a. Transit Mixer, 5-6 cu.m. 4 21 11,688.00 981,792.00
b. Concrete Vibrator, 5 HP Gasoline drive unit w/ 2" shaft 2 21 457.36 19,209.12
c. Batching Plant (30 cu.m.) 1 21 14,076.00 295,596.00
c. Payloader, 1.5 cu.m. 1 21 13,864.00 291,144.00
d, Concrete Screeder (5.5Hp) 1 21 4,360.00 91,560.00
e. Water Truck, 16000L 1 21 19,600.00 411,600.00
f. Concrete saw 1 21 261.04 5,481.84
g. Bar Cutter, Single Phase 1 2.1 843.76 1,771.90
Mechanical Sprayer including wind guards and
h. accessorries 1 10 6,850.08 68,500.80
Equipment Total: 2,166,655.66
B. Labor:
a. Foreman 1 21 712.80 14,968.80
b. Mason/Carpenter 4 21 514.80 43,243.20
c. Laborer 12 21 396.00 99,792.00
d. Laborer / Sprayman 6 10 396.00 23,760.00
Total Labor Cost: 181,764.00
C. Materials:
a. Portland Cement 16,636.00 bags 295.00 4,907,620.00
b. Washed Sand 834.00 cu.m 1,200.00 1,000,800.00
c. Washed Gravel 1,668.00 cu.m 1,300.00 2,168,400.00
d. Blown Asphalt 30-50 (25kg/bag) 25.00 bags 2,887.50 72,187.50
e. Wax Base Concrete Curing Compound 74.00 pails 605.00 44,770.00
f. 16mm Ø x 6m RSB(Grade 275) -Trans. Bar 505.00 pcs 640.00 323,200.00
g. 25mm Ø x 6m PRB(Grade 275) -Const. Bar 50.00 pcs 1,387.45 69,372.50
h. 10mm Ø x 6m RSB(Grade 230) -Spike 5.00 pcs 280.00 1,400.00
i. Hacksaw Blade 5.00 pcs 60.10 300.50
j. Carbouy Sq. Gray Plastic Container (200ltrs) 2.00 pcs 160.00 320.00
k. Steel form x 2.4m 225.00 pcs 3,580.50 805,612.50
l. Plastic Canvass 50.00 mtrs 92.40 4,620.00
m. Concrete Saw Blade 14" 2.00 pcs 9,817.50 19,635.00
n. Curing Compound 2,059 liters 126.00 259,434.00
Total Material Cost: 9,677,672.00
D. Direct Cost (A+B+C) 12,026,091.66

E. OCM 9% of DC 9% of DC 1,082,348.25
F. Profit 8% of DC 8% of DC 962,087.33
G. VAT 5% (DC+OCM+CP) 5% (DC+OCM+CP) 703,526.36
H. Indirect Cost (E+F+G) 2,747,961.94

I. TOTAL ITEM COST (D+H) 14,774,053.60

Unit cost/sq.m. 1,771.75
ACTIVITY DURATION : 21 DAYS
 E. BOX CULVERT AND SLOPE PROTECTION
ITEM NO.: 404(1)a UNIT: kgs.

DESCRIPTION: Reinforcing Steel Bar (for Box Culvert, Wingwall and Apron) QUANTITY: 16,804.51

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit Required Output Duration
(kgs.) (kgs./day) (days)
1 gang
Bar Cutter 1 6
16,804.51 720
Bar Bender 1 6

COMPUTATION OF MANUAL LABOR OUTPUT PER DAY:

Labor Requirement
Quantities Equipment Activity
Labor Requirement No. of Labor Required Output Duration
(cu.m.) (cu.m./day) (days)
1 gang
Steelman 1 8
16,804.51 360
Laborer 4 8

