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REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS


RMC- II ( Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI
- OUTPUT 2 (EARRM)

DETAILED DESIGN STUDY ON


RECONSTRUCTION AND DEVELOPMENT
PLAN FOR A GREATER MARAWI-STAGE 2
CONTRACT PACKAGE- 1A

CONSTRUCTION COST ESTIMATE


( BOOK II )
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

LABOR RATES
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

EQUIPMENT RATES
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

COMMERCIAL MATERIALS
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

HAULING COST
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

PROCESSED MATERIALS
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

UNIT PRICE ANALYSIS


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

GUIDELINES ON UNIT
PRICE ANALYSIS
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

PART A
FACILITIES FOR THE
ENGINEER
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

PART B
OTHER GENERAL
REQUIREMENTS
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

PART C
EARTHWORKS
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

PART D
SUBBASE AND
BASE COURSE
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

PART E
SURFACE COURSES
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

PART F
BRIDGE
CONSTRUCTION
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

PART G
DRAINAGE AND
SLOPE PROTECTION
STRUCTURES
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI -
OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

PART H
MISCELLANEOUS
STRUCTURES
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC-II(Multilateral)-UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

FORM POW-2015-01-00

PROGRAM OF WORK/BUDGET COST

Net Length (a) Road = 5.288 Km.


Project ID : 20z00014 (b) Bridge
Project Component ID : (c) Others : Lined Canal = 6,665 m
Project Location : Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) Target Start Date :
Work Location : Marawi City, Lanao del Sur Total Project Duration : 14.00 months
Appropriation : No. of Pre-determined :
Source of Fund : ADB Loan No. 3769 - PHI Unworkable Days :

AS SUBMITTED AS EVALUATED
PART DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
A: Facilities for the Engineer 15.06% 26,450,583.48 15.06% 26,450,583.48
B: Other General Requirements 3.50% 6,145,500.62 3.50% 6,145,500.62
C: Earthworks 8.57% 15,052,401.12 8.57% 15,052,401.12
D: Subbase and Base Course (PLS. SEE FORM POW-2015-01C-00) 4.14% 7,277,348.00 4.14% 7,277,348.00
E: Surface Courses 23.28% 40,874,396.96 23.28% 40,874,396.96
F: Bridge Construction 0.00%
G: Drainage and Slope Protection Structures 29.85% 52,416,390.00 29.85% 52,416,390.00
H: Miscellaneous Structures 12.46% 21,885,915.93 12.46% 21,885,915.93
I: Provisional Sum 3.13% 5,500,000.00 3.13% 5,500,000.00
J: Daywork

Total 100.00% 175,602,536.11 100.00% 175,602,536.11

EQUIPMENT: BREAKDOWN OF EXPENDITURES:


DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 12,583,478.94 12,583,478.94 A. Total Direct Cost 175,602,536.11 175,602,536.11
2. Materials 133,846,465.16 133,846,465.16 B. OCM and Profit 25,137,068.62 25,137,068.62
3. Rental of Equipment 23,672,592.01 23,672,592.01 C. ValueAdded Tax 9,761,980.24 9,761,980.24
4. Provisional Sum/Daywork 5,500,000.00 5,500,000.00 D. Total Construction Cost 210,501,584.97 210,501,584.97
(PLS. SEE FORM POW-2015-01B-00) 5. OCM and Profit 25,137,068.62 25,137,068.62 E. Eng'g & Administrative Oerhead, %
6. Value Added Tax 9,761,980.24 9,761,980.24 F. RROW Acquisition
7.Eng'g & Administrative Overhead, % G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10. TOTAL ESTIMATED COST 210,501,584.97 210,501,584.97 H. TOTAL ESTIMATED COST 210,501,584.97 210,501,584.97

Preparation and Submission:


Evaluation: Approval:
Prepared by:
Checked /Submitted by: Reviewed as to Unit Cost: Approved:

STEPHEN JAMES PARKIN


Team Leader ( CTII ) SHARIF MADSMO H. HASIM ARISTARCO M. DOROY MAXIMO L. CARVAJAL
Consultant Project Director Drirector Undersecretary for Technical Services
RMC-II (Multilateral)- UPMO Bureau of Construction

Page 18 of 176 POW-CP 1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QTY % DIRECT COST
ITEM NO. DESCRIPTION UNIT UNIT COST TOTAL ( DIRECT + INDIRECT)
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS EVALUATED
PART A FACILITIES FOR THE ENGINEERS
A.1.1(2) Construction of Combined Field Office and Laboratory
Building for the Engineer 1.00 1 l.s. 4,476,397.77 4,476,397.77 4,476,397.77 4,476,397.77 5,452,252.48 5,452,252.48 21.80%
A.1.1(5) Construction ofLiving Quarters for the Engineer 1.00 1 l.s. 3,013,076.82 3,013,076.82 3,013,076.82 3,013,076.82 3,669,927.57 3,669,927.57 21.80%
Provision of Combined Field Office, Laboratory and
A.1.1(6)
Living Quarters Building for the Engineer (Rental Basis) 2.00 2 month 234,000.00 234,000.00 468,000.00 468,000.00 530,712.00 530,712.00 13.40%
Provision of Furnitures/Fixtures, Equipment & Appliances
A.1.1(11) for the Field Office for the Engineer 1.00 1 l.s. 1,248,659.00 1,248,659.00 1,248,659.00 1,248,659.00 1,415,979.31 1,415,979.31 13.40%
Provision of Furnitures/Fixtures, Equipment & Appliances
A.1.1(12) for Laboratory Building for the Engineer 1.00 1 l.s. 279,177.00 279,177.00 279,177.00 279,177.00 316,586.72 316,586.72 13.40%
Provision of Furnitures,Fixtures/Equipment & Appliances
A.1.1(13) for the Living Quarters for the Engineer 1.00 1 l.s. 536,765.50 536,765.50 536,765.50 536,765.50 608,692.08 608,692.08 13.40%
Provision of Laboratory Testing Equipment, Apparatus and
A.1.1(14) Publications for the Engineer 1.00 1 l.s. 2,202,202.41 2,202,202.41 2,202,202.41 2,202,202.41 2,497,297.53 2,497,297.53 13.40%
Operation and Maintenance of Temporary Field Office, Laboratory
A.1.1(15) and Living Quarters Building for the Engineer 2.00 2 month 170,544.04 170,544.04 341,088.08 341,088.08 386,793.89 386,793.89 13.40%
A.1.1(16) Operation & Maintenance of Field Office for the Engineer 12.00 12 month 150,999.48 150,999.48 1,811,993.76 1,811,993.76 2,054,800.92 2,054,800.92 13.40%
Operation and Maintenance of Laboratory Building for
A.1.1(17) the Engineer 12.00 12 month 7,994.50 7,994.50 95,934.00 95,934.00 108,789.16 108,789.16 13.40%
Operation & Maintenance of Living Quarters for
A.1.1(18) the Engineer 12.00 12 month 49,821.61 49,821.61 597,859.32 597,859.32 677,972.47 677,972.47 13.40%
Provision of 4x4 Pick Up Type Service Vehicle for
A.1.2(4) the Engineer on Bare Rental Basis 70.00 70 vech.-mon 55,536.97 55,536.97 3,887,587.90 3,887,587.90 4,408,524.68 4,408,524.68 13.40%
Operation and Maintenance of 4x4 Pick Up Type
A.1.2(6) Service Vehicle for the Engineer 70.00 70 vech.-mon 60,639.54 60,639.54 4,244,767.80 4,244,767.80 4,813,566.68 4,813,566.68 13.40%

A.1.3(2) Provision of Survey Equipment for the Assistance to the Engineer 1.00 1 l.s. 444,657.00 444,657.00 444,657.00 444,657.00 504,241.04 504,241.04 13.40%
Provision of Survey Personnel for the Assistance to the
A.1.3(3) Engineer 14.00 14 month 95,000.00 95,000.00 1,330,000.00 1,330,000.00 1,508,220.00 1,508,220.00 13.40%
Provision of Labaratory Personnel for the Assistance to
A.1.3(4) the Engineer 14.00 14 month 46,467.20 46,467.20 650,540.80 650,540.80 737,713.26 737,713.26 13.40%
A.1.4(1) Provision of Progress Photographs 14.00 14 each 2,620.00 2,620.00 36,680.00 36,680.00 41,595.12 41,595.12 13.40%
A.1.4(3) Provision of Progress Videos 14.00 14 month 36,331.88 36,331.88 508,646.32 508,646.32 576,804.93 576,804.93 13.40%
A.1.4(4) Provision of Documentary Video 1.00 1 l.s. 60,050.00 60,050.00 60,050.00 60,050.00 68,096.70 68,096.70 13.40%
Provision of Communication Facility/Equipment for the Engineer
A.1.5(1) 5.00 5 each 19,500.00 19,500.00 97,500.00 97,500.00 110,565.00 110,565.00 13.40%
Operation & Maintenance of Communication Facility/Equipment for
A.1.5(2) the Engineer 14.00 14 month 8,500.00 8,500.00 119,000.00 119,000.00 134,946.00 134,946.00 13.40%
TOTAL PART A 26,450,583.48 26,450,583.48 30,624,077.54 30,624,077.54 15.78%

Page 19 of 176 Itemized


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QTY % DIRECT COST
ITEM NO. DESCRIPTION UNIT UNIT COST TOTAL ( DIRECT + INDIRECT)
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS EVALUATED

PART B GENERAL REQUIREMENT


B.5 Project Billboard/Signboard 4.00 4 each 8,333.70 8,333.70 33,334.80 33,334.80 40,601.79 40,601.79 21.80%
B.7(1) Occupational Safety and Health Program 14.00 14 month 117,508.51 117,508.51 1,645,119.14 1,645,119.14 1,865,565.10 1,865,565.10 13.40%
B.8(1) Traffic Management 14.00 14 month 76,650.09 76,650.09 1,073,101.26 1,073,101.26 1,216,896.83 1,216,896.83 13.40%
B.9 Mobilization/Demobilization 1.00 1 l.s. 918,439.52 918,439.52 918,439.52 918,439.52 964,361.50 964,361.50 5.00%
B.11 Provisional Sum 1.00 1 P.S. 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 0.00%
B.12 Removal and Relocation of Utilities 1.00 1 l.s. 2,075,505.90 2,075,505.90 2,075,505.90 2,075,505.90 2,353,623.69 2,353,623.69 13.40%
B.14 Environmental Management and Monitoring 5.00 5 month 80,000.00 80,000.00 400,000.00 400,000.00 453,600.00 453,600.00 13.40%
TOTAL PART B 11,645,500.62 11,645,500.62 12,394,648.91 12,394,648.91 6.43%
PART C EARTHWORK
100(1) Clearing and Grubbing 2.12 2.12 Ha. 162,643.40 162,643.40 344,804.01 344,804.01 419,971.28 419,971.28 21.80%
Removal of Actual Structures/Obstruction
101(3)b3 - 0.23m thk. PCCP(Unreinforced) 29,035.00 29035 sq.m 131.93 131.93 3,830,587.55 3,830,587.55 4,665,655.64 4,665,655.64 21.80%
101(6) Removal of Actual Structures / Obstruction - Concrete 4,020.00 4020 cu m. 1,204.98 1,204.98 4,844,019.60 4,844,019.60 5,900,015.88 5,900,015.88 21.80%
102(2) Surplus Common Excavation 5,593.00 5593 cu.m 173.80 173.80 972,063.40 972,063.40 1,183,973.22 1,183,973.22 21.80%
103(1) a Structure Excavation - Common Soil 283.00 283 cu.m 230.29 230.29 65,172.07 65,172.07 79,379.58 79,379.58 21.80%
103(6)a Pipe Culverts and Drain Excavation- Common Soil 10,164.00 10164 cu.m 231.38 231.38 2,351,746.32 2,351,746.32 2,864,427.02 2,864,427.02 21.80%
104(1)a Embankment from Roadway Excavation- Common Soil 3,028.00 3028 cu.m 452.09 452.09 1,368,928.52 1,368,928.52 1,667,354.93 1,667,354.93 21.80%
105(1)a Subgrade Preparation- Common Materials 30,251.00 30251 sq.m 42.15 42.15 1,275,079.65 1,275,079.65 1,553,047.01 1,553,047.01 21.80%
TOTAL PART C 15,052,401.12 15,052,401.12 18,333,824.56 18,333,824.56 21.80%
PART D SUBBASE AND BASE COURSES
200(1) Aggregate Subbase Course 6,980.00 6980 cu.m 1,042.60 1,042.60 7,277,348.00 7,277,348.00 8,863,809.86 8,863,809.86 21.80%

TOTAL PART D 7,277,348.00 7,277,348.00 8,863,809.86 8,863,809.86 21.80%


PART E SURFACE COURSES
Portland Cement Concrete Pavement (Unreinforced),
311(1)e1 0.28m Thk., 14 days 28,961.00 28961 sq m. 1,411.36 1,411.36 40,874,396.96 40,874,396.96 49,785,015.49 49,785,015.49 21.80%
TOTAL PART E 40,874,396.96 40,874,396.96 49,785,015.49 49,785,015.49 21.80%
PART F BRIDGE CONSTRUCTION

TOTAL PART F
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
407(8) Lean Concrete, Class B (16.5 Mpa) 13.00 13 kg. 3,867.54 3,867.54 50,278.02 50,278.02 61,238.63 61,238.63 21.80%
500(1)b1 Pipe Culvert, 610mm, Class IV, RCPC 35.00 35 lm. 2,631.74 2,631.74 92,110.90 92,110.90 112,191.07 112,191.07 21.80%
500(1)b3 Pipe Culvert, 910mm, Class IV, RCPC 729.00 729 lm. 4,775.83 4,775.83 3,481,580.07 3,481,580.07 4,240,564.52 4,240,564.52 21.80%
500(3)b1 Lined Canal, Rectangular, Concrete 6,664.00 6664 lm. 7,160.17 7,160.17 47,715,372.88 47,715,372.88 58,117,324.17 58,117,324.17 21.80%
502(3)a1 Catch Basins, 610mmØ 17.00 17 lm. 15,753.29 15,753.29 267,805.93 267,805.93 326,187.62 326,187.62 21.80%
502(3)a3 Catch Basins, 910mmØ 26.00 26 sq m. 31,124.70 31,124.70 809,242.20 809,242.20 985,657.00 985,657.00 21.80%
TOTAL PART G 52,416,390.00 52,416,390.00 63,843,163.01 63,843,163.01 21.80%

Page 20 of 176 Itemized


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QTY % DIRECT COST
ITEM NO. DESCRIPTION UNIT UNIT COST TOTAL ( DIRECT + INDIRECT)
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS EVALUATED
PART H MISCELLANEOUS ITEMS
600(1) Concrete Curb ( Cast in Place ) 6,664.00 6664 lm. 2,912.11 2,912.11 19,406,301.04 19,406,301.04 23,636,874.67 23,636,874.67 21.80%

605(1)c1 Warning Signs, 600 mm, W1-3A - Horizontal Alignment Curve L or R 4.00 4 ea. 9,846.80 9,846.80 39,387.20 39,387.20 47,973.61 47,973.61 21.80%
Warning Signs, 450 mm, W2-1A - Intersection and Junction Signs
605(1)g1 Cross Road 4.00 4 ea. 6,593.80 6,593.80 26,375.20 26,375.20 32,124.99 32,124.99 21.80%
Warning Signs,450 mm, W2-5A - Intersection and Junction Signs Y-
605(1)k1 Junction 3.00 3 ea. 6,593.80 6,593.80 19,781.40 19,781.40 24,093.74 24,093.74 21.80%
Warning Signs, 450 mm, W2-6A - Intersection and Junction Signs
605(1)l1 Side Road Junction L or R 21.00 21 ea. 6,593.80 6,593.80 138,469.80 138,469.80 168,656.22 168,656.22 21.80%

605(1)aa1 Warning Signs, 600 mm, W5-4B - Road Obstacle Signs Steep Descent 1.00 1 ea. 7,371.80 7,371.80 7,371.80 7,371.80 8,978.85 8,978.85 21.80%

605(1)ab2 Warning Signs, 600 mm, W5-5B - Road Obstacle Signs Steep Climb 1.00 1 ea. 7,371.80 7,371.80 7,371.80 7,371.80 8,978.85 8,978.85 21.80%
605(2)a1 Regulatory Signs, 450 x 450mm, R1-1A - Priority Signs Stop 17.00 17 ea. 8,423.30 8,423.30 143,196.10 143,196.10 174,412.85 174,412.85 21.80%
Regulatory Signs, 450mm, R4-1A - Speed Signs Speed Restriction
605(2)r1 (maximum) 16.00 16 ea. 7,729.80 7,729.80 123,676.80 123,676.80 150,638.34 150,638.34 21.80%

605(2)t1 Regulatory Signs, 450mm, R5-1SA - Parking Signs No Parking (Disc) 5.00 5 ea. 7,729.80 7,729.80 38,649.00 38,649.00 47,074.48 47,074.48 21.80%
Regulatory Signs, 450mm, R6-8A - Miscellaneous Signs Pedestrian
605(2)ai1 Crossing 45.00 45 ea. 7,729.80 7,729.80 347,841.00 347,841.00 423,670.34 423,670.34 21.80%
605(6)c3 Hazard Marker, 400x1000mm, HM5 - Two-Way Hazard Markers 10.00 10 ea. 11,679.01 11,679.01 116,790.10 116,790.10 142,250.35 142,250.35 21.80%
612(1) Reflectorized Thermoplastic Pavement Marking- White 1,729.00 1729 sq m. 850.61 850.61 1,470,704.69 1,470,704.69 1,791,318.31 1,791,318.31 21.80%
TOTAL PART H 21,885,915.93 21,885,915.93 26,657,045.60 26,657,045.60 21.80%

GRAND TOTAL 175,602,536.11 175,602,536.11 210,501,584.97 210,501,584.97 19.87%

Page 21 of 176 Itemized


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-1B-00
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity Equipment
Equipment
1 Backhoe, Crawler Mounted 1.32 m3 180 HP 2 31
2 Backhoe, Wheel, 0.75 m3 Cap 60 HP 2 32
3 Backhoe w/ Pavement Breaker 0.60 m3 109 HP 2 33
4 Dump Truck, 9 - 12 cu.m. 5 34
5 Wheel Loader 1.5 - 2.5 cu.m. 2 35
6 Motorized Grader 135 HP 2 36
7 Vibratory Smooth Drum Roller 10 HP / 125 HP 2 37
8 Flat Bed Truck 25 Tons 1 38
9 Stake Truck 8 Tons 2 39
10 Generator 300 kwh 1 40
11 Water Truck, 5,000 lit 2 41
12 Bar Circular and Shear Bender set 1 42
13 Plate Compactor 5 Hp 2 43
14 Concrete Vibrator 3 44
15 Concrete Screeder 1 45
16 Concrete Cutter 1 46
17 Applicator Machine set 1 47
18 Kneading Machine set 1 48
19 Minimum Materials Testing Equipment 49
( as per DPWH D.O. 11. Series of 2017) set 1
20 50
21 51
22 52
23 53
24 54
25 55
26 56
27 57
28 58
29 59
30 60
SUB-TOTAL SUB-TOTAL
TOTAL

Page 22 of 176 MinEquip


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

FORM POW-2015-01C-00

DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM


DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QUANTITY UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE

Construction of Combined Field Office and Laboratory AS EVALUATED 2.59% 1 2,994,246.00 1,347,410.70 134,741.07 4,476,397.77 16 716,223.64 259,631.07 5,452,252.48
A.1.1(2)
Building for the Engineer AS SUBMITTED 16
2.59% 1.00 l.s. 2,994,246.00 1,347,410.70 134,741.07 4,476,397.77 716,223.64 259,631.07 5,452,252.48
AS EVALUATED 1.74% 1 2,015,436.00 906,946.20 90,694.62 3,013,076.82 16 482,092.29 174,758.46 3,669,927.57
A.1.1(5) Construction ofLiving Quarters for the Engineer
AS SUBMITTED 1.74% 1.00 l.s. 2,015,436.00 906,946.20 90,694.62 3,013,076.82 16 482,092.29 174,758.46 3,669,927.57
Provision of Combined Field Office, Laboratory and Living AS EVALUATED 0.25% 2 468,000.00 468,000.00 8 37,440.00 25,272.00 530,712.00
A.1.1(6) Quarters Building for the Engineer (Rental Basis) AS SUBMITTED 0.25% 2.00 month 468,000.00 0.00 0.00 468,000.00 8 37,440.00 25,272.00 530,712.00
Provision of Furnitures/Fixtures, Equipment & Appliances AS EVALUATED 0.67% 1 1,248,659.00 1,248,659.00 8 99,892.72 67,427.59 1,415,979.31
A.1.1(11)
for the Field Office for the Engineer AS SUBMITTED 8
0.67% 1.00 l.s. 1,248,659.00 0.00 0.00 1,248,659.00 99,892.72 67,427.59 1,415,979.31
Provision of Furnitures/Fixtures, Equipment & Appliances AS EVALUATED 0.15% 1 279,177.00 279,177.00 8 22,334.16 15,075.56 316,586.72
A.1.1(12)
for Laboratory Building for the Engineer AS SUBMITTED 8
0.15% 1.00 l.s. 279,177.00 0.00 0.00 279,177.00 22,334.16 15,075.56 316,586.72
Provision of Furnitures,Fixtures/Equipment & Appliances AS EVALUATED 0.29% 1 536,765.50 536,765.50 8 42,941.24 28,985.34 608,692.08
A.1.1(13)
for the Living Quarters for the Engineer AS SUBMITTED 8
0.29% 1.00 l.s. 536,765.50 0.00 0.00 536,765.50 42,941.24 28,985.34 608,692.08
Provision of Laboratory Testing Equipment, Apparatus and AS EVALUATED 1.19% 1 2,202,202.41 2,202,202.41 8 176,176.19 118,918.93 2,497,297.53
A.1.1(14)
Publications for the Engineer AS SUBMITTED 8
1.19% 1.00 l.s. 2,202,202.41 0.00 0.00 2,202,202.41 176,176.19 118,918.93 2,497,297.53
Operation and Maintenance of Temporary Field Office, AS EVALUATED 0.18% 2 115,606.14 225,481.94 341,088.08 8 27,287.05 18,418.76 386,793.89
A.1.1(15)
Laboratory and Living Quarters Building for the Engineer AS SUBMITTED 8
0.18% 2.00 month 115,606.14 225,481.94 0.00 341,088.08 27,287.05 18,418.76 386,793.89
AS EVALUATED 0.98% 12 687,522.12 1,124,471.64 1,811,993.76 8 144,959.50 97,847.66 2,054,800.92
A.1.1(16) Operation & Maintenance of Field Office for the Engineer
AS SUBMITTED 0.98% 12.00 month 687,522.12 1,124,471.64 0.00 1,811,993.76 8 144,959.50 97,847.66 2,054,800.92
Operation and Maintenance of Laboratory Building for the AS EVALUATED 0.05% 12 95,934.00 95,934.00 8 7,674.72 5,180.44 108,789.16
A.1.1(17)
Engineer AS SUBMITTED 8
0.05% 12.00 month 95,934.00 0.00 0.00 95,934.00 7,674.72 5,180.44 108,789.16
Operation & Maintenance of Living Quarters for the AS EVALUATED 0.32% 12 369,439.32 228,420.00 597,859.32 8 47,828.75 32,284.40 677,972.47
A.1.1(18) Engineer AS SUBMITTED 0.32% 12.00 month 369,439.32 228,420.00 0.00 597,859.32 8 47,828.75 32,284.40 677,972.47
Provision of 4x4 Pick Up Type Service Vehicle for the AS EVALUATED 2.09% 70 3,887,587.90 3,887,587.90 8 311,007.03 209,929.75 4,408,524.68
A.1.2(2)
Engineer on Bare Rental Basis AS SUBMITTED 8
2.09% 70.00 vech.-mon 3,887,587.90 0.00 0.00 3,887,587.90 311,007.03 209,929.75 4,408,524.68
Operation and Maintenance of 4x4 Pick Up Type Service AS EVALUATED 2.29% 70 4,244,767.80 4,244,767.80 8 339,581.42 229,217.46 4,813,566.68
A.1.2(5)
Vehicle for the Engineer AS SUBMITTED 8
2.29% 70.00 vech.-mon 4,244,767.80 0.00 0.00 4,244,767.80 339,581.42 229,217.46 4,813,566.68
Provision of Survey Equipment for the Assistance to the AS EVALUATED 0.24% 1 444,657.00 444,657.00 8 35,572.56 24,011.48 504,241.04
A.1.3(2)
Engineer AS SUBMITTED 8
0.24% 1.00 l.s. 444,657.00 0.00 0.00 444,657.00 35,572.56 24,011.48 504,241.04
Provision of Survey Personnel for the Assistance to the AS EVALUATED 0.72% 14 1,330,000.00 1,330,000.00 8 106,400.00 71,820.00 1,508,220.00
A.1.3(3)
Engineer AS SUBMITTED 8
0.72% 14.00 month 1,330,000.00 0.00 0.00 1,330,000.00 106,400.00 71,820.00 1,508,220.00
Provision of Labaratory Personnel for the Assistance to the AS EVALUATED 0.35% 14 650,540.80 650,540.80 8 52,043.26 35,129.20 737,713.26
A.1.3(4)
Engineer AS SUBMITTED 8
0.35% 14.00 month 650,540.80 0.00 0.00 650,540.80 52,043.26 35,129.20 737,713.26
AS EVALUATED 0.02% 14 36,680.00 36,680.00 8 2,934.40 1,980.72 41,595.12
A.1.4(1) Provision of Progress Photographs
AS SUBMITTED 0.02% 14.00 month 36,680.00 0.00 0.00 36,680.00 8 2,934.40 1,980.72 41,595.12
AS EVALUATED 0.27% 14 4,200.00 504,446.32 508,646.32 8 40,691.71 27,466.90 576,804.93
A.1.4(3) Provision of Progress Videos
AS SUBMITTED 0.27% 14.00 month 4,200.00 504,446.32 0.00 508,646.32 8 40,691.71 27,466.90 576,804.93

Page 23 of 176 CostComponent


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

FORM POW-2015-01C-00

DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM


DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QUANTITY UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
AS EVALUATED 0.03% 1 1,550.00 58,500.00 60,050.00 8 4,804.00 3,242.70 68,096.70
A.1.4(4) Provision of Documentary Video
AS SUBMITTED 0.03% 1.00 l.s. 1,550.00 58,500.00 0.00 60,050.00 8 4,804.00 3,242.70 68,096.70
Provision of Communication Facility/Equipment for the AS EVALUATED 0.05% 5 97,500.00 97,500.00 8 7,800.00 5,265.00 110,565.00
A.1.5(1) Engineer AS SUBMITTED 0.05% 5.00 each 97,500.00 0.00 0.00 97,500.00 8 7,800.00 5,265.00 110,565.00
Operation & Maintenance of Communication AS EVALUATED 0.06% 14 119,000.00 119,000.00 8 9,520.00 6,426.00 134,946.00
A.1.5(2)
Facility/Equipment for the Engineer AS SUBMITTED 8
0.06% 14.00 month 119,000.00 0.00 0.00 119,000.00 9,520.00 6,426.00 134,946.00
AS EVALUATED 14.55% 21,829,470.99 4,395,676.80 225,435.69 26,450,583.48 2,715,204.64 1,458,289.42 30,624,077.54
TOTAL PART A
AS SUBMITTED 14.55% 21,829,470.99 4,395,676.80 225,435.69 26,450,583.48 2,715,204.64 1,458,289.42 30,624,077.54

PART B GENERAL REQUIREMENT


AS EVALUATED
0.02% 4 28,000.00 2,202.80 3,132.00 33,334.80 16 5,333.57 1,933.42 40,601.79
B.5 Project Billboard/Signboard
AS SUBMITTED
0.02% 4.00 each 28,000.00 2,202.80 3,132.00 33,334.80 16 5,333.57 1,933.42 40,601.79
AS EVALUATED
0.89% 14 572,973.10 1,009,750.00 62,396.04 1,645,119.14 8 131,609.53 88,836.43 1,865,565.10
B.7(1) Occupational Safety and Health Program
AS SUBMITTED
0.89% 14.00 month 572,973.10 1,009,750.00 62,396.04 1,645,119.14 8 131,609.53 88,836.43 1,865,565.10
AS EVALUATED
0.58% 14 182,351.26 750,750.00 140,000.00 1,073,101.26 8 85,848.10 57,947.47 1,216,896.83
B.8(1) Traffic Management
AS SUBMITTED
0.58% 14.00 month 182,351.26 750,750.00 140,000.00 1,073,101.26 8 85,848.10 57,947.47 1,216,896.83
AS EVALUATED
0.46% 1 0.00 918,439.52 918,439.52 0 0.00 45,921.98 964,361.50
B.9 Mobilization/Demobilization
AS SUBMITTED
0.46% 1.00 l.s. 0.00 0.00 918,439.52 918,439.52 0 0.00 45,921.98 964,361.50
AS EVALUATED
2.61% 1 5,500,000.00 5,500,000.00 0 0.00 0.00 5,500,000.00
B.11 Provisional Sum
AS SUBMITTED
2.61% 1.00 P.s. 5,500,000.00 0.00 0.00 5,500,000.00 0 0.00 0.00 5,500,000.00
AS EVALUATED
1.12% 1 2,587.50 118,466.40 1,954,452.00 2,075,505.90 8 166,040.47 112,077.32 2,353,623.69
B.12 Removal and Relocation of Utilities
AS SUBMITTED
1.12% 1.00 l.s. 2,587.50 118,466.40 1,954,452.00 2,075,505.90 8 166,040.47 112,077.32 2,353,623.69
AS EVALUATED
0.22% 5 200,000.00 200,000.00 0.00 400,000.00 8 32,000.00 21,600.00 453,600.00
B.14 Environmental Management and Monitoring
AS SUBMITTED
0.22% 5.00 month 200,000.00 200,000.00 0.00 400,000.00 8 32,000.00 21,600.00 453,600.00
AS EVALUATED
5.89% 6,485,911.86 2,081,169.20 3,078,419.56 11,645,500.62 420,831.67 328,316.62 12,394,648.91
TOTAL PART B
AS SUBMITTED
5.89% 6,485,911.86 2,081,169.20 3,078,419.56 11,645,500.62 420,831.67 328,316.62 12,394,648.91

PART C EARTHWORK
AS EVALUATED
0.20% 2.12 7,639.21 337,164.80 344,804.01 16 55,168.64 19,998.63 419,971.28
100(1) Clearing and Grubbing
AS SUBMITTED
0.20% 2.12 Ha. 0.00 7,639.21 337,164.80 344,804.01 16 55,168.64 19,998.63 419,971.28
AS EVALUATED
2.22% 29035 148,956.81 3,681,630.74 3,830,587.55 16 612,894.01 222,174.08 4,665,655.64
Removal of Actual Structures/Obstruction - 0.23m thk.
101(3)b3
PCCP(Unreinforced) AS SUBMITTED
2.22% 29,035.00 sq.m 0.00 148,956.81 3,681,630.74 3,830,587.55 16 612,894.01 222,174.08 4,665,655.64
AS EVALUATED
2.80% 4020 69,345.00 485,837.10 4,288,837.50 4,844,019.60 16 775,043.14 280,953.14 5,900,015.88
101(6) Removal of Actual Structures / Obstruction - Concrete
AS SUBMITTED
2.80% 4,020.00 cu.m 69,345.00 485,837.10 4,288,837.50 4,844,019.60 16 775,043.14 280,953.14 5,900,015.88

Page 24 of 176 CostComponent


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

FORM POW-2015-01C-00

DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM


DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QUANTITY UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
AS EVALUATED
0.56% 5593 14,369.22 957,694.18 972,063.40 16 155,530.14 56,379.68 1,183,973.22
102(2) Surplus Common Excavation
AS SUBMITTED
0.56% 5,593.00 cu.m 0.00 14,369.22 957,694.18 972,063.40 16 155,530.14 56,379.68 1,183,973.22
AS EVALUATED
0.04% 283 2,943.06 62,229.01 65,172.07 16 10,427.53 3,779.98 79,379.58
103(1) a Structure Excavation - Common Soil
AS SUBMITTED
0.04% 283.00 cu.m 0.00 2,943.06 62,229.01 65,172.07 16 10,427.53 3,779.98 79,379.58
AS EVALUATED
1.36% 10164 115,778.12 2,235,968.20 2,351,746.32 16 376,279.41 136,401.29 2,864,427.02
103(6)a Pipe Culverts and Drain Excavation- Common Soil
AS SUBMITTED
1.36% 10,164.00 cu.m 0.00 115,778.12 2,235,968.20 2,351,746.32 16 376,279.41 136,401.29 2,864,427.02
AS EVALUATED
0.79% 3028 39,928.42 1,329,000.10 1,368,928.52 16 219,028.56 79,397.85 1,667,354.93
104(1)a Embankment from Roadway Excavation- Common Soil
AS SUBMITTED
0.79% 3,028.00 cu.m 0.00 39,928.42 1,329,000.10 1,368,928.52 16 219,028.56 79,397.85 1,667,354.93
AS EVALUATED
0.74% 30251 43,621.94 1,231,457.71 1,275,079.65 16 204,012.74 73,954.62 1,553,047.01
105(1)a Subgrade Preparation- Common Materials
AS SUBMITTED
0.74% 30,251.00 sq.m 0.00 43,621.94 1,231,457.71 1,275,079.65 16 204,012.74 73,954.62 1,553,047.01
AS EVALUATED
8.71% 69,345.00 859,073.88 14,123,982.24 15,052,401.12 2,408,384.17 873,039.27 18,333,824.56
TOTAL PART C
AS SUBMITTED
8.71% 69,345.00 859,073.88 14,123,982.24 15,052,401.12 2,408,384.17 873,039.27 18,333,824.56

PART D SUBBASE AND BASE COURSES


AS EVALUATED
4.21% 6980 6,226,648.60 35,907.11 1,014,792.29 7,277,348.00 16 1,164,375.68 422,086.18 8,863,809.86
200(1) Aggregate Subbase Course
AS SUBMITTED
4.21% 6,980.00 cu.m 6,226,648.60 35,907.11 1,014,792.29 7,277,348.00 16 1,164,375.68 422,086.18 8,863,809.86
AS EVALUATED
4.21% 6,226,648.60 35,907.11 1,014,792.29 7,277,348.00 1,164,375.68 422,086.18 8,863,809.86
TOTAL PART D
AS SUBMITTED
4.21% 6,226,648.60 35,907.11 1,014,792.29 7,277,348.00 1,164,375.68 422,086.18 8,863,809.86

PART E SURFACE COURSES


AS EVALUATED 16
Portland Cement Concrete Pavement (Unreinforced), 23.65% 28961 39,374,796.38 725,883.33 773,717.25 40,874,396.96 6,539,903.51 2,370,715.02 49,785,015.49
311(1)e1
0.28m Thk., 14 Days
AS SUBMITTED 16
23.65% 28,961.00 sq.m 39,374,796.38 725,883.33 773,717.25 40,874,396.96 6,539,903.51 2,370,715.02 49,785,015.49
AS EVALUATED
23.65% 39,374,796.38 725,883.33 773,717.25 40,874,396.96 6,539,903.51 2,370,715.02 49,785,015.49
TOTAL PART E
AS SUBMITTED
23.65% 39,374,796.38 725,883.33 773,717.25 40,874,396.96 6,539,903.51 2,370,715.02 49,785,015.49

PART F BRIDGE CONSTRUCTION


AS EVALUATED
TOTAL PART F
AS SUBMITTED

Page 25 of 176 CostComponent


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

FORM POW-2015-01C-00

DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM


DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QUANTITY UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES


AS EVALUATED
0.03% 13 39,837.46 9,254.31 1,186.25 50,278.02 16 8,044.48 2,916.13 61,238.63
407(8) Lean Concrete, Class B (16.5 Mpa)
AS SUBMITTED
0.03% 13.00 cu m. 39,837.46 9,254.31 1,186.25 50,278.02 16 8,044.48 2,916.13 61,238.63
AS EVALUATED
0.05% 35 72,885.75 6,136.20 13,088.95 92,110.90 16 14,737.74 5,342.43 112,191.07
500(1)b1 Pipe Culvert, 610mm dia. Class IV, RCPC
AS SUBMITTED
0.05% 35.00 lm. 72,885.75 6,136.20 13,088.95 92,110.90 16 14,737.74 5,342.43 112,191.07
AS EVALUATED
2.01% 729 2,956,794.84 165,563.19 359,222.04 3,481,580.07 16 557,052.81 201,931.64 4,240,564.52
500(1)b3 Pipe Culvert, 910mm dia. Class IV, RCPC
AS SUBMITTED
2.01% 729.00 lm. 2,956,794.84 165,563.19 359,222.04 3,481,580.07 16 557,052.81 201,931.64 4,240,564.52
AS EVALUATED
27.61% 6664 40,506,657.52 3,923,696.56 3,285,018.80 47,715,372.88 16 7,634,459.66 2,767,491.63 58,117,324.17
500(3)b1 Lined Canal, Rectangular, Concrete
AS SUBMITTED
27.61% 6,664.00 lm. 40,506,657.52 3,923,696.56 3,285,018.80 47,715,372.88 16 7,634,459.66 2,767,491.63 58,117,324.17
AS EVALUATED
0.15% 17 267,805.93 267,805.93 16 42,848.95 15,532.74 326,187.62
502(3)a1 Catch Basins, 610mmØ
AS SUBMITTED
0.15% 17.00 ea. 267,805.93 0.00 0.00 267,805.93 16 42,848.95 15,532.74 326,187.62
AS EVALUATED
0.47% 26 809,242.20 809,242.20 16 129,478.75 46,936.05 985,657.00
502(3)a3 Catch Basins, 910mmØ
AS SUBMITTED
0.47% 26.00 ea. 809,242.20 0.00 0.00 809,242.20 16 129,478.75 46,936.05 985,657.00
AS EVALUATED
30.33% 44,653,223.70 4,104,650.26 3,658,516.04 52,416,390.00 8,386,622.39 3,040,150.62 63,843,163.01
TOTAL PART G
AS SUBMITTED
30.33% 44,653,223.70 4,104,650.26 3,658,516.04 52,416,390.00 8,386,622.39 3,040,150.62 63,843,163.01