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
a. Bar Cutter, Single Phase 1 6 843.76 5,062.56
b. Bar Bender 1 6 1,350.00 8,100.00
Equipment Total: 13,162.56
B. Labor:
a. Foreman 1 8 712.80 5,702.40
b. Steelman 1 8 514.80 4,118.40
c. Laborer 4 8 396.00 12,672.00
d. -
Total Labor Cost: 22,492.80
C. Materials:
a. 20mmθx 6m def. bars 816 lngths 950.00 775,200.00
b. 12mmθx 6m def. bars 887 lngths 405.00 359,235.00
c. #16 GI Tie Wire 97 kgs 110.00 10,670.00
d. hacksaw blade 10 pcs 60.10 601.00
Total Material Cost: 1,145,706.00
D. Direct Cost (A+B+C) 1,181,361.36

E. OCM 9% of DC 106,322.52
F. Profit 8% of DC 94,508.91
G. VAT 5% (DC+OCM+CP) 69,109.64
H. Indirect Cost (E+F+G) 269,941.07

I. TOTAL ITEM COST (D+H) 1,451,302.43

Unit cost/cu.m. 86.36
ACTIVITY DURATION : 8 DAYS
 F. BOX CULVERT AND SLOPE PROTECTION
ITEM NO.: 404(1)b UNIT: kgs.

DESCRIPTION: Reinforcing Steel Bar (for Canal Lining) QUANTITY: 21,964.93

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit Required Output Duration
(kgs.) (kgs./day) (days)
1 gang
Bar Cutter 1 31
21,964.93 720
Bar Bender 1 31

COMPUTATION OF MANUAL LABOR OUTPUT PER DAY:

Labor Requirement
Quantities Equipment Activity
Labor Requirement No. of Labor Required Output Duration
(cu.m.) (cu.m./day) (days)
1 gang
Steelman 1 62
21,964.93 360
Laborer 4 62

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
a. Bar Cutter, Single Phase 1 31 843.76 26,156.56
b. Bar Bender 1 31 1,350.00 41,850.00
Equipment Total: 68,006.56
B. Labor:
a. Foreman 1 62 712.80 44,193.60
b. Steelman 1 62 514.80 31,917.60
c. Laborer 4 62 396.00 98,208.00
d. -
Total Labor Cost: 174,319.20
C. Materials:
a. 12mmθx 6m def. bars (21,964.93 kgs) 4121 lngths 359.15 1,480,057.15
b. #16 GI Tie Wire 233 lngths 110.00 25,630.00
Total Material Cost: 1,505,687.15
D. Direct Cost (A+B+C) 1,748,012.91

E. OCM 9% of DC 157,321.16
F. Profit 8% of DC 139,841.03
G. VAT 5% (DC+OCM+CP) 102,258.76
H. Indirect Cost (E+F+G) 399,420.95

I. TOTAL ITEM COST (D+H) 2,147,433.86

Unit cost/cu.m. 97.77
ACTIVITY DURATION : 62 DAYS
 F. BOX CULVERT AND SLOPE PROTECTION
ITEM NO.: 405(1)c1 UNIT: cu.m.
DESCRIPTION: Structural Concrete, Class A (for box culvert and wingwall) QUANTITY: 87.05

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit Required Output Duration
(cu.m.) (cu.m./day) (days)
One Bagger Concrete Mixer 4 87.05 11.20 3
Concrete Vibrator 4 3
Water Truck (0.1 factor x # of gangs) 1 4.00 0.10 1

COMPUTATION OF MANUAL LABOR OUTPUT PER DAY:

Labor Requirement
Quantities Equipment Activity
Labor Requirement No. of Labor Required Output Duration
(cu.m.) (cu.m./day) (days)
4 gang
(for Form works)
Carpenter 2 3
87.05 11.2
Laborer 8 3
4 gang
(for Concrete Works)
Mason 2 3
87.05 11.2
Laborer 8 3