PART H MISCELLANEOUS ITEMS


AS EVALUATED
11.23% 6664 18,397,238.16 316,273.44 692,789.44 19,406,301.04 16 3,105,008.16 1,125,565.46 23,636,874.66
600(1) Concrete Curb ( Cast in Place )
AS SUBMITTED
11.23% 6,664.00 lm. 18,397,238.16 316,273.44 692,789.44 19,406,301.04 16 3,105,008.16 1,125,565.46 23,636,874.66
AS EVALUATED
0.02% 4 37,540.68 966.84 879.68 39,387.20 16 6,301.95 2,284.46 47,973.61
605(1)c1 Warning Signs, 600 mm, W1-3A - Horizontal Alignment
Curve L or R AS SUBMITTED
0.02% 4.00 ea. 37,540.68 966.84 879.68 39,387.20 16 6,301.95 2,284.46 47,973.61
AS EVALUATED
0.02% 4 24,528.68 966.84 879.68 26,375.20 16 4,220.03 1,529.76 32,124.99
Warning Signs, 450 mm, W2-1A - Intersection and Junction
605(1)g1
Signs Cross Road
AS SUBMITTED
0.02% 4.00 ea. 24,528.68 966.84 879.68 26,375.20 16 4,220.03 1,529.76 32,124.99
AS EVALUATED
0.01% 3 18,396.51 725.13 659.76 19,781.40 16 3,165.02 1,147.32 24,093.74
Warning Signs, 450 mm, W2-5A - Intersection and Junction
605(1)k1
Signs Y-Junction
AS SUBMITTED
0.01% 3.00 ea. 18,396.51 725.13 659.76 19,781.40 16 3,165.02 1,147.32 24,093.74
AS EVALUATED
0.08% 21 128,775.57 5,075.91 4,618.32 138,469.80 16 22,155.17 8,031.25 168,656.22
605(1)l1 Warning Signs, 450 mm, W2-6A - Intersection and Junction
Signs Side Road Junction L or R
AS SUBMITTED
0.08% 21.00 ea. 128,775.57 5,075.91 4,618.32 138,469.80 16 22,155.17 8,031.25 168,656.22
AS EVALUATED
0.00% 1 6,910.17 241.71 219.92 7,371.80 16 1,179.49 427.56 8,978.85
Warning Signs, 600 mm, W5-4B - Road Obstacle Signs
605(1)aa1
Steep Descent
AS SUBMITTED
0.00% 1.00 ea. 6,910.17 241.71 219.92 7,371.80 16 1,179.49 427.56 8,978.85

Page 26 of 176 CostComponent


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

FORM POW-2015-01C-00

DETAILED BREAKDOWN OF COMPONENT COST FOR EACH ITEM


DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QUANTITY UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
AS EVALUATED
0.00% 1 6,910.17 241.71 219.92 7,371.80 16 1,179.49 427.56 8,978.85
Warning Signs, 600 mm, W5-5B - Road Obstacle Signs
605(1)ab2
Steep Climb
AS SUBMITTED
0.00% 1.00 ea. 6,910.17 241.71 219.92 7,371.80 16 1,179.49 427.56 8,978.85
AS EVALUATED
0.08% 17 ea. 135,348.39 4,109.07 3,738.64 143,196.10 16 22,911.38 8,305.37 174,412.85
605(2)a1 Regulatory Signs, 450 x 450mm, R1-1A - Priority Signs Stop
AS SUBMITTED
0.08% 17.00 ea. 135,348.39 4,109.07 3,738.64 143,196.10 16 22,911.38 8,305.37 174,412.85
AS EVALUATED
0.07% 16 116,290.72 3,867.36 3,518.72 123,676.80 16 19,788.29 7,173.25 150,638.34
Regulatory Signs, 450mm, R4-1A - Speed Signs Speed
605(2)r1
Restriction ( maximum)
AS SUBMITTED
0.07% 16.00 ea. 116,290.72 3,867.36 3,518.72 123,676.80 16 19,788.29 7,173.25 150,638.34
AS EVALUATED
0.02% 5 36,340.85 1,208.55 1,099.60 38,649.00 16 6,183.84 2,241.64 47,074.48
Regulatory Signs, 450mm, R5-1SA - Parking Signs No
605(2)t1
Parking (Disc)
AS SUBMITTED
0.02% 5.00 ea. 36,340.85 1,208.55 1,099.60 38,649.00 16 6,183.84 2,241.64 47,074.48
AS EVALUATED
0.20% 45 327,067.65 10,876.95 9,896.40 347,841.00 16 55,654.56 20,174.78 423,670.34
Regulatory Signs, 450mm, R6-8A - Miscellaneous Signs
605(ai)1 Pedestrian Crossing
AS SUBMITTED
0.20% 45.00 ea. 327,067.65 10,876.95 9,896.40 347,841.00 16 55,654.56 20,174.78 423,670.34
AS EVALUATED
0.07% 10 112,173.80 2,417.10 2,199.20 116,790.10 16 18,686.42 6,773.83 142,250.35
605(6)c3 Hazard Marker, 400x1000mm, HM5 - Two-Way Hazard
Marker
AS SUBMITTED
0.07% 10.00 ea. 112,173.80 2,417.10 2,199.20 116,790.10 16 18,686.42 6,773.83 142,250.35
AS EVALUATED
0.85% 1729 1,359,547.28 34,147.75 77,009.66 1,470,704.69 16 235,312.76 85,300.87 1,791,318.32
612(1) Reflectorized Thermoplastic Pavement Marking- White
AS SUBMITTED
0.85% 1,729.00 sq m. 1,359,547.28 34,147.75 77,009.66 1,470,704.69 16 235,312.76 85,300.87 1,791,318.32
AS EVALUATED
12.66% 20,707,068.63 381,118.36 797,728.94 21,885,915.93 3,501,746.56 1,269,383.11 26,657,045.60
TOTAL PART H
AS SUBMITTED
12.66% 20,707,068.63 381,118.36 797,728.94 21,885,915.93 3,501,746.56 1,269,383.11 26,657,045.60
AS EVALUATED
100.00% 139,346,465.16 12,583,478.94 23,672,592.01 175,602,536.11 25,137,068.62 9,761,980.24 210,501,584.97
GRAND TOTAL AMOUNT
AS SUBMITTED 139,346,465.16 12,583,478.94 23,672,592.01 175,602,536.11 25,137,068.62 9,761,980.24 210,501,584.97
100.00%

Page 27 of 176 CostComponent


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II ( Multilateral) - UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM ABC-2015-02-00
SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Length : 5.288 Km Contract Duration : 14.00 months


ITEM NO. TOTAL MARK-UP
(As per DESCRIPTION ESTIMATED DIRECT VAT TOTAL INDIRECT COST TOTAL COST
COST % VALUE 5%
DO#143)
AS EVALUATED 26,450,583.48 8/16 2,715,204.64 1,458,289.42 4,173,494.06 30,624,077.54
PART A FACILITIES FOR THE ENGINEER
AS SUBMITTED 26,450,583.48 8/16 2,715,204.64 1,458,289.42 4,173,494.06 30,624,077.54
AS EVALUATED 6,145,500.62 8/16 420,831.67 328,316.62 749,148.29 6,894,648.91
PART B OTHER GENERAL REQUIREMENTS
AS SUBMITTED 6,145,500.62 8/16 420,831.67 328,316.62 749,148.29 6,894,648.91
AS EVALUATED 15,052,401.12 16 2,408,384.17 873,039.27 3,281,423.44 18,333,824.56
PART C EARTHWORK
AS SUBMITTED 15,052,401.12 16 2,408,384.17 873,039.27 3,281,423.44 18,333,824.56
AS EVALUATED 7,277,348.00 16 1,164,375.68 422,086.18 1,586,461.86 8,863,809.86
PART D SUBBASE AND BASE COURSE
AS SUBMITTED 7,277,348.00 16 1,164,375.68 422,086.18 1,586,461.86 8,863,809.86
AS EVALUATED 40,874,396.96 16 6,539,903.51 2,370,715.02 8,910,618.53 49,785,015.49
PART E SURFACE COURSE
AS SUBMITTED 40,874,396.96 16 6,539,903.51 2,370,715.02 8,910,618.53 49,785,015.49
AS EVALUATED - -
PART F BRIDGE CONSTRUCTION
AS SUBMITTED - -
AS EVALUATED 52,416,390.00 16 8,386,622.39 3,040,150.62 11,426,773.01 63,843,163.01
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
AS SUBMITTED 52,416,390.00 16 8,386,622.39 3,040,150.62 11,426,773.01 63,843,163.01
AS EVALUATED 21,885,915.93 16 3,501,746.56 1,269,383.1100 4,771,129.67 26,657,045.60
PART H MISCELLANEOUS STRUCTURES
AS SUBMITTED 21,885,915.93 16 3,501,746.56 1,269,383.11 4,771,129.67 26,657,045.60
AS EVALUATED 5,500,000.00 16.00 - - - 5,500,000.00
PART I PROVISIONAL SUM
AS SUBMITTED 5,500,000.00 0 - - - 5,500,000.00
AS EVALUATED
PART J DAYWORK
AS SUBMITTED

AS EVALUATED 175,602,536.11 25,137,068.62 9,761,980.24 34,899,048.86 210,501,584.97


GRAND TOTAL
AS SUBMITTED 175,602,536.11 25,137,068.62 9,761,980.24 34,899,048.86 210,501,584.97

Preparation and Submission: Evaluation: Approval:


Prepared by: Checked /Submitted by: Evaluated by: Approved:

STEPHEN JAMES PARKIN SHARIF MADSMO H. HASIM ARISTARCO M. DOROY MAXIMO L. CARVAJAL
Team Leader ( CTII ) Project Director Director Undersecretary for Technical Services
Consultant RMC-II (Multilateral)- UPMO Bureau of Construction

Page 28 of 176 SUM-CP 1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

APPROVED BUDGET FOR THE CONTRACT

PACKAGE- 1A Contract Duration : 14.00 months FORM ABC-2015-02A-00


TOTAL MARK-UP
ESTIMATED TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT DIRECT COST VAT COST TOTAL COST UNIT COST
% VALUE

AS EVALUATED
Construction of Combined Field Office and Laboratory 1 4,476,397.77 16 716,223.64 259,631.07 975,854.71 5,452,252.48 5,452,252.48
A.1.1(2) Building for the Engineer
AS SUBMITTED
1.00 l.s. 4,476,397.77 16 716,223.64 259,631.07 975,854.71 5,452,252.48 5,452,252.48
AS EVALUATED
1 3,013,076.82 16 482,092.29 174,758.46 656,850.75 3,669,927.57 3,669,927.57
A.1.1(5) Construction ofLiving Quarters for the Engineer
AS SUBMITTED
1.00 l.s. 3,013,076.82 16 482,092.29 174,758.46 656,850.75 3,669,927.57 3,669,927.57
AS EVALUATED
Provision of Combined Field Office, Laboratory and Living 2 468,000.00 8 37,440.00 25,272.00 62,712.00 530,712.00 265,356.00
A.1.1(6)
Quarters Building for the Engineer (Rental Basis)
AS SUBMITTED
2.00 month 468,000.00 8 37,440.00 25,272.00 62,712.00 530,712.00 265,356.00
AS EVALUATED
Provision of Furnitures/Fixtures, Equipment & Appliances 1 1,248,659.00 8 99,892.72 67,427.59 167,320.31 1,415,979.31 1,415,979.31
A.1.1(11) for the Field Office for the Engineer
AS SUBMITTED
1.00 l.s. 1,248,659.00 8 99,892.72 67,427.59 167,320.31 1,415,979.31 1,415,979.31
AS EVALUATED
Provision of Furnitures/Fixtures, Equipment & Appliances 1 279,177.00 8 22,334.16 15,075.56 37,409.72 316,586.72 316,586.72
A.1.1(12) for Laboratory Building for the Engineer
AS SUBMITTED
1.00 l.s. 279,177.00 8 22,334.16 15,075.56 37,409.72 316,586.72 316,586.72
AS EVALUATED
Provision of Furnitures,Fixtures/Equipment & Appliances 1 536,765.50 8 42,941.24 28,985.34 71,926.58 608,692.08 608,692.08
A.1.1(13)
for the Living Quarters for the Engineer
AS SUBMITTED
1.00 l.s. 536,765.50 8 42,941.24 28,985.34 71,926.58 608,692.08 608,692.08
AS EVALUATED
Provision of Laboratory Testing Equipment, Apparatus and 1 2,202,202.41 8 176,176.19 118,918.93 295,095.12 2,497,297.53 2,497,297.53
A.1.1(14)
Publications for the Engineer
AS SUBMITTED
1.00 l.s. 2,202,202.41 8 176,176.19 118,918.93 295,095.12 2,497,297.53 2,497,297.53
AS EVALUATED
Operation and Maintenance of Temporary Field Office, 2 341,088.08 8 27,287.05 18,418.76 45,705.81 386,793.89 193,396.95
A.1.1(15)
Laboratory and Living Quarters Building for the Engineer
AS SUBMITTED
2.00 month 341,088.08 8 27,287.05 18,418.76 45,705.81 386,793.89 193,396.95
AS EVALUATED
12 1,811,993.76 8 144,959.50 97,847.66 242,807.16 2,054,800.92 171,233.41
A.1.1(16) Operation & Maintenance of Field Office for the Engineer
AS SUBMITTED
12.00 month 1,811,993.76 8 144,959.50 97,847.66 242,807.16 2,054,800.92 171,233.41
AS EVALUATED
Operation and Maintenance of Laboratory Building for the 12 95,934.00 8 7,674.72 5,180.44 12,855.16 108,789.16 9,065.76
A.1.1(17)
Engineer
AS SUBMITTED
12.00 month 95,934.00 8 7,674.72 5,180.44 12,855.16 108,789.16 9,065.76

Preparation and Submission: Evaluation:


Prepared by: Reviewed as to Unit Cost:
Checked /Submitted by:

STEPHEN JAMES PARKIN ARISTARCO M. DOROY


Team Leader ( CTII ) SHARIF MADSMO H. HASIM
Project Director Director
Consultant Bureau of Construction
RMC-II (Multilateral)- UPMO

Page 29 of 176 ABC-CP 1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

APPROVED BUDGET FOR THE CONTRACT

PACKAGE- 1A Contract Duration : 14.00 months FORM ABC-2015-02A-00


TOTAL MARK-UP
ESTIMATED TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT DIRECT COST VAT COST TOTAL COST UNIT COST
% VALUE

AS EVALUATED
Operation & Maintenance of Living Quarters for the 12 597,859.32 8 47,828.75 32,284.40 80,113.15 677,972.47 56,497.71
A.1.1(18)
Engineer
AS SUBMITTED
12.00 month 597,859.32 8 47,828.75 32,284.40 80,113.15 677,972.47 56,497.71
AS EVALUATED
Provision of 4x4 Pick Up Type Service Vehicle for the 70 3,887,587.90 8 311,007.03 209,929.75 520,936.78 4,408,524.68 62,978.92
A.1.2(2)
Engineer on Bare Rental Basis vech.-
AS SUBMITTED
70.00 mon 3,887,587.90 8 311,007.03 209,929.75 520,936.78 4,408,524.68 62,978.92
AS EVALUATED
Operation and Maintenance of 4x4 Pick Up Type Service 70 4,244,767.80 8 339,581.42 229,217.46 568,798.88 4,813,566.68 68,765.24
A.1.2(5)
Vehicle for the Engineer vech.-
AS SUBMITTED
70.00 mon 4,244,767.80 8 339,581.42 229,217.46 568,798.88 4,813,566.68 68,765.24
AS EVALUATED
Provision of Survey Equipment for the Assistance to the 1 444,657.00 8 35,572.56 24,011.48 59,584.04 504,241.04 504,241.04
A.1.3(2)
Engineer
AS SUBMITTED
1.00 l.s. 444,657.00 8 35,572.56 24,011.48 59,584.04 504,241.04 504,241.04
AS EVALUATED
Provision of Survey Personnel for the Assistance to the 14 1,330,000.00 8 106,400.00 71,820.00 178,220.00 1,508,220.00 107,730.00
A.1.3(3) Engineer
AS SUBMITTED
14.00 month 1,330,000.00 8 106,400.00 71,820.00 178,220.00 1,508,220.00 107,730.00
AS EVALUATED
Provision of Labaratory Personnel for the Assistance to the 14 650,540.80 8 52,043.26 35,129.20 87,172.46 737,713.26 52,693.80
A.1.3(4)
Engineer
AS SUBMITTED
14.00 month 650,540.80 8 52,043.26 35,129.20 87,172.46 737,713.26 52,693.80
AS EVALUATED
14 36,680.00 8 2,934.40 1,980.72 4,915.12 41,595.12 2,971.08
A.1.4(1) Provision of Progress Photographs
AS SUBMITTED
14.00 month 36,680.00 8 2,934.40 1,980.72 4,915.12 41,595.12 2,971.08
AS EVALUATED
14 508,646.32 8 40,691.71 27,466.90 68,158.61 576,804.93 41,200.35
A.1.4(3) Provision of Progress Videos
AS SUBMITTED
14.00 month 508,646.32 8 40,691.71 27,466.90 68,158.61 576,804.93 41,200.35
AS EVALUATED
1 60,050.00 8 4,804.00 3,242.70 8,046.70 68,096.70 68,096.70
A.1.4(4) Provision of Documentary Video
AS SUBMITTED
1.00 l.s. 60,050.00 8 4,804.00 3,242.70 8,046.70 68,096.70 68,096.70
AS EVALUATED
Provision of Communication Facility/Equipment for the 5 97,500.00 8 7,800.00 5,265.00 13,065.00 110,565.00 22,113.00
A.1.5(1) Engineer
AS SUBMITTED
5.00 each 97,500.00 8 7,800.00 5,265.00 13,065.00 110,565.00 22,113.00

Preparation and Submission: Evaluation:


Prepared by: Reviewed as to Unit Cost:
Checked /Submitted by:

STEPHEN JAMES PARKIN ARISTARCO M. DOROY


Team Leader ( CTII ) SHARIF MADSMO H. HASIM
Project Director Director
Consultant Bureau of Construction
RMC-II (Multilateral)- UPMO

Page 30 of 176 ABC-CP 1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

APPROVED BUDGET FOR THE CONTRACT

PACKAGE- 1A Contract Duration : 14.00 months FORM ABC-2015-02A-00


TOTAL MARK-UP
ESTIMATED TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT DIRECT COST VAT COST TOTAL COST UNIT COST
% VALUE

AS EVALUATED
Operation & Maintenance of Communication 14 119,000.00 8 9,520.00 6,426.00 15,946.00 134,946.00 9,639.00
A.1.5(2)
Facility/Equipment for the Engineer
AS SUBMITTED
14.00 month 119,000.00 8 9,520.00 6,426.00 15,946.00 134,946.00 9,639.00
AS EVALUATED
26,450,583.48 2,715,204.64 1,458,289.42 30,624,077.54
TOTAL PART A
AS SUBMITTED
26,450,583.48 2,715,204.64 1,458,289.42 30,624,077.54

PART B GENERAL REQUIREMENT


AS EVALUATED
4 33,334.80 16 5,333.57 1,933.42 7,266.99 40,601.79 10,150.45
B.5 Project Billboard/Signboard
AS SUBMITTED
4.00 ea. 33,334.80 16 5,333.57 1,933.42 7,266.99 40,601.79 10,150.45
AS EVALUATED
14 1,645,119.14 8 131,609.53 88,836.43 220,445.96 1,865,565.10 133,254.65
B.7(1) Occupational Safety and Health Program
AS SUBMITTED
14.00 month 1,645,119.14 8 131,609.53 88,836.43 220,445.96 1,865,565.10 133,254.65
AS EVALUATED
14 1,073,101.26 8 85,848.10 57,947.47 143,795.57 1,216,896.83 86,921.20
B.8(1) Traffic Management
AS SUBMITTED
14.00 month 1,073,101.26 8 85,848.10 57,947.47 143,795.57 1,216,896.83 86,921.20
AS EVALUATED
1 918,439.52 45,921.98 45,921.98 964,361.50 964,361.50
B.9 Mobilization/Demobilization
AS SUBMITTED
1.00 l.s. 918,439.52 45,921.98 45,921.98 964,361.50 964,361.50
AS EVALUATED
1 5,500,000.00 0.00 5,500,000.00 5,500,000.00
B.11 Provisional Sum
AS SUBMITTED
1.00 Ps. 5,500,000.00 0.00 5,500,000.00 5,500,000.00
AS EVALUATED
1 2,075,505.90 8 166,040.47 112,077.32 278,117.79 2,353,623.69 2,353,623.69
B.12 Removal and Relocation of Utilities
AS SUBMITTED
1.00 l.s. 2,075,505.90 8 166,040.47 112,077.32 278,117.79 2,353,623.69 2,353,623.69
AS EVALUATED
5 400,000.00 8 32,000.00 21,600.00 53,600.00 453,600.00 90,720.00
B.14 Environmental Management and Monitoring
AS SUBMITTED
5.00 month 400,000.00 8 32,000.00 21,600.00 53,600.00 453,600.00 90,720.00
AS EVALUATED
11,645,500.62 420,831.67 328,316.62 12,394,648.91
TOTAL PART B
AS SUBMITTED
11,645,500.62 420,831.67 328,316.62 12,394,648.91

Preparation and Submission: Evaluation:


Prepared by: Reviewed as to Unit Cost:
Checked /Submitted by:

STEPHEN JAMES PARKIN ARISTARCO M. DOROY


Team Leader ( CTII ) SHARIF MADSMO H. HASIM Director
Consultant Project Director Bureau of Construction
RMC-II (Multilateral)- UPMO

Page 31 of 176 ABC-CP 1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

APPROVED BUDGET FOR THE CONTRACT

PACKAGE- 1A Contract Duration : 14.00 months FORM ABC-2015-02A-00


TOTAL MARK-UP
ESTIMATED TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT DIRECT COST VAT COST TOTAL COST UNIT COST
% VALUE

PART C EARTHWORK
AS EVALUATED
2.12 344,804.01 16 55,168.64 19,998.63 75,167.27 419,971.28 198,099.66
100(1) Clearing and Grubbing
AS SUBMITTED
2.12 Ha. 344,804.01 16 55,168.64 19,998.63 75,167.27 419,971.28 198,099.66
AS EVALUATED
Removal of Actual Structures/Obstruction - 0.23m thk. 29035 3,830,587.55 16 612,894.01 222,174.08 835,068.09 4,665,655.64 160.69
101(3)b3
PCCP(Unreinforced) AS SUBMITTED
29,035.00 sq.m 3,830,587.55 16 612,894.01 222,174.08 835,068.09 4,665,655.64 160.69
AS EVALUATED
4020 4,844,019.60 16 775,043.14 280,953.14 1,055,996.28 5,900,015.88 1,467.67
101(6) Removal of Actual Structures / Obstruction - Concrete
AS SUBMITTED
4,020.00 cu.m 4,844,019.60 16 775,043.14 280,953.14 1,055,996.28 5,900,015.88 1,467.67
AS EVALUATED
5593 972,063.40 16 155,530.14 56,379.68 211,909.82 1,183,973.22 211.69
102(2) Surplus Common Excavation
AS SUBMITTED
5,593.00 cu.m 972,063.40 16 155,530.14 56,379.68 211,909.82 1,183,973.22 211.69
AS EVALUATED
283 65,172.07 16 10,427.53 3,779.98 14,207.51 79,379.58 280.49
103(1) a Structure Excavation - Common Soil
AS SUBMITTED
283.00 cu.m 65,172.07 16 10,427.53 3,779.98 14,207.51 79,379.58 280.49
AS EVALUATED
10164 2,351,746.32 16 376,279.41 136,401.29 512,680.70 2,864,427.02 281.82
103(6)a Pipe Culverts and Drain Excavation- Common Soil
AS SUBMITTED
10,164.00 cu.m 2,351,746.32 16 376,279.41 136,401.29 512,680.70 2,864,427.02 281.82
AS EVALUATED
3028 1,368,928.52 16 219,028.56 79,397.85 298,426.41 1,667,354.93 550.65
104(1)a Embankment from Roadway Excavation- Common Soil
AS SUBMITTED
3,028.00 cu.m 1,368,928.52 16 219,028.56 79,397.85 298,426.41 1,667,354.93 550.65
AS EVALUATED
30251 1,275,079.65 16 204,012.74 73,954.62 277,967.36 1,553,047.01 51.34
105(1)a Subgrade Preparation- Common Materials
AS SUBMITTED
30,251.00 sq.m 1,275,079.65 16 204,012.74 73,954.62 277,967.36 1,553,047.01 51.34
AS EVALUATED
15,052,401.12 2,408,384.17 873,039.27 18,333,824.56
TOTAL PART C
AS SUBMITTED
15,052,401.12 2,408,384.17 873,039.27 18,333,824.56

Preparation and Submission: Evaluation:


Prepared by: Reviewed as to Unit Cost:
Checked /Submitted by:

STEPHEN JAMES PARKIN ARISTARCO M. DOROY


Team Leader ( CTII ) SHARIF MADSMO H. HASIM
Project Director Director
Consultant Bureau of Construction
RMC-II (Multilateral)- UPMO

Page 32 of 176 ABC-CP 1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

APPROVED BUDGET FOR THE CONTRACT

PACKAGE- 1A Contract Duration : 14.00 months FORM ABC-2015-02A-00


TOTAL MARK-UP
ESTIMATED TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT DIRECT COST VAT COST TOTAL COST UNIT COST
% VALUE

PART D SUBBASE AND BASE COURSES


AS EVALUATED
6980 7,277,348.00 16 1,164,375.68 422,086.18 1,586,461.86 8,863,809.86 1,269.89
200(1) Aggregate SubBase Course- Common Materials
AS SUBMITTED
6,980.00 cu.m 7,277,348.00 16 1,164,375.68 422,086.18 1,586,461.86 8,863,809.86 1,269.89
AS EVALUATED
7,277,348.00 1,164,375.68 422,086.18 8,863,809.86
TOTAL PART D
AS SUBMITTED
7,277,348.00 1,164,375.68 422,086.18 8,863,809.86

PART E SURFACE COURSES


AS EVALUATED
Portland Cement Concrete Pavement (Unreinforced), 28961 40,874,396.96 16 6,539,903.51 2,370,715.02 8,910,618.53 49,785,015.49 1,719.04
311(1)e1
0.28m Thk., 14 DAYS AS SUBMITTED
28,961.00 sq.m 40,874,396.96 16 6,539,903.51 2,370,715.02 8,910,618.53 49,785,015.49 1,719.04
AS EVALUATED
40,874,396.96 6,539,903.51 2,370,715.02 49,785,015.49
TOTAL PART E
AS SUBMITTED
40,874,396.96 6,539,903.51 2,370,715.02 49,785,015.49

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES


AS EVALUATED
13 50,278.02 16 8,044.48 2,916.13 10,960.61 61,238.63 4,710.66
407(8) Lean Concrete, Class B (16.5 Mpa)
AS SUBMITTED
13.00 cu m. 50,278.02 16 8,044.48 2,916.13 10,960.61 61,238.63 4,710.66
AS EVALUATED
35 92,110.90 16 14,737.74 5,342.43 20,080.17 112,191.07 3,205.46
500(1)b1 Pipe Culvert, 610mm dia. Class IV, RCPC
AS SUBMITTED
35.00 lm. 92,110.90 16 14,737.74 5,342.43 20,080.17 112,191.07 3,205.46
AS EVALUATED
729 3,481,580.07 16 557,052.81 201,931.64 758,984.45 4,240,564.52 5,816.96
500(1)b3 Pipe Culvert, 910mm dia. Class IV, RCPC
AS SUBMITTED
729.00 lm. 3,481,580.07 16 557,052.81 201,931.64 758,984.45 4,240,564.52 5,816.96
AS EVALUATED
6664 47,715,372.88 16 7,634,459.66 2,767,491.63 10,401,951.29 58,117,324.17 8,721.09
500(3)b1 Lined Canal, Rectangular, Concrete
AS SUBMITTED
6,664.00 lm. 47,715,372.88 16 7,634,459.66 2,767,491.63 10,401,951.29 58,117,324.17 8,721.09
AS EVALUATED
17 267,805.93 16 42,848.95 15,532.74 58,381.69 326,187.62 19,187.51
502(3)a1 Catch Basins, 610mmØ
AS SUBMITTED
17.00 ea. 267,805.93 16 42,848.95 15,532.74 58,381.69 326,187.62 19,187.51

Preparation and Submission: Evaluation:


Prepared by: Reviewed as to Unit Cost:
Checked /Submitted by:

STEPHEN JAMES PARKIN ARISTARCO M. DOROY


Team Leader ( CTII ) SHARIF MADSMO H. HASIM Director
Consultant Project Director Bureau of Construction
RMC-II (Multilateral)- UPMO

Page 33 of 176 ABC-CP 1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

APPROVED BUDGET FOR THE CONTRACT

PACKAGE- 1A Contract Duration : 14.00 months FORM ABC-2015-02A-00


TOTAL MARK-UP
ESTIMATED TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT DIRECT COST VAT COST TOTAL COST UNIT COST
% VALUE

AS EVALUATED
26 809,242.20 16 129,478.75 46,936.05 176,414.80 985,657.00 37,909.88
502(3)a3 Catch Basins, 910mmØ
AS SUBMITTED
26.00 ea. 809,242.20 16 129,478.75 46,936.05 176,414.80 985,657.00 37,909.88
AS EVALUATED
52,416,390.00 8,386,622.39 3,040,150.62 63,843,163.01
TOTAL PART G
AS SUBMITTED
52,416,390.00 8,386,622.39 3,040,150.62 63,843,163.01

PART H MISCELLANEOUS ITEMS


AS EVALUATED
6664 19,406,301.04 16 3,105,008.17 1,125,565.46 4,230,573.63 23,636,874.67 3,546.95
600(1) Concrete Curb ( Cast in Place )
AS SUBMITTED
6,664.00 lm. 19,406,301.04 16 3,105,008.17 1,125,565.46 4,230,573.63 23,636,874.67 3,546.95
AS EVALUATED
Warning Signs, 600 mm, W1-3A - Horizontal Alignment 4 39,387.20 16 6,301.95 2,284.46 8,586.41 47,973.61 11,993.40
605(1)c1
Curve L or R AS SUBMITTED
4.00 ea. 39,387.20 16 6,301.95 2,284.46 8,586.41 47,973.61 11,993.40
AS EVALUATED
Warning Signs, 450 mm, W2-1A - Intersection and Junction 4 26,375.20 16 4,220.03 1,529.76 5,749.79 32,124.99 8,031.25
605(1)g1
Signs Cross Road AS SUBMITTED
4.00 ea. 26,375.20 16 4,220.03 1,529.76 5,749.79 32,124.99 8,031.25
AS EVALUATED
Warning Signs, 450 mm, W2-5A - Intersection and Junction 3 19,781.40 16 3,165.02 1,147.32 4,312.34 24,093.74 8,031.25
605(1)k1
Signs Y-Junction AS SUBMITTED
3.00 ea. 19,781.40 16 3,165.02 1,147.32 4,312.34 24,093.74 8,031.25
AS EVALUATED
Warning Signs, 450 mm, W2-6A - Intersection and Junction 21 138,469.80 16 22,155.17 8,031.25 30,186.42 168,656.22 8,031.25
605(1)l1 Signs Side Road Junction L or R AS SUBMITTED
21.00 ea. 138,469.80 16 22,155.17 8,031.25 30,186.42 168,656.22 8,031.25
AS EVALUATED
Warning Signs, 600 mm, W5-4B - Road Obstacle Signs 1 7,371.80 16 1,179.49 427.56 1,607.05 8,978.85 8,978.85
605(1)aa1
Steep Descent AS SUBMITTED
1.00 ea. 7,371.80 16 1,179.49 427.56 1,607.05 8,978.85 8,978.85
AS EVALUATED
Warning Signs, 600 mm, W5-5B - Road Obstacle Signs 1 7,371.80 16 1,179.49 427.56 1,607.05 8,978.85 8,978.85
605(1)ab2
Steep Climb AS SUBMITTED
1.00 ea. 7,371.80 16 1,179.49 427.56 1,607.05 8,978.85 8,978.85
AS EVALUATED
17 143,196.10 16 22,911.38 8,305.37 31,216.75 174,412.85 10,259.58
605(2)a1 Regulatory Signs, 450 x 450mm, R1-1A - Priority Signs Stop
AS SUBMITTED
17.00 ea. 143,196.10 16 22,911.38 8,305.37 31,216.75 174,412.85 10,259.58
AS EVALUATED
Regulatory Signs, 450mm, R4-1A - Speed Signs Speed 16 123,676.80 16 19,788.29 7,173.25 26,961.54 150,638.34 9,414.90
605(2)r1 Restriction ( maximum) AS SUBMITTED
16.00 ea. 123,676.80 16 19,788.29 7,173.25 26,961.54 150,638.34 9,414.90

Preparation and Submission: Evaluation:


Prepared by: Reviewed as to Unit Cost:
Checked /Submitted by:

STEPHEN JAMES PARKIN ARISTARCO M. DOROY


Team Leader ( CTII ) SHARIF MADSMO H. HASIM Director
Consultant Project Director Bureau of Construction
RMC-II (Multilateral)- UPMO

Page 34 of 176 ABC-CP 1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

APPROVED BUDGET FOR THE CONTRACT

PACKAGE- 1A Contract Duration : 14.00 months FORM ABC-2015-02A-00


TOTAL MARK-UP
ESTIMATED TOTAL INDIRECT
ITEM NO. DESCRIPTION QUANTITY UNIT DIRECT COST VAT COST TOTAL COST UNIT COST
% VALUE

AS EVALUATED
Regulatory Signs, 450mm, R5-1SA - Parking Signs No 5 38,649.00 16 6,183.84 2,241.64 8,425.48 47,074.48 9,414.90
605(2)t1
Parking (Disc) AS SUBMITTED
5.00 ea. 38,649.00 16 6,183.84 2,241.64 8,425.48 47,074.48 9,414.90
AS EVALUATED
Regulatory Signs, 450mm, R6-8A - Miscellaneous Signs 45 347,841.00 16 55,654.56 20,174.78 75,829.34 423,670.34 9,414.90
605(2)ai1
Pedestrian Crossing AS SUBMITTED
45.00 ea. 347,841.00 16 55,654.56 20,174.78 75,829.34 423,670.34 9,414.90
AS EVALUATED
Hazard Marker, 400x1000mm, HM5 - Two-Way Hazard 10 116,790.10 16 18,686.42 6,773.83 25,460.25 142,250.35 14,225.04
605(6)c3 Marker AS SUBMITTED
10.00 ea. 116,790.10 16 18,686.42 6,773.83 25,460.25 142,250.35 14,225.04
AS EVALUATED
1729 1,470,704.69 16 235,312.75 85,300.87 320,613.62 1,791,318.31 1,036.04
612(1) Reflectorized Thermoplastic Pavement Marking- White
AS SUBMITTED
1,729.00 sq m. 1,470,704.69 16 235,312.75 85,300.87 320,613.62 1,791,318.31 1,036.04
AS EVALUATED
21,885,915.93 3,501,746.56 1,269,383.11 26,657,045.60
TOTAL PART H
AS SUBMITTED
21,885,915.93 3,501,746.56 1,269,383.11 26,657,045.60
AS EVALUATED
175,602,536.11 25,137,068.62 9,761,980.24 210,501,584.97
GRAND TOTAL AMOUNT
AS SUBMITTED
175,602,536.11 25,137,068.62 9,761,980.24 210,501,584.97

Preparation and Submission: Evaluation:


Prepared by: Reviewed as to Unit Cost:
Checked /Submitted by:
STEPHEN JAMES PARKIN ARISTARCO M. DOROY
Team Leader ( CTII ) SHARIF MADSMO H. HASIM Director
Consultant Project Director Bureau of Construction
RMC-II (Multilateral)- UPMO