(Concrete works/2 + form works)Total duration = 4.5

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT
A. Equipment Rental: (includes FOL)
a. Concrete Mixer, 1-Bagger 4 3.0 1,376.00 16,512.00
b. Concrete Vibrator, 5 HP Gasoline drive 4 3.0 457.36 5,488.32
c. Water Truck, 16000L 1 1.0 19,600.00 19,600.00
Equipment Total: 41,600.32
B. Labor:
a. Foreman 1 3 712.80 2,138.40
b. Carpenter (for form works) 8 3 514.80 12,355.20
c. Mason (for concrete works) 8 3 514.80 12,355.20
c. Laborers (for form works) 32 3 396.00 38,016.00
d. Laborers (for concrete works) 32 3 396.00 38,016.00
Total Labor Cost: 102,880.80
C. Materials:
a. Portland Cement 785 bags 295.00 231,575.00
b. Washed coarse sand 44.0 cu.m. 1,200.00 52,800.00
c. Washed gravel 88.0 cu.m. 1,300.00 114,400.00
d. 12mm thk Ord. plywood (use twice) 10 shts 861.00 8,610.00
e. 5mm thk Ord. plywood (use twice) 20 shts 440.35 8,807.00
f. 400pcs - 2"x2"x12' coco lumber 1600 bd.ft 25.00 40,000.00
g. 200pcs - 2"x3"x12' coco lumber 1200 bd.ft 25.00 30,000.00
h. 4" CWN 40 kgs 65.00 2,600.00
i. 2 1/2" CW Nails 30 kgs 70.05 2,101.50
j. 1½" CW Nails 3 kgs 90.00 270.00
k. 1" CWN 8 kgs 90.00 720.00
l. Rubber Pail 5.00 pcs. 65.00 325.00
Total Material Cost: 492,208.50
D. Direct Cost (A+B+C) 636,689.62
E. OCM 9% of DC 57,302.07
F. Profit 8% of DC 50,935.17
G. VAT 5% (DC+OCM+CP) 37,246.34
H. Indirect Cost (E+F+G) 145,483.58

I. TOTAL ITEM COST (D+H) 782,173.20

Unit cost/cu.m. 8,985.33
ACTIVITY DURATION : 5 DAYS

F. BOX CULVERT AND SLOPE PROTECTION

ITEM NO.: 405(1)c2 UNIT: cu.m.
DESCRIPTION: Structural Concrete, Class A (for line canal) QUANTITY: 396

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit Required Output Duration
(cu.m.) (cu.m./day) (days)
One Bagger Concrete Mixer 4 396.00 11.20 9
Concrete Vibrator 4 9
Water Truck (0.1 factor x # of gangs) 1 4.00 0.10 1

COMPUTATION OF MANUAL LABOR OUTPUT PER DAY:

Labor Requirement
Quantities Equipment Activity
Labor Requirement No. of Labor Required Output Duration
(cu.m.) (cu.m./day) (days)
4 gang
(for Form works)
Carpenter 2 9
396.00 11.2
Laborer 8 9
4 gang
(for Concrete Works)
Mason 2 9
396.00 11.2
Laborer 8 9

(Concrete works/2 + form works)Total duration = 13.5

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT
A. Equipment Rental: (includes FOL)
a. Concrete Mixer, 1-Bagger 4 9.0 1,376.00 49,536.00
b. Concrete Vibrator, 5 HP Gasoline drive 4 9.0 457.36 16,464.96
c. Water Truck, 16000L 1 1.0 19,600.00 19,600.00
Equipment Total: 85,600.96
B. Labor:
a. Foreman 1 9 712.80 6,415.20
b. Carpenter (for form works) 8 9 514.80 37,065.60
c. Mason (for concrete works) 8 2 514.80 8,236.80
c. Laborers (for form works) 32 9 396.00 114,048.00
d. Laborers (for concrete works) 32 2 396.00 25,344.00
Total Labor Cost: 191,109.60
C. Materials:
a. Portland Cement 3564 bags 295.00 1,051,380.00
b. Washed coarse sand 198.0 cu.m. 1,200.00 237,600.00
c. Washed gravel 396.0 cu.m. 1,300.00 514,800.00
d. 5mm thk Ord. plywood (use twice) 458 shts 440.35 201,680.30
e. 1500pcs - 2"x2"x12' coco lumber 6000 bd.ft 25.00 150,000.00
f. 4" CWN 90 kgs 65.00 5,850.00
g. 2 1/2" CW Nails 50 kgs 70.05 3,502.50
h. 1" CWN 15 kgs 90.00 1,350.00
i. Rubber Pail 5.00 pcs. 65.00 325.00
Total Material Cost: 2,166,487.80
D. Direct Cost (A+B+C) 2,443,198.36
E. OCM 9% of DC 219,887.85
F. Profit 8% of DC 195,455.87
G. VAT 5% (DC+OCM+CP) 142,927.10
H. Indirect Cost (E+F+G) 558,270.83

I. TOTAL ITEM COST (D+H) 3,001,469.19

Unit cost/cu.m. 7,579.47
ACTIVITY DURATION : 14 DAYS

F. BOX CULVERT AND SLOPE PROTECTION

ITEM NO.: 505(2)a UNIT: cu.m.

DESCRIPTION: Grouted Riprap QUANTITY: 282.60

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
Quantities Equipment Activity
Type of Equipment No. of unit Required Output Duration
(cu.m.) (cu.m./day) (days)
One Bagger Concrete Mixer 4 282.60 11.20 2
Concrete Vibrator 4 2
Water Truck (0.1 factor x # of gangs) 1 4.00 0.10 1

COMPUTATION OF MANUAL LABOR OUTPUT PER DAY:

Labor Requirement
Quantities Equipment Activity
Labor Requirement No. of Labor Required Output Duration
(cu.m.) (cu.m./day) (days)
1 gang
Mason 2 38
282.60 7.5
Laborer 10 38

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
Equipment Total:
B. Labor:
a. Foreman 1 38 712.80 27,086.40
b. Mason 2 38 514.80 39,124.80
c. Laborer 10 38 396.00 150,480.00
Total Labor Cost: 216,691.20
C. Materials:
a. class A stone 283 cu.m. 2,100.00 594,300.00
b. Portland Cement 364 bags 295.00 107,380.00
c. Washed coarse sand 41 cu.m. 1,200.00 49,200.00
d. 20mm gravel 31.50 cu.m. 1,300.00 40,950.00
e. 3" dia. x 3m PVC Pipe (S-1000) 174 lngths 601.45 104,652.30
f. Polyester Non-woven Filter Cloth 2 rolls 10,000.00 20,000.00
(200 sq.m. per roll; 2m. Width x 100m)
Total Material Cost: 916,482.30
D. Direct Cost (A+B+C) 1,133,173.50

E. OCM 9% of DC 101,985.62
F. Profit 8% of DC 90,653.88
G. VAT 5% (DC+OCM+CP) 66,290.65
H. Indirect Cost (E+F+G) 258,930.14

I. TOTAL ITEM COST (D+H) 1,392,103.64

Unit cost/cu.m. 4,926.06
ACTIVITY DURATION : 38 DAYS
 F. MISCELLANEOUS ITEMS
ITEM NO.: 603(3a) UNIT: ln.m.
DESCRIPTION: Metal Guardrail (Metal Beam) Class A, Type I, Including Concrete Post QUANTITY: 38.1

COMPUTATION OF EQUIPMENT OUTPUT PER DAY:

Equipment Requirement
No. of Equipment Activity
Type of Equipment unit # of days Factor Duration
(ln.m.) (days)
1 gang
One Bagger Concrete Mixer 1 18 days 11
0.50 (factor/day)
Concrete Vibrator 1 18 days
Water Truck 1 18 days 0.05 (factor/day) 3
Stake Truck with Boom 1 18 days 0.25 (factor/day) 7

COMPUTATION OF MANUAL LABOR OUTPUT PER DAY:

Labor Requirement
No. of Quantities Equipment Activity
Labor Requirement Labor Required Output Duration
(ln.m.) (ln.m./day) (days)
1 gang
Foreman 1
Mason 2 38.10 33.6 3
Laborer 4