Page 35 of 176 ABC-CP 1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

SUMMARY OF HAULAGE COST


(Aggregates or Soil By Dump Truck)
(Pesos/m³ Loose Volume)
REGION X - LANAO DEL NORTE
Equipment & Labor Cost
Average No. of Trips Per
Hauling Cycle Time Hour Per No. of Dump Hauling Output
Truck Loading cost Delivery cost Total
Distance Dump Truck Total Hauling Cost
Expenses
(km.) (min.) (n) (N) (m3/Hr.) N x 418.64 N x 1464.05
0.50 11.39 5.27 2.00 105.40 837.28 2,928.10 3,765.38 35.72
1.00 13.31 4.51 2.00 90.20 837.28 2,928.10 3,765.38 41.74
2.00 17.16 3.50 3.00 105.00 1,255.92 4,392.15 5,648.07 53.79
3.00 21.01 2.86 4.00 114.40 1,674.56 5,856.20 7,530.76 65.83
4.00 24.86 2.41 5.00 120.50 2,093.20 7,320.25 9,413.45 78.12
5.00 28.71 2.09 5.00 104.50 2,093.20 7,320.25 9,413.45 90.08
6.00 32.56 1.84 6.00 110.40 2,511.84 8,784.30 11,296.14 102.32
7.00 36.41 1.65 7.00 115.50 2,930.48 10,248.35 13,178.83 114.10
8.00 40.26 1.49 8.00 119.20 3,349.12 11,712.40 15,061.52 126.36
9.00 44.11 1.36 9.00 122.40 3,767.76 13,176.45 16,944.21 138.43
10.00 47.96 1.25 9.00 112.50 3,767.76 13,176.45 16,944.21 150.62
11.00 51.81 1.16 10.00 116.00 4,186.40 14,640.50 18,826.90 162.30
12.00 55.66 1.08 11.00 118.80 4,605.04 16,104.55 20,709.59 174.32
13.00 59.51 1.01 12.00 121.20 5,023.68 17,568.60 22,592.28 186.40
14.00 63.36 0.95 13.00 123.50 5,442.32 19,032.65 24,474.97 198.18
15.00 67.21 0.89 13.00 115.70 5,442.32 19,032.65 24,474.97 211.54
16.00 71.06 0.84 14.00 117.60 5,860.96 20,496.70 26,357.66 224.13
17.00 74.91 0.80 15.00 120.00 6,279.60 21,960.75 28,240.35 235.34
18.00 78.76 0.76 16.00 121.60 6,698.24 23,424.80 30,123.04 247.72
19.00 82.61 0.73 16.00 116.80 6,698.24 23,424.80 30,123.04 257.90
20.00 86.46 0.69 17.00 117.30 7,116.88 24,888.85 32,005.73 272.85
21.00 90.31 0.66 18.00 118.80 7,535.52 26,352.90 33,888.42 285.26
22.00 94.16 0.64 19.00 121.60 7,954.16 27,816.95 35,771.11 294.17
23.00 98.01 0.61 20.00 122.00 8,372.80 29,281.00 37,653.80 308.64
24.00 101.86 0.59 21.00 123.90 8,791.44 30,745.05 39,536.49 319.10
25.00 105.71 0.57 21.00 119.70 8,791.44 30,745.05 39,536.49 330.30
26.00 109.56 0.55 22.00 121.00 9,210.08 32,209.10 41,419.18 342.31
27.00 113.41 0.53 23.00 121.90 9,628.72 33,673.15 43,301.87 355.22
28.00 117.26 0.51 24.00 122.40 10,047.36 35,137.20 45,184.56 369.15
29.00 121.11 0.50 24.00 120.00 10,047.36 35,137.20 45,184.56 376.54
30.00 124.96 0.48 25.00 120.00 10,466.00 36,601.25 47,067.25 392.23
31.00 128.81 0.47 26.00 122.20 10,884.64 38,065.30 48,949.94 400.57
32.00 132.66 0.45 27.00 121.50 11,303.28 39,529.35 50,832.63 418.38
33.00 136.51 0.44 28.00 123.20 11,721.92 40,993.40 52,715.32 427.88
34.00 140.36 0.43 28.00 120.40 11,721.92 40,993.40 52,715.32 437.83
35.00 144.21 0.42 29.00 121.80 12,140.56 42,457.45 54,598.01 448.26

Page 36 of 176 4.1_haul-agg.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

SUMMARY OF HAULAGE COST


(Aggregates or Soil By Dump Truck)
(Pesos/m³ Loose Volume)
REGION X - LANAO DEL NORTE
Equipment & Labor Cost
Average No. of Trips Per
Hauling Cycle Time Hour Per No. of Dump Hauling Output
Truck Loading cost Delivery cost Total
Distance Dump Truck Total Hauling Cost
Expenses
(km.) (min.) (n) (N) (m3/Hr.) N x 418.64 N x 1464.05
36.00 148.06 0.41 30.00 123.00 12,559.20 43,921.50 56,480.70 459.19
37.00 151.91 0.39 31.00 120.90 12,977.84 45,385.55 58,363.39 482.74
38.00 155.76 0.39 31.00 120.90 12,977.84 45,385.55 58,363.39 482.74
39.00 159.61 0.38 32.00 121.60 13,396.48 46,849.60 60,246.08 495.44
40.00 163.46 0.37 33.00 122.10 13,815.12 48,313.65 62,128.77 508.84
41.00 167.31 0.36 34.00 122.40 14,233.76 49,777.70 64,011.46 522.97
42.00 171.16 0.35 35.00 122.50 14,652.40 51,241.75 65,894.15 537.91
43.00 175.01 0.34 36.00 122.40 15,071.04 52,705.80 67,776.84 553.73
44.00 178.86 0.34 36.00 122.40 15,071.04 52,705.80 67,776.84 553.73
45.00 182.71 0.33 37.00 122.10 15,489.68 54,169.85 69,659.53 570.51
46.00 186.56 0.32 38.00 121.60 15,908.32 55,633.90 71,542.22 588.34
47.00 190.41 0.32 38.00 121.60 15,908.32 55,633.90 71,542.22 588.34
48.00 194.26 0.31 40.00 124.00 16,745.60 58,562.00 75,307.60 607.32
49.00 198.11 0.30 41.00 123.00 17,164.24 60,026.05 77,190.29 627.56
50.00 201.96 0.30 41.00 123.00 17,164.24 60,026.05 77,190.29 627.56
55.00 221.21 0.27 45.00 121.50 18,838.80 65,882.25 84,721.05 697.29
60.00 240.46 0.25 49.00 122.50 20,513.36 71,738.45 92,251.81 753.08
65.00 259.71 0.23 53.00 121.90 22,187.92 77,594.65 99,782.57 818.56
70.00 278.96 0.22 56.00 123.20 23,443.84 81,986.80 105,430.64 855.77
75.00 298.21 0.20 62.00 124.00 25,955.68 90,771.10 116,726.78 941.35
80.00 317.46 0.19 65.00 123.50 27,211.60 95,163.25 122,374.85 990.89
85.00 336.71 0.18 68.00 122.40 28,467.52 99,555.40 128,022.92 1,045.94
90.00 355.96 0.17 72.00 122.40 30,142.08 105,411.60 135,553.68 1,107.46
95.00 375.21 0.16 77.00 123.20 32,235.28 112,731.85 144,967.13 1,176.68
100.00 394.46 0.15 82.00 123.00 34,328.48 120,052.10 154,380.58 1,255.13
105.00 413.71 0.15 82.00 123.00 34,328.48 120,052.10 154,380.58 1,255.13
110.00 432.96 0.14 88.00 123.20 36,840.32 128,836.40 165,676.72 1,344.78
115.00 452.21 0.13 95.00 123.50 39,770.80 139,084.75 178,855.55 1,448.22
120.00 471.46 0.13 95.00 123.50 39,770.80 139,084.75 178,855.55 1,448.22
125.00 490.71 0.12 103.00 123.60 43,119.92 150,797.15 193,917.07 1,568.91
130.00 509.96 0.12 103.00 123.60 43,119.92 150,797.15 193,917.07 1,568.91
135.00 529.21 0.11 112.00 123.20 46,887.68 163,973.60 210,861.28 1,711.54
140.00 548.46 0.11 112.00 123.20 46,887.68 163,973.60 210,861.28 1,711.54
145.00 567.71 0.11 112.00 123.20 46,887.68 163,973.60 210,861.28 1,711.54
150.00 586.96 0.10 124.00 124.00 51,911.36 181,542.20 233,453.56 1,882.69
155.00 606.21 0.10 124.00 124.00 51,911.36 181,542.20 233,453.56 1,882.69

Page 37 of 176 4.1_haul-agg.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) -UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

SUMMARY OF HAULAGE COST


(Aggregates or Soil By Dump Truck)
(Pesos/m³ Loose Volume)
REGION X - LANAO DEL NORTE
Equipment & Labor Cost
Average No. of Trips Per
Hauling Cycle Time Hour Per No. of Dump Hauling Output
Truck Loading cost Delivery cost Total
Distance Dump Truck Total Hauling Cost
Expenses
(km.) (min.) (n) (N) (m3/Hr.) N x 418.64 N x 1464.05
160.00 625.46 0.10 124.00 124.00 51,911.36 181,542.20 233,453.56 1,882.69
165.00 644.71 0.09 137.00 123.30 57,353.68 200,574.85 257,928.53 2,091.88
170.00 663.96 0.09 137.00 123.30 57,353.68 200,574.85 257,928.53 2,091.88
175.00 683.21 0.09 137.00 123.30 57,353.68 200,574.85 257,928.53 2,091.88
180.00 702.46 0.09 137.00 123.30 57,353.68 200,574.85 257,928.53 2,091.88
185.00 721.71 0.08 155.00 124.00 64,889.20 226,927.75 291,816.95 2,353.36
190.00 740.96 0.08 155.00 124.00 64,889.20 226,927.75 291,816.95 2,353.36
195.00 760.21 0.08 155.00 124.00 64,889.20 226,927.75 291,816.95 2,353.36
200.00 779.46 0.08 155.00 124.00 64,889.20 226,927.75 291,816.95 2,353.36

Page 38 of 176 4.1_haul-agg.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)-UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

LAND HAULAGE COMPUTATION FOR AGGREGATES OR SOIL BY DUMP TRUCKS


REGION X - LANAO DEL NORTE

CONDITION AND OPERATION:


Topographical Nature of the Ground Covered Rolling
Condition of the Road Good
Dump Truck Capacity 11.50 m³
Loader Capacity 1.53 m³/bucket
Loader Production Output 124.00 m³/hr

A. Computation of Cycle Time Time (min.)


1. Average Hauling Distance 0.50 km.
Loading Time 6.00
Loaded Travel Time
First 0.20 km. @ 20 kph 0.60
Succeeding 0.10 km. @ 30 kph 0.20
Last 0.20 km. @ 20 kph 0.60
Unload and Maneuver 2.00
Unloaded Travel Time
First 0.20 km. @ 30 kph 0.40
Succeeding 0.10 km. @ 40 kph 0.15
Last 0.20 km. @ 30 kph 0.40
Cycle Time = 10.35
Allowance for Delay 1.04
Total Cycle Time, T = 11.39

2. Average Hauling Distance 1.00 km.


Loading Time 6.00
Loaded Travel Time
First 0.20 km. @ 20 kph 0.60
Succeeding 0.60 km. @ 30 kph 1.20
Last 0.20 km. @ 20 kph 0.60
Unload and Maneuver 2.00
Unloaded Travel Time
First 0.20 km. @ 30 kph 0.40
Succeeding 0.60 km. @ 40 kph 0.90
Last 0.20 km. @ 30 kph 0.40
Cycle Time = 12.10
Allowance for Delay 1.21
Total Cycle Time, T = 13.31

3. Average Hauling Distance 2.00 km.


Loading Time 6.00
Loaded Travel Time
First 0.20 km. @ 20 kph 0.60
Succeeding 1.60 km. @ 30 kph 3.20
Last 0.20 km. @ 20 kph 0.60
Unload and Maneuver 2.00

Page 39 of 176 4.2_haul-agg.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)-UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

LAND HAULAGE COMPUTATION FOR AGGREGATES OR SOIL BY DUMP TRUCKS


REGION X - LANAO DEL NORTE
Unloaded Travel Time
First 0.20 km. @ 30 kph 0.40
Succeeding 1.60 km. @ 40 kph 2.40
Last 0.20 km. @ 30 kph 0.40
Cycle Time = 15.60
Allowance for Delay 1.56
Total Cycle Time, T = 17.16

4. Average Hauling Distance D km.


Loading Time 6.00
Loaded Travel Time
First 0.20 km. @ 20 kph 0.60
Succeeding Kilometers @ 30 kph 2.00(D-0.40)
Last 0.20 km. @ 20 kph 0.60
Unload and Maneuver 2.00
Unloaded Travel Time
First 0.20 km. @ 30 kph 0.40
Succeeding Kilometers @ 40 kph 1.50(D-0.40)
Last 0.20 km. @ 30 kph 0.40
Cycle Time, T = 8.60+3.50D
Allowance for Delay 0.860 +0.350D
Total Cycle Time, T = 9.46+3.850D

B. Computation of Require Number of Dump Trucks, N


No. of trips/Dump Truck, n
n = 60 min./hr.
T min./hr
No. of trips/Dump Truck, N
N = 124 m³/hr.
n trips/hr. x 11 m³/trip/dump truck

C. Computation of Hauling Output


Output = N x n x 11 = m³/hr.

Note : Maximum Output = 124 m³/hr.

Page 40 of 176 4.2_haul-agg.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

SUMMARY OF HAULAGE COST


(Boulders or Class II & III Rocks By Dump Truck)
(Pesos/m³ Loose Volume)
REGION X - LANAO DEL NORTE
Equipment & Labor Cost
Average No of Trips Per
No. of Dump
Hauling Cycle Time Hour Per Truck Hauling Output Total Hauling
Distance Dump Truck Loading cost Delivery cost Total Cost
Expenses
(kms) (Min.) (n) (N) (m³/Hr.) N x 248.24 N x 1464.05

0.50 70.79 0.85 1.00 7.63 248.24 1,464.05 1,712.29 224.45


1.00 72.71 0.83 1.00 7.43 248.24 1,464.05 1,712.29 230.56
2.00 76.56 0.78 1.00 7.05 248.24 1,464.05 1,712.29 242.76
3.00 80.41 0.75 1.00 6.72 248.24 1,464.05 1,712.29 254.97
4.00 84.26 0.71 1.00 6.41 248.24 1,464.05 1,712.29 267.18
5.00 88.11 0.68 1.00 6.13 248.24 1,464.05 1,712.29 279.39
6.00 91.96 0.65 1.00 5.87 248.24 1,464.05 1,712.29 291.60
7.00 95.81 0.63 1.00 5.64 248.24 1,464.05 1,712.29 303.80
8.00 99.66 0.60 1.00 5.42 248.24 1,464.05 1,712.29 316.01
9.00 103.51 0.58 1.00 5.22 248.24 1,464.05 1,712.29 328.22
10.00 107.36 0.56 1.00 5.03 248.24 1,464.05 1,712.29 340.43
11.00 111.21 0.54 1.00 4.86 248.24 1,464.05 1,712.29 352.64
12.00 115.06 0.52 1.00 4.69 248.24 1,464.05 1,712.29 364.84
13.00 118.91 0.50 1.00 4.54 248.24 1,464.05 1,712.29 377.05
14.00 122.76 0.49 2.00 8.80 496.48 2,928.10 3,424.58 389.26
15.00 126.61 0.47 2.00 8.53 496.48 2,928.10 3,424.58 401.47
16.00 130.46 0.46 2.00 8.28 496.48 2,928.10 3,424.58 413.68
17.00 134.31 0.45 2.00 8.04 496.48 2,928.10 3,424.58 425.88
18.00 138.16 0.43 2.00 7.82 496.48 2,928.10 3,424.58 438.09
19.00 142.01 0.42 2.00 7.61 496.48 2,928.10 3,424.58 450.30
20.00 145.86 0.41 2.00 7.40 496.48 2,928.10 3,424.58 462.51
21.00 149.71 0.40 2.00 7.21 496.48 2,928.10 3,424.58 474.72
22.00 153.56 0.39 2.00 7.03 496.48 2,928.10 3,424.58 486.92
23.00 157.41 0.38 2.00 6.86 496.48 2,928.10 3,424.58 499.13
24.00 161.26 0.37 2.00 6.70 496.48 2,928.10 3,424.58 511.34
25.00 165.11 0.36 2.00 6.54 496.48 2,928.10 3,424.58 523.55
26.00 168.96 0.36 2.00 6.39 496.48 2,928.10 3,424.58 535.76
27.00 172.81 0.35 2.00 6.25 496.48 2,928.10 3,424.58 547.96
28.00 176.66 0.34 2.00 6.11 496.48 2,928.10 3,424.58 560.17
29.00 180.51 0.33 3.00 8.97 744.72 4,392.15 5,136.87 572.38
30.00 184.36 0.33 3.00 8.79 744.72 4,392.15 5,136.87 584.59
31.00 188.21 0.32 3.00 8.61 744.72 4,392.15 5,136.87 596.80
32.00 192.06 0.31 3.00 8.43 744.72 4,392.15 5,136.87 609.00
33.00 195.91 0.31 3.00 8.27 744.72 4,392.15 5,136.87 621.21
34.00 199.76 0.30 3.00 8.11 744.72 4,392.15 5,136.87 633.42
35.00 203.61 0.29 3.00 7.96 744.72 4,392.15 5,136.87 645.63
36.00 207.46 0.29 3.00 7.81 744.72 4,392.15 5,136.87 657.84
37.00 211.31 0.28 3.00 7.67 744.72 4,392.15 5,136.87 670.04
38.00 215.16 0.28 3.00 7.53 744.72 4,392.15 5,136.87 682.25
39.00 219.01 0.27 3.00 7.40 744.72 4,392.15 5,136.87 694.46
40.00 222.86 0.27 3.00 7.27 744.72 4,392.15 5,136.87 706.67

Page 41 of 176 4.3_haul-boulder1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

SUMMARY OF HAULAGE COST


(Boulders or Class II & III Rocks By Dump Truck)
(Pesos/m³ Loose Volume)
REGION X - LANAO DEL NORTE
Equipment & Labor Cost
Average No of Trips Per
No. of Dump
Hauling Cycle Time Hour Per Truck Hauling Output Total Hauling
Distance Dump Truck Loading cost Delivery cost Total Cost
Expenses
(kms) (Min.) (n) (N) (m³/Hr.) N x 248.24 N x 1464.05

41.00 226.71 0.26 3.00 7.15 744.72 4,392.15 5,136.87 718.88


42.00 230.56 0.26 3.00 7.03 744.72 4,392.15 5,136.87 731.08
43.00 234.41 0.26 3.00 6.91 744.72 4,392.15 5,136.87 743.29
44.00 238.26 0.25 3.00 6.80 744.72 4,392.15 5,136.87 755.50
45.00 242.11 0.25 4.00 8.92 992.96 5,856.20 6,849.16 767.71
46.00 245.96 0.24 4.00 8.78 992.96 5,856.20 6,849.16 779.92
47.00 249.81 0.24 4.00 8.65 992.96 5,856.20 6,849.16 792.12
48.00 253.66 0.24 4.00 8.52 992.96 5,856.20 6,849.16 804.33
49.00 257.51 0.23 4.00 8.39 992.96 5,856.20 6,849.16 816.54
50.00 261.36 0.23 4.00 8.26 992.96 5,856.20 6,849.16 828.75
55.00 280.61 0.21 4.00 7.70 992.96 5,856.20 6,849.16 889.79
60.00 299.86 0.20 4.00 7.20 992.96 5,856.20 6,849.16 950.83
65.00 319.11 0.19 5.00 8.46 1,241.20 7,320.25 8,561.45 1,011.87
70.00 338.36 0.18 5.00 7.98 1,241.20 7,320.25 8,561.45 1,072.91
75.00 357.61 0.17 5.00 7.55 1,241.20 7,320.25 8,561.45 1,133.95
80.00 376.86 0.16 6.00 8.60 1,489.44 8,784.30 10,273.74 1,194.99
85.00 396.11 0.15 6.00 8.18 1,489.44 8,784.30 10,273.74 1,256.03
90.00 415.36 0.14 6.00 7.80 1,489.44 8,784.30 10,273.74 1,317.07
95.00 434.61 0.14 7.00 8.70 1,737.68 10,248.35 11,986.03 1,378.11
100.00 453.86 0.13 7.00 8.33 1,737.68 10,248.35 11,986.03 1,439.15
105.00 473.11 0.13 7.00 7.99 1,737.68 10,248.35 11,986.03 1,500.19
110.00 492.36 0.12 8.00 8.77 1,985.92 11,712.40 13,698.32 1,561.23
115.00 511.61 0.12 8.00 8.44 1,985.92 11,712.40 13,698.32 1,622.27
120.00 530.86 0.11 8.00 8.14 1,985.92 11,712.40 13,698.32 1,683.31
125.00 550.11 0.11 9.00 8.83 2,234.16 13,176.45 15,410.61 1,744.35
130.00 569.36 0.11 9.00 8.54 2,234.16 13,176.45 15,410.61 1,805.39
135.00 588.61 0.10 9.00 8.26 2,234.16 13,176.45 15,410.61 1,866.43
140.00 607.86 0.10 10.00 8.88 2,482.40 14,640.50 17,122.90 1,927.47
145.00 627.11 0.10 10.00 8.61 2,482.40 14,640.50 17,122.90 1,988.51
150.00 646.36 0.09 10.00 8.35 2,482.40 14,640.50 17,122.90 2,049.55
155.00 665.61 0.09 11.00 8.92 2,730.64 16,104.55 18,835.19 2,110.59
160.00 684.86 0.09 11.00 8.67 2,730.64 16,104.55 18,835.19 2,171.63
165.00 704.11 0.09 11.00 8.44 2,730.64 16,104.55 18,835.19 2,232.67
170.00 723.36 0.08 12.00 8.96 2,978.88 17,568.60 20,547.48 2,293.71
175.00 742.61 0.08 12.00 8.73 2,978.88 17,568.60 20,547.48 2,354.75
180.00 761.86 0.08 12.00 8.51 2,978.88 17,568.60 20,547.48 2,415.79
185.00 781.11 0.08 13.00 8.99 3,227.12 19,032.65 22,259.77 2,476.83
190.00 800.36 0.07 13.00 8.77 3,227.12 19,032.65 22,259.77 2,537.87
195.00 819.61 0.07 13.00 8.57 3,227.12 19,032.65 22,259.77 2,598.91
200.00 838.86 0.07 13.00 8.37 3,227.12 19,032.65 22,259.77 2,659.95