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)
a. Concrete Mixer, 1-Bagger 1 1.00 1,376.00 1,376.00
b. Concrete Vibrator, 5 HP Gasoline drive unit w/ 2" shaft 1 1.00 457.46 457.46
c. Water Truck, 16000L 1 0.50 19,600.00 9,800.00
d. Service Truck / Stake Truck, 6-8 MT/195Hp 1 0.25 6,264.00 1,566.00
Equipment Total: 13,199.46
B. Labor:
a. Foreman 1 3 712.80 2,138.40
b. Skilled Labor 2 3 514.80 3,088.80
c. Laborer (Installation) 4 3 396.00 4,752.00
Total Labor Cost: 9,979.20
C. Materials:
a. Portland Cement 10 bags 295.00 2,950.00
b. Washed Sand 1.00 cu.m. 1,200.00 1,200.00
c. Washed Gravel 1.50 cu.m. 1,300.00 1,950.00
d. 11mm thk x 1.20m x 2.40m Ordinary Plywood 4.00 pcs. 750.00 3,000.00
e. 16mm Ø x 6.0m RSB (Gr. 275) 22.00 pcs. 640.00 14,080.00
f. 10mm Ø x 6.0m RSB (Gr. 275) 32.00 pcs. 280.00 8,960.00
g. # 16 GI Tie Wire 6.00 kgs. 110.00 660.00
h. 20 pcs. 2" x 2" x 12' Coco Lumber 80.00 bd.ft 25.00 2,000.00
i. 2 1/2" CW Nails 2.00 kgs. 80.00 160.00
j. 1 1/2" CW Nails 2.00 kgs. 90.00 180.00
k. Metal Beam Guardrail 12" width x 12 ft. length. 14.00 pcs. 6,006.00 84,084.00
l. Guardrail Bolt Nut & Washer 16mm Ø x 9'' 16.00 pcs. 189.75 3,036.00
m. Guardrail Bolt Nut & Washer 12mm Ø x 1½'' 64.00 pcs. 57.50 3,680.00
Total Material Cost: 125,940.00
D. Direct Cost (A+B+C) 149,118.66

E. OCM 9% of DC 13,420.68
F. Profit 8% of DC 11,929.49
G. VAT 5% (DC+OCM+CP) 8,723.44
H. Indirect Cost (E+F+G) 34,073.61

I. TOTAL ITEM COST (D+H) 183,192.27

Unit cost/ln.m. 4,808.20
 F. MISCELLANEOUS ITEMS
ITEM NO.: 603(3b) UNIT: pcs.
DESCRIPTION: Metal Guardrail End Piece QUANTITY: 4

COMPUTATION OF MANUAL LABOR OUTPUT PER DAY:

Labor Requirement
No. of Quantities Equipment Activity
Labor Requirement Labor Required Output Duration
(ln.m.) (ln.m./day) (days)
1 gang
Foreman 1
Mason 1 4.00 48 1
Laborer 2

DESCRITION QTY UNIT DAYS UNIT COST AMOUNT

A. Equipment Rental: (includes FOL)

Equipment Total: -
B. Labor:
a. Foreman 1 1 712.80 712.80
b. Mason 1 1 514.80 514.80
c. Laborer 2 1 396.00 792.00
Total Labor Cost: 2,019.60
C. Materials:
a. Metal Beam Guardrail End Piece including accessories 4 pcs 1212.75 4,851.00
-
Total Material Cost: 4,851.00
D. Direct Cost (A+B+C) 6,870.60

E. OCM 9% of DC 618.35
F. Profit 8% of DC 549.65
G. VAT 5% (DC+OCM+CP) 401.93
H. Indirect Cost (E+F+G) 1,569.93

I. TOTAL ITEM COST (D+H) 8,440.53

Unit cost/ln.m. 2,110.13

Prepared by: Checked by:

REZLYE JANE N. LUGA ERIC C. PALACIO

Engineer II Engineer III

Reviewed by: Recommended by:

FE MACALOS - SIBAY DARWIN S. ARIG

Engineer IV City Engineer

Approved by:

AL DAVID T. UY
City Mayor
Project Name: UPGRADING OF FARM TO MARKET ROAD FROM PUROK 4 TO PUROK 8, TAGBITAN-AG
Location: Tagbitan-ag, Samal District, Island Garden City of Samal

Mass
Area Vcut Vfill Adjusted Fill
STATION DISTANCE Acut Afill Diagram
Item 105 Item 102(2) Item 104(1) (25% SF)
Ordinate

0 0.78 0.49
20 7.80 30.90 38.625
20 0 2.6 -30.83
20 0.00 81.50 101.875
40 0 5.55 -132.70
20 0.00 125.00 156.25
60 0 6.95 -288.95
20 0.00 118.90 148.625
80 0 4.94 -437.58
20 0.00 84.60 105.75
100 0 3.52 -543.33
20 0.00 80.70 100.875
120 0 4.55 -644.20
20 0.00 81.80 102.25
140 0 3.63 -746.45
20 0.00 70.40 88
160 0 3.41 -834.45
20 0.00 69.50 86.875
180 0 3.54 -921.33
20 3.70 39.00 48.75
200 0.37 0.36 -966.38
20 24.80 13.00 16.25
220 2.11 0.94 -957.83
20 129.60 9.40 11.75
240 10.85 0 9.1 -839.98
20 306.20 0.00
260 19.77 0 9.1 -533.78
20 338.40 0.00
280 14.07 0 9.1 -195.38
20 261.20 0.00
300 12.05 0 9.1 65.82
20 417.60 0.00
320 29.71 0 9.1 483.43
20 725.10 0.00
340 42.8 0 9.1 1208.53
20 972.20 0.70 0.875
360 54.42 0.07 2179.85
20 1047.30 0.70 0.875
380 50.31 0 9.1 3226.28
20 903.70 0.00
400 40.06 0 9.1 4129.98
20 650.30 0.00
420 24.97 0 9.1 4780.28
20 362.20 0.00
440 11.25 0 9.1 5142.48
20 173.30 4.40 5.5
 460 6.08 0.44 5310.28
20 172.50 4.40 5.5
480 11.17 0 9.1 5477.28
20 283.50 0.00
500 17.18 0 9.1 5760.78
20 173.50 28.30 35.375
520 0.17 2.83 5898.90
20 1.70 688.50 860.625
540 0 66.02 5039.98
20 0.00 1752.20 2190.25
560 0 109.2 2849.73
4.76 59.71 322.80 403.49925
564.76 25.09 26.43 2505.94
15.24 191.19 495.30 619.125
580 0 38.57 2078.00
20 15.10 568.10 710.125
600 1.51 18.24 1382.98
20 24.20 248.30 310.375
620 0.91 6.59 1096.80
20 161.40 65.90 82.375
640 15.23 0 9.1 1175.83
20 517.50 0.00
660 36.52 0 9.1 1693.33
20 651.00 0.00
680 28.58 0 9.1 2344.33
20 427.10 0.00
700 14.13 0 9.1 2771.43
20 166.40 37.10 46.375
720 2.51 3.71 2891.45
20 39.70 55.70 69.625
740 1.46 1.86 2861.53
20 102.30 18.60 23.25
760 8.77 0 9.1 2940.58
20 108.10 62.90 78.625
780 2.04 6.29 2970.05
20 20.40 300.60 375.75
800 0 23.77 2614.70
20 0.00 595.50 744.375
820 0 35.78 1870.33
20 0.00 676.20 845.25
840 0 31.84 1025.08
20 34.00 327.50 409.375
860 3.4 0.91 649.70
20 202.90 11.70 14.625
880 16.89 0.26 837.98
20 509.20 2.60 3.25
900 34.03 0 9.1 1343.93
20 680.00 0.00
920 33.97 0 9.1 2023.93
20 583.60 0.00
940 24.39 0 9.1 2607.53
20 458.40 0.00
 960 21.45 0 9.1 3065.93
20 330.70 0.00
980 11.62 0 9.1 3396.63
20 116.20 109.10 136.375
1000 0 10.91 3376.45
20 0.00 254.30 317.875
1020 0 14.52 3058.58
20 0.00 181.60 227
1040 0 3.64 2831.58
20 59.40 59.00 73.75
1060 5.94 2.26 2817.23
20 229.50 22.60 28.25
1080 17.01 0 9.1 3018.48
20 266.40 0.00
1100 9.63 0 9.1 3284.88
20 205.00 0.00
1120 10.87 0 9.1 3489.88
20 108.70 36.70 45.875
1140 0 3.67 3552.70
20 0.00 165.60 207
1160 0 12.89 3345.70
20 16.50 132.80 166
1180 1.65 0.39 3196.20
20 275.40 3.90 4.875
1200 25.89 0 9.1 3466.73
20 529.30 0.00
1220 27.04 0 9.1 3996.03
20 617.40 0.00
1240 34.7 0 9.1 4613.43
20 695.70 0.00
1260 34.87 0 9.1 5309.13
20 528.90 0.00
1280 18.02 0 9.1 5838.03
20 319.90 0.00
1300 13.97 0 9.1 6157.93
20 341.70 0.00
1320 20.2 0 9.1 6499.63
20 457.60 0.00
1340 25.56 0 9.1 6957.23
20 373.60 0.00
1360 11.8 0 9.1 7330.83
12.11 122.13 0.00
1372.11 8.37 0 9.1 7452.96
Total 6298.201 17500.83 8038.30 10047.87
8038.30 compacted vol
10047.87 loose vol
35 Item 102(2) 7452.96 cu.m.
680 Item 104(1)a 8038.30 cu.m.
692.11 Item 105 6298.20 sq.m.
 TIME MOTION ANALYSIS