Page 42 of 176 4.3_haul-boulder1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC - II (Multilateral)-UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

LAND HAULAGE COMPUTATION FOR BOULDERS, CLASS II & CLASS III ROCKS
REGION X - LANAO DEL NORTE

CONDITION AND OPERATION:


Topographical Nature of the Ground Covered Rolling
Condition of the Road Good
Dump Truck Capacity 9.00 m³
Loader Production Output 9.00 m³/hr
15 - Unskilled Laborer (0.60m³/hr)

A. Computation of Cycle Time Time (min.)


1. Average Hauling Distance 0.50 km.
Loading Time 60.00
Loaded Travel Time
First 0.20 km. @ 20 kph 0.60
Succeeding 0.10 km. @ 30 kph 0.20
Last 0.20 km. @ 20 kph 0.60
Unload and Maneuver 2.00
Unloaded Travel Time
First 0.20 km. @ 30 kph 0.40
Succeeding 0.10 km. @ 40 kph 0.15
Last 0.20 km. @ 30 kph 0.40
Cycle Time = 64.35
Allowance for Delay 6.44
Total Cycle Time, T = 70.79

2. Average Hauling Distance 1.00 km.


Loading Time 60.00
Loaded Travel Time
First 0.20 km. @ 20 kph 0.60
Succeeding 0.60 km. @ 30 kph 1.20
Last 0.20 km. @ 20 kph 0.60
Unload and Maneuver 2.00
Unloaded Travel Time
First 0.20 km. @ 30 kph 0.40
Succeeding 0.60 km. @ 40 kph 0.90
Last 0.20 km. @ 30 kph 0.40
Cycle Time = 66.10
Allowance for Delay 6.61
Total Cycle Time, T = 72.71

3. Average Hauling Distance 2.00 km.


Loading Time 60.00
Loaded Travel Time
First 0.20 km. @ 20 kph 0.60
Succeeding 1.60 km. @ 30 kph 3.20
Last 0.20 km. @ 20 kph 0.60
Unload and Maneuver 2.00

Page 43 of 176 4.4_haul-boulder1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC - II (Multilateral)-UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

LAND HAULAGE COMPUTATION FOR BOULDERS, CLASS II & CLASS III ROCKS
REGION X - LANAO DEL NORTE
Unloaded Travel Time
First 0.20 km. @ 30 kph 0.40
Succeeding 1.60 km. @ 40 kph 2.40
Last 0.20 km. @ 30 kph 0.40
Cycle Time = 69.60
Allowance for Delay 6.96
Total Cycle Time, T = 76.56

4. Average Hauling Distance D km.


Loading Time 60.00
Loaded Travel Time
First 0.20 km. @ 20 kph 0.60
Succeeding Kilometers @ 30 kph 2.00(D-0.40)
Last 0.20 km. @ 20 kph 0.60
Unload and Maneuver 2.00
Unloaded Travel Time
First 0.20 km. @ 30 kph 0.40
Succeeding Kilometers @ 40 kph 1.50(D-0.40)
Last 0.20 km. @ 30 kph 0.40
Cycle Time, T = 62.60 +3.50D
Allowance for Delay 6.26 + 0.350D
Total Cycle Time, T = 68.86+3.850D

B. Computation of Require Number of Dump Trucks, N


No. of trips/Dump Truck, n
n = 60 min./hr.
T min./hr
No. of trips/Dump Truck, N
N = 7.5 m³/hr.
n trips/hr. x 9 m³/trip/dump truck

C. Computation of Hauling Output


Output = N x n x 9 = m³/hr.

Note : Maximum Output = 124 m³/hr.

Page 44 of 176 4.4_haul-boulder1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC - II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

SCHEDULE OF LABOR RATES


Bangsamoro Autonomous Region in Muslim Mindanao

DATE OF ESTIMATE : July 2020

BASIC WAGE BENEFITS


RESOURCE LABOR 13TH RATE PER RATE PER RATE PER
CODE NO. JOB ITEM COST LEAVES MONTH PHIL Emp. MONTH DAY HOUR
DAILY MONTHLY SSS HEALTH PAG-IBIG Comp.
INDEX PAY

L01 Construction Foreman 1.8 585.00 14,625.00 243.75 1,218.75 580.00 219.38 100.00 10.00 16,996.88 679.88 84.99
L02 Asst. Foreman/Leadman 1.65 536.25 13,406.25 223.44 1,117.19 540.00 201.09 100.00 10.00 15,597.97 623.92 77.99
L03 Heavy Equipment Operator 1.5 487.50 12,187.50 203.13 1,015.63 480.00 182.81 100.00 10.00 14,179.07 567.16 70.90
L04 Highly Skilled Labor 1.5 487.50 12,187.50 203.13 1,015.63 480.00 182.81 100.00 10.00 14,179.07 567.16 70.90
L05 Light Equipment Operator 1.4 455.00 11,375.00 189.58 947.92 460.00 170.63 100.00 10.00 13,253.13 530.13 66.27
L06 Driver 1.3 422.50 10,562.50 176.04 880.21 420.00 158.44 100.00 10.00 12,307.19 492.29 61.54
L07 Skilled Laborer 1.3 422.50 10,562.50 176.04 880.21 420.00 158.44 100.00 10.00 12,307.19 492.29 61.54
L08 Semi-skilled Laborer 1.2 390.00 9,750.00 162.50 812.50 400.00 150.00 100.00 10.00 11,385.00 455.40 56.93
L09 Unskilled Laborer 1 325.00 8,125.00 135.42 677.08 320.00 150.00 100.00 10.00 9,517.50 380.70 47.59

NOTE:
Minimum Wage Rate = P325.00 Wage Order No. BARMM - 01 (Date of Effectivity - January 01, 2020)
Basic Daily Compensation = Minimum Wage multiplied by the Labor Cost Index of each category
Leave (vacation and sick) = Basic Daily Wage * 5/12 --- (5 days per month)
Bonus (13th Month Pay) = Basic Monthly Pay / 12
P80 for Monthly Basic Pay < P2,250 and (4% of Monthly Salary Credit )for a Monthly Basic Pay > = P2,250, with a
SSS Contribution = maximum of P800
Philhealth = (3% of Monthly Basic Salary), (Minimum 300 and Maximum 1800) / 2)
Pag-ibig = (1% for Monthly Basic Salary <=1500 and 2% for Monthly Basic Salary > 1500) <= 100
Employee's Compensation Contribution = P10.00 for Monthly Basic Salary < P14,750 and P30 for Monthly Basic Salary >= P14,750
Monthly Rate = Daily Rate per 25 days per month
Daily Rate = Monthly Rate / 25 days per month
Hourly Rate = Daily Rate / 8 hr. per day

Page 45 of 176 labor-CP 1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) - UPMO
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

REGION X - LANAO DEL NORTE

HORSEPOWER
MONTHLY OWNING COST MONTHLY BARE RENTAL RATE OPERATING COST
BARE RENTAL REPAIR AND MISC OWNING X 0.12 TOTAL
REF. NO. TYPE OF EQUIPMENT / 200
RATE HP x 0.1514 x 55 + HP x 0.00308 x P342
Foreign Local Tax Total Foreign Local Tax Total Foreign Local Tax Total Foreign Local Tax Total

I. EARTHWORKS

DESCRIPTION

E101 Crawler Dozer, D6H SERIES II PSDS/DD, 165hp 165 439,296.00 1,339.85 439.30 417.33 2,196.48 - 226.68 36.90 263.58 885.72 191.91 398.57 1,476.20 2,225.57 857.88 852.81 3,936.26

E102 Crawler Dozer, D65P-11, 165hp 165 420,277.00 - - - - - - - - - - - - 1,362.85 1,340.35 675.80 3,379.00

E103 Crawler Dozer with Ripper, (155), D65A-8 1,567.28 1,541.40 777.17 3,885.85

E104 Crawler Dozer, D4H PS DD, 95hp 95 174,603.00 532.54 174.60 165.87 873.02 - 90.10 14.67 104.76 509.96 110.49 229.48 849.93 1,042.50 375.19 410.02 1,827.71

E105 Crawler Dozer with Ripper, D7R SERIES II 240 982,020.00 2,995.16 982.02 932.92 4,910.10 - 506.72 82.49 589.21 1,288.32 279.14 579.74 2,147.20 4,283.48 1,767.88 1,595.15 7,646.51

E106 Crawler Loader,1.76 cu.m. 953 LGP 110 309,881.00 945.14 309.88 294.39 1,549.41 - 159.90 26.03 185.93 590.48 127.94 265.72 984.13 1,535.62 597.72 586.13 2,719.47

E107 Wheel PayLoader, 1.30 cu.m., 910E 78 - - - - - - - - - - - - 491.66 483.54 243.80 1,219.00

E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 108 219,648.00 - - - - - - - - - - - - 698.97 687.43 346.60 1,733.00

E109 Wheel PayLoader, 1.91 cu.m. 926E 110 - - - - - - - - - - - - 634.03 623.57 314.40 1,572.00

E110 Backhoe Crawler, 1.17 cu.m. PC200-7A 143 358,540.00 1,093.55 358.54 340.61 1,792.70 - 185.01 30.12 215.12 767.62 166.32 345.43 1,279.37 1,861.17 709.87 716.16 3,287.20

E111 Backhoe Crawler, 0.80 cu.m. SE130LC-2 99 199,771.00 - - - - - - - - - - - - 619.92 609.68 307.40 1,537.00

E112 Backhoe Crawler w/ Breaker, 0.80 cu.m. SE130LC-2 99 801.86 788.62 397.62 1,988.10

E113 Backhoe Wheel Type 0.280 cu.m. PW60N-1 50 119,834.00 - - - - - - - - - - - - 371.87 365.73 184.40 922.00

E114 Backhoe w/ pavement breaker, 1.00 cu.m. 320 C/CL 138 332,930.00 1,015.44 332.93 316.28 1,664.65 - 171.79 27.97 199.76 740.78 160.50 333.35 1,234.64 1,756.22 665.22 677.60 3,099.05

E115 Motor Grader, 135hp, komatsu, GD511R-1 135 230,087.00 - - - - - - - - - - - - 876.44 861.96 434.60 2,173.00

E116 Motorized Road Grader, 140hp, VOLVO G710A 140 282,425.00 - - - - - - - - - - - - 1,139.00 1,120.20 564.80 2,824.00

Pneumatic Tire Roller, Bomag, BW20R 8wheels,


E117 24M.T. 85.5 239,811.00 - - - - - - - - - - - - 744.14 731.86 369.00 1,845.00

E118 Pneumatic Tire Roller, Bomag, BW16R 8wheels, 74 227,513.00 693.91 227.51 216.14 1,137.57 - 117.40 19.11 136.51 397.23 86.07 178.75 662.05 1,091.15 430.98 414.00 1,936.13
20M.T.

E119 Pneumatic Tire Roller, 10M.T. 9-WHL x 20 4PR 107 72,938.00 - - - - - - - - - - - - 226.27 222.53 112.20 561.00

Vibratory Single Smooth Drum Roller, CA252D,


E120 125 263,856.00 804.76 263.86 250.66 1,319.28 - 136.15 22.16 158.31 671.00 145.38 301.95 1,118.33 1,475.76 545.39 574.78 2,595.93
12.55M.T.

E121 Vibratory Tandem Steel Roller, CC421, 10.1M.T. 123.4 214,786.00 - - - - - - - - - - - - 666.30 655.30 330.40 1,652.00

Page 46 of 176 Equipment1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) - UPMO
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

REGION X - LANAO DEL NORTE

HORSEPOWER
MONTHLY OWNING COST MONTHLY BARE RENTAL RATE OPERATING COST
BARE RENTAL REPAIR AND MISC OWNING X 0.12 TOTAL
REF. NO. TYPE OF EQUIPMENT / 200
RATE HP x 0.1514 x 55 + HP x 0.00308 x P342
Foreign Local Tax Total Foreign Local Tax Total Foreign Local Tax Total Foreign Local Tax Total

E122 Vibratory Tamping Foot Roller, CA250PD, 13.65M.T. 104.6 315,887.00 963.46 315.89 300.09 1,579.44 - 163.00 26.53 189.53 561.49 121.66 252.67 935.82 1,524.95 600.54 579.30 2,704.79

E123 Vibratory Plate Compactor , GasDriven 5 54,900.00 - - - - - - - - - - - - 49.61 48.79 24.60 123.00

E124 Plate Compactor 400-500 5 11,813.00 - - - - - - - - - - - - 49.61 48.79 24.60 123.00

E125 Dump Truck, 9.2 cu.m. 290 184,603.00 563.04 184.60 175.37 923.02 - 95.26 15.51 110.76 1,556.72 337.29 700.52 2,594.53 2,119.76 617.15 891.40 3,628.31

E126 Dump Truck, 10.00 cu.m. - - - - - - - - - - - - 572.73 563.27 284.00 1,420.00

E127 Dump Truck, 11.50 cu.m. 380 223,096.00 680.44 223.10 211.94 1,115.48 - 115.12 18.74 133.86 2,039.84 441.97 917.93 3,399.73 2,720.28 780.18 1,148.61 4,649.07

E128 Cargo Truck, 13 - 15 M.T. (320 Hp) 320 196,690.00 599.90 196.69 186.86 983.45 - 101.49 16.52 118.01 1,717.76 372.18 772.99 2,862.93 2,317.66 670.36 976.37 3,964.40

E129 Cargo Truck, 9 - 10 M.T. 270 157,560.00 - - - - - - - - - - - - 488.84 480.76 242.40 1,212.00

E130 Cargo Truck, 6 - 8 M.T. 195 121,680.00 371.12 121.68 115.60 608.40 - 62.79 10.22 73.01 1,046.76 226.80 471.04 1,744.60 1,417.88 411.26 596.86 2,426.01

E131 Cargo Truck, 2 - 5 M.T. 160 101,816.00 - - - - - - - - - - - - 315.81 310.59 156.60 783.00

E132 Water Tank 20.17 19.83 10.00 50.00

E133 Water Truck, 1,000 Liters 552 441,025.00 - - - - - - - - - - - - 429.55 422.45 213.00 1,065.00

E134 Water Truck, 16,000 Liters 360 318,435.00 - - - - - - - - - - - - 988.16 971.84 490.00 2,450.00

II. CONCRETE/ ASPHALT PAVEMENT

E201 Aggregate Crusher, Parker Model 1208, 100TPH 200 392,249.00 1,196.36 392.25 372.64 1,961.25 - 202.40 32.95 235.35 1,073.60 232.61 483.12 1,789.33 2,269.96 827.26 888.71 3,985.93

Aggregate Crusher, Svedala Jawmaster 907HD, 175-


E202 222 955,423.00 2,914.04 955.42 907.65 4,777.12 - 493.00 80.26 573.25 1,191.70 258.20 536.26 1,986.16 4,105.74 1,706.62 1,524.17 7,336.53
275TPH

E203 Washing / Screening Plant, 100TPH 141 367,894.19 1,122.08 367.89 349.50 1,839.47 - 189.83 30.90 220.74 756.89 163.99 340.60 1,261.48 1,878.96 721.72 721.00 3,321.69

E204 Concrete Batch Plant, ROSS UNIPLANT, 80 m3/hr 180 625,600.00 - - - - - - - - - - - - 709.66 697.94 351.90 1,759.50

E205 Concrete Batch Plant, 30 cu.m./hr. 85 118,087.00 360.17 118.09 112.18 590.44 - 60.93 9.92 70.85 456.28 98.86 205.33 760.47 816.45 277.88 327.43 1,421.75

Concrete Pump with Boom, SY5230THB 28, 70-120


E206 265 897,718.00 2,738.04 897.72 852.83 4,488.59 - 463.22 75.41 538.63 1,422.52 308.21 640.13 2,370.86 4,160.56 1,669.15 1,568.37 7,398.09
cu.m/hr

E207 Transit Mixer, 5.0 cu.m. 175 106,318.00 - - - - - - - - - - - - 531.59 522.81 263.60 1,318.00

Page 47 of 176 Equipment1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) - UPMO
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

REGION X - LANAO DEL NORTE

HORSEPOWER
MONTHLY OWNING COST MONTHLY BARE RENTAL RATE OPERATING COST
BARE RENTAL REPAIR AND MISC OWNING X 0.12 TOTAL
REF. NO. TYPE OF EQUIPMENT / 200
RATE HP x 0.1514 x 55 + HP x 0.00308 x P342
Foreign Local Tax Total Foreign Local Tax Total Foreign Local Tax Total Foreign Local Tax Total

E208 Transit Mixer, 6.5 cu.m. 195 197,476.00 602.30 197.48 187.60 987.38 - 101.90 16.59 118.49 1,046.76 226.80 471.04 1,744.60 1,649.06 526.17 675.23 2,850.46

E209 Transit Mixer, 8.0 cu.m. 290 238,770.00 728.25 238.77 226.83 1,193.85 - 123.21 20.06 143.26 1,556.72 337.29 700.52 2,594.53 2,284.97 699.26 947.41 3,931.64

E210 Concrete Saw, self-propelled 10 3/4 in 25 35,504.00 108.29 35.50 33.73 177.52 - 18.32 2.98 21.30 134.20 29.08 60.39 223.67 242.49 82.90 97.10 422.49

Concrete Paver/Finisher, Gomaco, Commander III,


E211 42" Trimming Width 169 879,450.00 - - - - - - - - - - - - 2,728.53 2,683.47 1,353.00 6,765.00

E212 Concrete Screeder, Roller Screed, Triple Tube 25 450,736.00 1,374.74 450.74 428.20 2,253.68 - 232.58 37.86 270.44 134.20 29.08 60.39 223.67 1,508.94 712.39 526.45 2,747.79

III. STRUCTURES

E301 Truck Mounted Crane, 2-5 MT 100 73,302.00 223.57 73.30 69.64 366.51 - 37.82 6.16 43.98 536.80 116.31 241.56 894.67 760.37 227.43 317.35 1,305.16

E302 Truck Mounted Crane, Hydraulic Telescopic Boom, 200 194,745.00 - - - - - - - - - - - - 626.37 616.03 310.60 1,553.00
21-25 MT

E303 Truck Mounted Crane, 31- 35 MT 750.60 738.20 372.20 1,861.00

E304 Truck Mounted Crane, 41- 45 MT 246 1,051.08 1,033.72 521.20 2,606.00

E305 Truck Mounted Crane, 60 MT 1,305.58 1,284.02 647.40 3,237.00

E306 Crawler Crane, 21 - 25 MT 145 197,883.00 - - - - - - - - - - - - 613.87 603.73 304.40 1,522.00

E307 Crawler Crane, 36 - 40 MT 190 199,880.00 - - - - - - - - - - - - 767.13 754.47 380.40 1,902.00

E308 Crawler Crane, 41 - 45 MT 867.56 853.24 430.20 2,151.00

E309 Crawler Crane, 51 - 60 MT 275 361,161.00 - - - - - - - - - - - - 1,120.45 1,101.95 555.60 2,778.00

E310 Crawler Crane, 70 MT 1,440.69 1,416.91 714.40 3,572.00

E311 Crawler Crane, 80 MT 1,449.97 1,426.03 719.00 3,595.00

E312 Concrete Mixer, 1 - Bagger 22 22,308.00 - - - - - - - - - - - - 69.37 68.23 34.40 172.00

E313 Concrete Mixer, 2 - Bagger 28 24,739.00 - - - - - - - - - - - - 76.63 75.37 38.00 190.00

E314 Concrete Vibrator, (40mm), Motor-in-Head Type 5.5 12,174.00 - - - - - - - - - - - - 36.80 36.20 18.25 91.25

E315 Concrete Saw, Manual 4 3/4 cutting depth 7.5 13.16 12.94 6.53 32.63

E316 Concrete Saw, self-propelled 7 3/4 in 20 16,320.00 49.78 16.32 15.50 81.60 - 8.42 1.37 9.79 107.36 23.26 48.31 178.93 157.14 48.00 65.19 270.33

Page 48 of 176 Equipment1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) - UPMO
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

REGION X - LANAO DEL NORTE

HORSEPOWER
MONTHLY OWNING COST MONTHLY BARE RENTAL RATE OPERATING COST
BARE RENTAL REPAIR AND MISC OWNING X 0.12 TOTAL
REF. NO. TYPE OF EQUIPMENT / 200
RATE HP x 0.1514 x 55 + HP x 0.00308 x P342
Foreign Local Tax Total Foreign Local Tax Total Foreign Local Tax Total Foreign Local Tax Total

E317 Backhoe Crawler, 0.52 cu.m. EC240BLR Prime 185 467,610.00 1,426.21 467.61 444.23 2,338.05 - 241.29 39.28 280.57 993.08 215.17 446.89 1,655.13 2,419.29 924.06 930.39 4,273.75

E318 Vibratory Extractor - - - - - - - - - - - - 117.97 116.03 58.50 292.50

E319 Concrete Screeder, 5.5 Hp - - - - - - - - - - - - 219.81 216.19 109.00 545.00

E320 Concrete Screeder, 10 Hp - - - - - - - - - - - - 384.78 378.42 190.80 954.00

IV. SUPPORT EQUIPMENT

Service Pick-up, Nissan Frontier, 3.2AT II (4x4)


E401 Limited Edition 80 41,560.00 126.76 41.56 39.48 207.80 - 21.44 3.49 24.94 429.44 93.05 193.25 715.73 556.20 156.05 236.22 948.47

E402 Service Pick-up, Nissan Frontier, 2.7S (4x2) 80 30,879.00 94.18 30.88 29.34 154.40 - 15.93 2.59 18.53 429.44 93.05 193.25 715.73 523.62 139.86 225.18 888.66

E403 Air Compressor, 251-315 cfm 92 82,335.00 251.12 82.34 78.22 411.68 - 42.48 6.92 49.40 493.86 107.00 222.24 823.09 744.98 231.82 307.37 1,284.17

E404 Air Compressor, 331-350 cfm, 103 hp 103 90,436.00 - - - - - - - - - - - - 272.25 267.75 135.00 675.00

E405 Air Compressor, 161-185 cfm, 69 hp 69 62,156.00 - - - - - - - - - - - - 202.47 199.13 100.40 502.00

E406 Air Compressor, W/ Jack Hammer 524.66 516.00 260.16 1,300.82

E407 Pneumatic Breaker, BHR 30S Wacker Portable Petrol 4 17,249.00 52.61 17.25 16.39 86.25 - 8.90 1.45 10.35 21.47 4.65 9.66 35.79 74.08 30.80 27.50 132.38

E408 Water Pump, 3" dia 1500lpm 6.7 22,365.00 68.21 22.37 21.25 111.83 - 11.54 1.88 13.42 35.97 7.79 16.18 59.94 104.18 41.70 39.31 185.19

E409 Water Pump, 1800lpm, Gas Driven 49.76 48.94 24.68 123.38

E410 Water Pump, 4" dia 2500lpm, Gas Driven 10 44,730.00 - - - - - - - - - - - - 107.39 105.61 53.25 266.25

E411 Water Pump,1000 gal cap. 32 111,825.00 341.07 111.83 106.23 559.13 - 57.70 9.39 67.10 171.78 37.22 77.30 286.29 512.84 206.74 192.93 912.51

E412 Bar Shear, 42mm 10 42,187.00 - - - - - - - - - - - - 88.63 87.17 43.95 219.75

E413 Bar Circular Bender, 42mm 10 55,687.00 - - - - - - - - - - - - 141.77 139.43 70.30 351.50

E414 Chainsaw with Blade 10 33,250.00 101.41 33.25 31.59 166.25 - 17.16 2.79 19.95 53.68 11.63 24.16 89.47 155.09 62.04 58.54 275.67

E415 Chainsaw with Blade, 24"long - - - - - - - - - - - - 46.32 45.55 22.97 114.84

E416 Generator Set, 51-100kw 40 40,049.00 122.15 40.05 38.05 200.25 - 20.67 3.36 24.03 214.72 46.52 96.62 357.87 336.87 107.24 138.03 582.14

Page 49 of 176 Equipment1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral) - UPMO
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

REGION X - LANAO DEL NORTE

HORSEPOWER
MONTHLY OWNING COST MONTHLY BARE RENTAL RATE OPERATING COST
BARE RENTAL REPAIR AND MISC OWNING X 0.12 TOTAL
REF. NO. TYPE OF EQUIPMENT / 200
RATE HP x 0.1514 x 55 + HP x 0.00308 x P342
Foreign Local Tax Total Foreign Local Tax Total Foreign Local Tax Total Foreign Local Tax Total

E417 Generator Set, 251-300kw 50 116,383.00 - - - - - - - - - - - - 352.05 346.24 174.57 872.87

E418 Welding Machine, 300Amp, gas driven 48 48,191.00 - - - - - - - - - - - - 149.64 147.16 74.20 371.00

E419 Welding Machine, 500Amp, gas driven 70 70,070.00 213.71 70.07 66.57 350.35 - 36.16 5.89 42.04 375.76 81.41 169.09 626.27 589.47 187.64 241.54 1,018.66

E420 Welding Machine, Electric driven,500Amp 157.70 155.10 78.20 391.00

E421 Applicator Machine - - - - - - - - - - - - 37.81 37.19 18.75 93.75

E422 Kneading Machine - - - - - - - - - - - - 75.62 74.38 37.50 187.50

E423 Oxy-acetylene / Cutting Outfit - - - - - - - - - - - - 18.33 18.03 9.09 45.45

E424 Concrete Cutter, 14 " diameter - - - - - - - - - - - - 67.43 66.32 33.44 167.18

E425 Traffic Safety Devices ( Bollard) - - - - - - - - - - - - 25.21 24.79 12.50 62.50

E426 Jack Hammer - - - - - - - - - - - - 60.50 59.50 30.00 150.00

E427 Portable Breaker, 4 Hp - - - - - - - - - - - - 52.18 51.32 25.88 129.38

E428 Hydraulic Pavement Breaker (35 % of Machine Rate) - - - - - - - -

E429 Walk behind Roller, 650-750mm; (8Hp) - - - - - - - - - - - - 216.89 213.31 107.55 537.75

E430 Towering Lights, 4 x 1000w; (10.5 Hp) 10 - - - - - - - - - - - - 219.21 215.59 108.70 543.50

E431 Grinding Machine and accessories - - - - - - - - - - - - 30.40 29.90 15.08 75.38

E432 Air Compressor (51HP) 126 - 160 cfm - - - - - - - - - - - - 181.50 178.50 90.00 450.00

E433 Air Compressor w/ 2 Jack Hammer - - - - - - - - - - - - 510.21 501.79 253.00 1,265.00

E434 Drop Hammer W/ Accessories (15T) - - - - - - - - - - - - 2,016.65 1,983.35 1,000.00 5,000.00

E435 Electric Grinder - - - - - - - - - - - - 322.66 317.34 160.00 800.00

E436 Hydraulic Bolt Tightener - - - - - - - - - - - - 141.17 138.83 70.00 350.00

Mortal Spray Machine, REED LOVA/LOHE, 0.75-25.5


E437 133,000.00 - - - - - - - - - - - - 300.40 295.44 148.96 744.80
m3/hr

E438 Grouting Machine, IHI, NAS-2505 130 67,507.00 - - - - - - - - - - - - 349.38 343.62 173.25 866.25

E439 Hydroseeding Machine 383.97 377.63 190.40 952.00

*ATTACHMENTS:Ripper - Add 20% of rate


Hydraulic Pavement Breaker - Add 35% of rate - - - -

Page 50 of 176 Equipment1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

COMMERCIAL MATERIALS PRICES


REGION X - LANAO DEL NORTE

REF. NO. TYPE OF MATERIALS Unit Price (Hidden) Foreign Local Tax TOTAL

CM001 Common/Selected Borrow Embankment Material cu.m. 412.00 251.32 82.40 78.28 412.00

CM002 Aggregate Subbase Course Material cu.m. 957.00 583.77 191.40 181.83 957.00

CM003 Aggregate Base Course, Crushed Grading A cu.m. 982.00 599.02 196.40 186.58 982.00

CM004 Aggregate Surface Course Material, Crushed Grading cu.m. 1,055.00 643.55 211.00 200.45 1,055.00
A
CM005 Ready Mix Concrete, 3000 psi @ 28 days cu.m. 4,734.00 2,887.74 946.80 899.46 4,734.00

CM006 Ready Mix Concrete, 3500 psi @ 14 days cu.m. 5,222.00 3,185.42 1,044.40 992.18 5,222.00

CM007 Portland Cement, 40kgs. bag 276.00 168.36 55.20 52.44 276.00

CM008 Reinforcing Steel Bars Deformed, Grade 40 kg 52.00 31.72 10.40 9.88 52.00

CM009 Reinforcing Steel Bars Deformed, Grade 60 kg 57.00 34.77 11.40 10.83 57.00

CM010 Diesel liter 53.00 32.33 10.60 10.07 53.00

CM011 Gasoline, Premium liter 67.00 40.87 13.40 12.73 67.00

CM012 Gasoline, Unleaded liter 65.50 39.96 13.10 12.45 65.50

CM013 Motor Oil Special liter 251.50 153.42 50.30 47.79 251.50

CM014 Lubricant liter 299.50 182.70 59.90 56.91 299.50

CM015 Royalty for quarries cu.m. 50.00 30.50 10.00 9.50 50.00

CM016 Royalty for water cu.m. 1.50 0.92 0.30 0.29 1.50

CM017 G.I. Tie Wire, No. 16 kg 76.00 46.36 15.20 14.44 76.00

CM018 Sand, Fine Aggregates cu.m. 757.50 462.08 151.50 143.93 757.50

CM019 Gravel, Coarse Aggregate G1 cu.m. 957.00 583.77 191.40 181.83 957.00

CM020 Gravel, Coarse Aggregate G1 -1/2 cu.m. 895.00 545.95 179.00 170.05 895.00

CM021 Gravel, Coarse Aggregate G-3/4 cu.m. 887.00 541.07 177.40 168.53 887.00

CM022 Gravel, Coarse Aggregate G-3/8 cu.m. - - - -

CM023 Marine Plywood, 1/4" pc 429.00 261.69 85.80 81.51 429.00

CM024 Marine Plywood, 1/2" pc 786.00 479.46 157.20 149.34 786.00

CM025 Marine Plywood, 3/4" pc 1,110.00 677.10 222.00 210.90 1,110.00

CM026 Ordinary Plywood, 1/4" pc 366.50 223.57 73.30 69.64 366.50

CM027 Ordinary Plywood, 1/2" pc 632.00 385.52 126.40 120.08 632.00

CM028 Ordinary Plywood, 3/4" pc 662.00 403.82 132.40 125.78 662.00

CM029 Lumber (Yakal) bd ft 79.00 48.19 15.80 15.01 79.00

CM030 Lumber (Apitong) bd ft 51.00 31.11 10.20 9.69 51.00

CM031 PCCP - Steel Forms 15 cm width l.m. 38.50 23.49 7.70 7.32 38.50

CM032 PCCP - Steel Forms 25 cm width l.m. 64.00 39.04 12.80 12.16 64.00

CM033 PCCP - Steel Forms 23 cm width l.m. 55.00 33.55 11.00 10.45 55.00

CM034 PCCP - Steel Forms 28 cm width l.m. 64.00 39.04 12.80 12.16 64.00

Page 51 of 176 2.1_comm mat'ls1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

COMMERCIAL MATERIALS PRICES


REGION X - LANAO DEL NORTE

REF. NO. TYPE OF MATERIALS Unit Price (Hidden) Foreign Local Tax TOTAL

CM035 PCCP - Steel Forms 30 cm width l.m. 76.00 46.36 15.20 14.44 76.00

CM036 Good Lumber bd ft 31.00 18.91 6.20 5.89 31.00

CM037 Coco Lumber bd ft 20.00 12.20 4.00 3.80 20.00

CM038 Common Wire Nails (Assorted) kg 82.00 50.02 16.40 15.58 82.00

CM039 LPG (50 kg) cyl 4,575.00 2,790.75 915.00 869.25 4,575.00

CM040 LPG (11 kg) cyl 1,006.50 613.97 201.30 191.24 1,006.50

CM041 Oxygen (contents only) kg 74.50 45.45 14.90 14.16 74.50

CM042 Acetylene (contents only) kg 98.00 59.78 19.60 18.62 98.00

CM043 Oxygen / Acetylene set 172.50 105.23 34.50 32.78 172.50

CM044 Welding Rod kg 153.50 93.64 30.70 29.17 153.50

CM045 Wire Rope or Cable, 19mmØ l.m. 281.00 171.41 56.20 53.39 281.00

CM046 Wire Rope or Cable, 25.4mmØ l.m. 409.00 249.49 81.80 77.71 409.00

CM047 G.I. Pipe 1 1/2" (38mmØ), Schedule 40 pc 1,723.00 1,051.03 344.60 327.37 1,723.00

CM048 G.I. Pipe 2" (50.8mmØ), Schedule 40 pc 2,159.00 1,316.99 431.80 410.21 2,159.00

CM049 G.I. Pipe 3" (76mm)Ø, Schedule 40 pc 4,543.50 2,771.54 908.70 863.27 4,543.50

CM050 G.I. Sheet, Schedule 26 (0.555mm x 2.44mm) sq.m. 493.00 300.73 98.60 93.67 493.00

CM051 Guardrail Post Precast Concrete pc 1,152.00 702.72 230.40 218.88 1,152.00

Metal Flex Beam Guardrail Class A 2.67mm. Thk/


CM052 l.m. 2,553.50 1,557.64 510.70 485.17 2,553.50
TYPE 1-Zinc Coated AT 3.60 ounces/sq.ft.