Hauling/Disposal of Excavated Materials:

Hauling Distance: 4 km.
Quantity: 8,043.47
Terrain: Flat to Rolling
Effective Working Hours: 8 hrs
Hauling: Using 20 cu.m. capacity dumptruck
Speed (kph) w/ load: 30 kph
Speed (kph) w/0 load: 40 kph
Loaded Running: 4x60 = 8 mins
30
Unloaded Running: 4x60 = 6 mins
40
Loading and unloading allowance for
delay/traffic: 15 mins
Capacity of dumptruck: 20 cu.m.
Loading of Materials(Payloader): 60 cu.m./hr.
Loading per dumptruck: 20x60 = 20 mins
60
Total Cycle Time: 49 mins.
No. of Trips for Dumptuck per day: 8x60 = 9.80 say 10 trips
49
Dumptruck Daily Output: 20x10 = 200 cu.m.

Aggregates delivery from Davao City to Samal Island (Derivation of Unit Cost)
Hauling Distance: 45 km. Panabo Quarry-Davao
15 km. Ferry Wharf to Tagbitan-ag
Total Distance: 60 km.
Terrain: Flat to Rolling
Effective Working Hours: 8 hrs
Quantity:
Washed sand: 1,076.00 cu.m.
Washed gravel: 2,152.00 cu.m.
Davao unit price:
Washed sand: 528.00 /cu.m.
Washed gravel: 572.00 /cu.m.
Bill of Lading: 1,000.00 /trip (10W dumptruck)
Equipment Rental: 13,864.00 /day
Hauling: Using 10 cu.m. capacity dumptruck
Speed (kph) w/ load: 30 kph
Speed (kph) w/0 load: 40 kph
Loaded Running: 60 = 2 hours
30
Unloaded Running: 60 = 1.50 hours
40
Loading and unloading allowance for
delay/traffic/queueing at ferry boat: 7 hours
Capacity of dumptruck: 20 cu.m.
Loading of Materials(Payloader): 60 cu.m./hr.
Loading per dumptruck: 20 = 0.33333 hours
60
Total Cycle Time: 10.83 hours
No. of Trips for Dumptuck per day: 8 = 0.74 say 1 trip
10.83
Dumptruck Daily Output: 20x1 = 20 cu.m.
Unit Cost of Washed sand: 1,321.20 /cu.m.
Unit Cost of Washed gravel: 1,365.20 /cu.m.