CM053 Metal Beam End Piece pc 863.00 526.43 172.60 163.97 863.00

Guardrail Bolts w/ Nuts & Washer,


CM054 16 mm Ø x 25.4mm pc 26.00 15.86 5.20 4.94 26.00

CM055 Guardrail Bolts w/ Nuts & Washer, pc 32.00 19.52 6.40 6.08 32.00
16 mm Ø x 152mm

CM056 Guardrail Bolts w/ Nuts & Washer, pc 34.00 20.74 6.80 6.46 34.00
16 mm Ø x 229mm

CM057 Mild Steel Plates FY36 kg 70.50 43.01 14.10 13.40 70.50

CM058 Paint Primer Solvent Lit. 224.50 136.95 44.90 42.66 224.50

CM059 Paint Enamel Lit. 173.13 105.61 34.63 32.89 173.13

CM060 Thermoplastic Paint, White/Yellow bag 2,075.00 1,265.75 415.00 394.25 2,075.00

CM061 Glass Beads bag 953.00 581.33 190.60 181.07 953.00

CM062 Primer Solvent, ( white/yellow ) liter 206.50 125.97 41.30 39.24 206.50

CM063 Calsomine powder kg 100.00 61.00 20.00 19.00 100.00

CM064 Concrete Saw (Diamond Blade 14" Ø ea. 75,000.00 45,750.00 15,000.00 14,250.00 75,000.00

CM065 PVC Pipe 2"Ø l.m. 319.00 194.59 63.80 60.61 319.00

CM066 Asphalt Sealant liter 61.62 37.59 12.32 11.71 61.62

CM067 Curing Compound liter 81.00 49.41 16.20 15.39 81.00

Page 52 of 176 2.1_comm mat'ls1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

COMMERCIAL MATERIALS PRICES


REGION X - LANAO DEL NORTE

REF. NO. TYPE OF MATERIALS Unit Price (Hidden) Foreign Local Tax TOTAL

CM068 Formed Oil ltr 25.00 15.25 5.00 4.75 25.00

CM069 Grease / Tar liter 296.00 180.56 59.20 56.24 296.00

Splice Bolt - 5/8" x 1-1/2" w/ nut & 1 washer,


CM070 pc 49.00 29.89 9.80 9.31 49.00
hotdipped

CM071 Post Bolt - 5/8" x 10" w/ nut & 1 washer, hotdipped pc 106.00 64.66 21.20 20.14 106.00

CM072 Directional Signs, Chevron, 18" x 24" pc 4,783.50 2,917.94 956.70 908.87 4,783.50

CM073 Directional Signs, Chevron, 24" x 36" pc 9,146.00 5,579.06 1,829.20 1,737.74 9,146.00

CM074 Regulatory Signs, 600mmØ pc 5,860.00 3,574.60 1,172.00 1,113.40 5,860.00

CM075 Warning/Regulatory Signs, 450mm, triangular pc 2,607.00 1,590.27 521.40 495.33 2,607.00

CM076 Warning/Regulatory Signs, 600mm, triangular pc 3,385.00 2,064.85 677.00 643.15 3,385.00

CM077 Warning/Regulatory Signs, 750mm, triangular pc 4,726.00 2,882.86 945.20 897.94 4,726.00
Regulatory Sign, 3mm Thick Aluminum Sheet 450mm
CM078 pc 4,436.50 2,706.27 887.30 842.94 4,436.50
Octagon

CM079 Prohivitory/Restrictive Sign, 3mm Thick Aluminum pc 3,743.00 2,283.23 748.60 711.17 3,743.00
Sheet 450mmØ
Informative Sign, 3mm Thick Aluminum Sheet
CM080 (400mm x 1000mm) pc 3,600.00 2,196.00 720.00 684.00 3,600.00

CM081 Air Conditioner Window Type 1.0 Hp 220V pc 13,820.00 8,430.20 2,764.00 2,625.80 13,820.00

CM082 Air Conditioner Window Type 1.5 Hp 220V pc 19,336.00 11,794.96 3,867.20 3,673.84 19,336.00

CM083 Air Conditioner Window Type 2.0 Hp 220V pc 24,995.00 15,246.95 4,999.00 4,749.05 24,995.00

CM084 Air Conditioner Wall Mounted Split-Type 1.0 Hp 220V pc 41,005.00 25,013.05 8,201.00 7,790.95 41,005.00

CM085 Air Conditioner Wall Mounted Split-Type 2.0 Hp 220V pc 46,603.00 28,427.83 9,320.60 8,854.57 46,603.00

CM086 Generator 220V 100KW Capacity Unit 270,515.00 165,014.15 54,103.00 51,397.85 270,515.00

CM087 Reinforced Concrete Pipe Class II Dia. 12" (300mm) pc 527.00 321.47 105.40 100.13 527.00

Last Printed: 18-Nov-22

Page 53 of 176 2.1_comm mat'ls1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M104.0000 EMBANKMENT None
M104.0001 COMMON BORROW CUM 412.00
M104.0002 SELECTED BORROW CUM 409.50
M104.0003 MIXED SAND & GRAVEL CUM 701.00
M104.0004 ROCK CUM 946.00
M200.0000 AGGREGATE SUBBASE COURSE None
M200.0001 AGGREGATE SUBBASE COURSE MATERIAL CUM 957.00
M201.0000 AGGREGATE BASE COURSE None
M201.0001 CRUSHED GRADING A CUM 982.00
M201.0002 UNCRUSHED GRADING A CUM 957.00
M201.0003 CRUSHED GRADING B CUM 907.00
M201.0004 UNCRUSHED GRADING B CUM 907.00
M201.0005 BLENDED WEATHERED LIMESTONE AND CRUSH STONE CUM 857.00
M201.0006 FILLER MATERIAL CUM 952.00
M202.0000 CRUSHED AGGREGATE BASE COURSE None
M202.0001 CRUSHED GRADING A CUM 1,002.00
M202.0002 CRUSHED GRADING B CUM 1,002.00
M203.0000 LIME STABILIZED ROAD MIX BASE COURSE None
M203.0001 LIME STABILIZED MIX SOIL AGGREGATE BASE COURSE CRUSHED CUM 888.00
GRADING A
M203.0002 LIME STABILIZED MIX SOIL AGGREGATE BASE COURSE CRUSHED CUM 787.00
GRADING B
M203.0003 LIME STABILIZED MIX SOIL AGGREGATE BASE COURSE CUM 843.50
UNCRUSHED GRADING A
M203.0004 LIME STABILIZED MIX SOIL AGGREGATE BASE COURSE CUM 754.00
UNCRUSHED GRADING B
M300.0000 AGGREGATE SURFACE COURSE None
M300.0001 CRUSHED GRADING A CUM 1,055.00
M300.0002 CRUSHED GRADING B CUM 980.00
M300.0003 CRUSHED GRADING C CUM 1,050.00
M300.0004 CRUSHED GRADING D CUM 1,050.00
M300.0005 UNCRUSHED GRADING A CUM 1,050.00
M300.0006 UNCRUSHED GRADING B CUM 1,050.00
M300.0007 UNCRUSHED GRADING C CUM 1,050.00
M300.0008 UNCRUSHED GRADING D CUM 1,050.00
M304.0000 BITUMINOUS SURFACE TREATMENT None
M304.0001 CRUSHED STONE, GRADING A CUM 902.00
M304.0002 CRUSHED STONE, GRADING B CUM 937.00
M304.0003 CRUSHED STONE, GRADING C CUM 862.00
M304.0004 CRUSHED SLAG, GRADING A CUM 865.00
M304.0005 CRUSHED SLAG, GRADING B CUM 864.00
M304.0006 CRUSHED SLAG, GRADING C CUM 864.00
M304.0007 CRUSHED GRAVEL, GRADING A CUM 862.00
M304.0008 CRUSHED GRAVEL, GRADING B CUM 864.00
M304.0009 CRUSHED GRAVEL, GRADING C CUM 832.00
M311.0000 PORTLAND CEMENT CONCRETE PAVEMENT None
M311.0001 READY MIX CONCRETE 3000PSI @ 28 DAYS CUM 4,734.00
M311.0002 READY MIX CONCRETE 3000PSI @ 14 DAYS CUM 5,001.00
M311.0003 READY MIX CONCRETE 3000PSI @ 7 DAYS CUM 5,123.00
M311.0004 READY MIX CONCRETE 3000PSI @ 3 DAYS CUM 5,332.00
M311.0005 READY MIX CONCRETE 3500PSI @ 28 DAYS CUM 4,963.50
M311.0006 READY MIX CONCRETE 3500PSI @ 14 DAYS CUM 5,222.00
M311.0007 READY MIX CONCRETE 3500PSI @ 7 DAYS CUM 5,505.00

Page 54 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M311.0008 READY MIX CONCRETE 3500PSI @ 3 DAYS CUM 5,744.00
M311.0009 READY MIX CONCRETE 4000PSI @ 28 DAYS CUM 5,244.00
M311.0010 READY MIX CONCRETE 4000PSI @ 14 DAYS CUM 5,493.00
M311.0011 READY MIX CONCRETE 4500PSI @ 28 DAYS CUM 5,493.00
M311.0012 READY MIX CONCRETE 5000PSI @ 28 DAYS CUM 6,002.00
M311.0013 CURING COMPOUND LTR 81.00
M311.0014 POLYETHYLENE SHEET (PLASTIC COVER) LNM 47.00
M311.0015 STEEL FORMS 15 CM WIDTH LNM 38.50
M311.0016 STEEL FORMS 20 CM WIDTH LNM 51.00
M311.0017 STEEL FORMS 23 CM WIDTH LNM 55.00
M311.0018 STEEL FORMS 25 CM WIDTH LNM 64.00
M311.0019 STEEL FORMS 28 CM WIDTH LNM 72.00
M311.0020 STEEL FORMS 30 CM WIDTH LNM 76.00
M400.0000 PILING None
M400.0001 PRECAST CONCRETE PILES 350MM X 350MM LNM 2,367.00
M400.0002 PRECAST CONCRETE PILES 400MM X 400MM LNM 2,522.00
M400.0003 PRECAST CONCRETE PILES 450MM X 450MM LNM 2,907.00
M400.0004 PRESTRESSED CONCRETE PILES 350MM X 350MM LNM 3,627.00
M400.0005 PRESTRESSED CONCRETE PILES 400MM X 400MM LNM 3,952.00
M400.0006 PRESTRESSED CONCRETE PILES 450MM X 450MM LNM 4,272.00
M400.0007 STEEL SHEET PILES FY36 KG 69.00
M400.0008 STEEL SHEET PILES FY50 KG 75.00
M400.0009 PRECAST CONCRETE SHEET PILES 200MM X 400MM LNM 2,338.00
M400.0010 PRECAST CONCRETE SHEET PILES 200MM X 450MM LNM 2,413.00
M400.0011 PRECAST CONCRETE SHEET PILES 200MM X 500MM LNM 2,906.00
M400.0012 PRECAST CONCRETE SHEET PILES 250MM X 400MM LNM 2,910.00
M400.0013 PRECAST CONCRETE SHEET PILES 250MM X 450MM LNM 3,107.00
M400.0014 PRECAST CONCRETE SHEET PILES 250MM X 500MM LNM 3,337.00
M400.0015 STEEL SHELL PIPES 400MM LNM 7,232.00
M400.0016 STEEL SHELL PIPES 500MM LNM 8,572.00
M400.0017 STEEL PIPE/TUBULAR PILES FY36 KG 70.00
M400.0018 STEEL PIPE/TUBULAR PILES FY50 KG 77.00
M400.0019 PILE SHOES KG 129.00
M400.0020 STEEL SPLICE CAN KG 98.00
M400.0021 STEEL CASING 10mm thick @ 600mm Dia. LNM 7,211.00
M400.0022 STEEL CASING 10mm thick @ 700mm Dia. LNM 8,386.00
M400.0023 STEEL CASING 10mm thick @ 800mm Dia. LNM 9,567.50
M400.0024 STEEL CASING 10mm thick @ 900mm Dia. LNM 10,723.50
M400.0025 STEEL CASING 10mm thick @ 1000mm Dia. LNM 11,753.50
M400.0026 STEEL CASING 10mm thick @ 1100mm Dia. LNM 12,944.50
M400.0027 STEEL CASING 10mm thick @ 1200mm Dia. LNM 14,041.00
M400.0028 STEEL CASING 10mm thick @ 1300mm Dia. LNM 15,240.00
M400.0029 STEEL CASING 10mm thick @ 1400mm Dia. LNM 11,400.00
M400.0030 STEEL CASING 10mm thick @ 1500mm Dia. LNM 17,583.00
M400.0031 STEEL CASING 10mm thick @ 1600mm Dia. LNM 18,749.50
M400.0032 STEEL CASING 10mm thick @ 1700mm Dia. LNM 19,915.00
M400.0033 STEEL CASING 10mm thick @ 1800mm Dia. LNM 21,081.00
M400.0034 STEEL CASING 10mm thick @ 1900mm Dia. LNM 22,250.00
M400.0035 STEEL CASING 10mm thick @ 2000mm Dia. LNM 23,425.00
M400.0036 STEEL CASING 10mm thick @ 2500mm Dia. LNM 29,273.50
M400.0037 STEEL CASING 10mm thick @ 3000mm Dia. LNM 36,044.50
M400.0038 STEEL CASING KG 126.00
M400.0039 ACETYLENE KG 98.00

Page 55 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M400.0040 BENTONITE BAG 276.00
M400.0041 CONCRETE EPOXY (A & B) GAL/SET 658.50
M400.0042 OXYGEN KG 74.50
M400.0043 SILICA SAND KG 56.50
M400.0044 SUPER MUD KG 49.00
M400.0045 TENDON HIGH TENSILE WIRE STRAND 12MM KG 93.00
M400.0046 WELDING ROD KG 153.50
M402.0000 TIMBER STRUCTURES None
M402.0001 BOLTS WITH NUTS & WASHERS KG 106.00
M402.0002 YAKAL BDFT 79.00
M402.0003 GUIJO BDFT 79.00
M402.0004 TANGUILE BDFT 51.00
M402.0005 APITONG BDFT 51.00
M402.0006 RED OR WHITE LAUAN BDFT 51.00
M403.0000 METAL STRUCTURES None
M403.0001 MILLED STEEL PLATES CHECKERED FY36 KG 70.50
M403.0002 MILLED STEEL PLATES PLAIN FY36 KG 70.50
M403.0003 STEEL SHEET STAINLESS KG 270.00
M403.0004 BRIDGE ROLLERS AND ROCKERS PC 4,975.00
M403.0005 PINS AND PIN HOLES FY60 KG 92.50
M403.0006 SLIDING BEARINGS PC 5,163.50
M403.0007 STRUCTURAL STEEL ANGULAR BAR (A36) KG 70.50
M403.0008 STRUCTURAL STEEL CHANNEL BAR (A36) KG 70.50
M403.0009 STRUCTURAL STEEL SQUARE BAR (A36) KG 70.50
M403.0010 STRUCTURAL STEEL I-BEAM (A36) KG 75.50
M403.0011 STRUCTURAL STEEL WIDE FLANGE (A36) KG 75.50
M403.0012 RIVETS HIGH TENSION KG 220.00
M403.0013 WASHERS HIGH TENSION KG 180.00
M403.0014 CORK EXPANSION JOINT FILLER (.019m x1.2m x 2.44m) PC 736.00
M403.0015 BOLTS HIGH TENSION KG 206.50
M404.0000 REINFORCING STEEL None
M404.0001 REINFORCING STEEL BARS PLAIN GRADE 40 KG 52.00
M404.0002 REINFORCING STEEL BARS PLAIN GRADE 60 KG 57.00
M404.0003 REINFORCING STEEL BARS DEFORMED GRADE 40 KG 52.00
M404.0004 REINFORCING STEEL BARS DEFORMED GRADE 60 KG 57.00
M404.0005 GI TIE WIRE #12 KG 84.00
M404.0006 GI TIE WIRE #16 KG 76.00
M404.0007 RUST CONVERTER/REMOVER GAL 425.00
M405.0000 STRUCTURAL CONCRETE None
M405.0001 CONCRETE NAILS ASSORTED KG 140.00
M405.0002 COMMON NAILS ASSORTED KG 82.00
M405.0003 GI SHEET PLAIN GAUGE 16 x 8' (1.613 mm thick) PC 2,070.50
M405.0004 GI SHEET PLAIN GAUGE 20 x 8' (1.006 mm thick) PC 1,399.00
M405.0005 GI SHEET PLAIN GAUGE 26 x 8' (0.551 mm thick) PC 2,352.00
M405.0006 GRAVEL G1 CUM 957.00
M405.0007 GRAVEL G1-1/2 CUM 895.00
M405.0008 GRAVEL G2 CUM 895.00
M405.0009 GRAVEL G2-1/2 CUM 895.00
M405.0010 GRAVEL G3/4 CUM 887.00
M405.0011 FINE AGGREGATE CUM 757.50
M405.0012 NATURAL GRAVEL CUM 940.00
M405.0013 LUMBER COCO BDFT 20.00
M405.0014 LUMBER GOOD BDFT 31.00

Page 56 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M405.0015 FORMED OIL LTR 25.00
M405.0016 PLYBOARD (0.019m x 1.2m x 2.44m) PC 971.00
M405.0017 PLYBOARD (0.025m x 1.2m x 2.44m) PC 1,280.00
M405.0018 PLYWOOD MARINE (0.00625m x 1.2m x 2.44m) PC 429.00
M405.0019 PLYWOOD MARINE (0.0125 m x 1.2m x 2.44m) PC 786.00
M405.0020 PLYWOOD MARINE (0.019m x 1.4m x 2.44m) PC 1,110.00
M405.0021 PLYWOOD ORDINARY (0.00625m x 1.4m x 2.44m) PC 366.50
M405.0022 PLYWOOD ORDINARY (0.0125m x 1.4m x 2.44m) PC 632.00
M405.0023 PLYWOOD ORDINARY (0.019m x 1.4m x 2.44m) PC 662.00
M405.0024 STEEL DECK SQM 628.50
M406.0000 PRESTRESSED CONCRETE STRUCTURES None
M406.0001 PRESTRESSED CONCRETE AASHTO GIRDER TYPE I (9-10M) LNM 15,679.00
M406.0002 PRESTRESSED CONCRETE AASHTO GIRDER TYPE II (11-15M) LNM 15,710.00
M406.0003 PRESTRESSED CONCRETE AASHTO GIRDER TYPE III (15-21M) LNM 28,324.00
M406.0004 PRESTRESSED CONCRETE AASHTO GIRDER TYPE IV ( 21-27M) LNM 26,412.00
M406.0005 PRESTRESSED CONCRETE AASHTO GIRDER TYPE IVA (27-30M) LNM 26,562.00
M406.0006 PRESTRESSED CONCRETE AASHTO GIRDER TYPE IVB (30-33M) LNM 26,562.00
M406.0007 PRESTRESSED CONCRETE AASHTO GIRDER TYPE V (30-36M) LNM 35,050.00
M406.0008 PRESTRESSED CONCRETE AASHTO GIRDER TYPE VI (33-42M) LNM 47,204.50
M406.0009 PRESTRESSED CONCRETE ANCHORAGE ASSEMBLY SET 614.50
M406.0010 PRESTRESSED CONCRETE WIRE STRAND 12.7MM KG 86.50
M406.0011 DUCT TUBE GALVANIZED METAL 50MM LNM 81.00
M406.0012 RUBBER HOSE 12.7MM LNM 41.00
M406.0013 PACKAGING TAPE 50MM (INDUSTRIAL TYPE) PC 60.00
M407.0000 CONCRETE STRUCTURES None
M407.0001 PREMOLDED EXPANSION JOINT FILLER 12MM SQM 1,802.00
M412.0000 ELASTOMERIC BEARING PAD None
M412.0001 ELASTOMERIC PLAIN BEARING PAD PC 6,505.00
M412.0002 ELASTOMERIC BEARING PAD 1-PC 1-METAL PC 10,925.00
M412.0003 ELASTOMERIC BEARING PAD 1-PC 2-METAL PC 17,428.50
M413.0000 JOINT FILLERS FOR PAVING & STRUCTURAL CONSTRUCTION None
M413.0001 PREFORMED SPONGE RUBBER PC 64.00
M413.0002 PREFORMED CORK RUBBER PC 76.00
M500.0000 PIPE CULVERTS AND STORM DRAINS None
M500.0001 REINFORCED CONCRETE PIPE CLASS II DIA 12" (300MM) PC 527.00
M500.0002 REINFORCED CONCRETE PIPE CLASS II DIA 18" (460MM) PC 1,225.00
M500.0003 REINFORCED CONCRETE PIPE CLASS II DIA 24" (610MM) PC 1,955.00
M500.0004 REINFORCED CONCRETE PIPE CLASS II DIA 30" (760MM) PC 2,649.00
M500.0005 REINFORCED CONCRETE PIPE CLASS II DIA 36" (910MM) PC 3,376.00
M500.0006 REINFORCED CONCRETE PIPE CLASS II DIA 42" (1070MM) PC 4,184.00
M500.0007 REINFORCED CONCRETE PIPE CLASS II DIA 48" (1220MM) PC 4,884.00
M500.0008 REINFORCED CONCRETE PIPE CLASS II DIA 54" (1370MM) PC 5,477.50
M500.0009 REINFORCED CONCRETE PIPE CLASS II DIA 60" (1524MM) PC 5,848.50
M500.0010 REINFORCED CONCRETE PIPE CLASS IV DIA 12" (300MM) PC 757.00
M500.0011 REINFORCED CONCRETE PIPE CLASS IV DIA 18" (460MM) PC 974.50
M500.0012 REINFORCED CONCRETE PIPE CLASS IV DIA 24" (610MM) PC 1,864.00
M500.0013 REINFORCED CONCRETE PIPE CLASS IV DIA 30" (760MM) PC 2,502.00
M500.0014 REINFORCED CONCRETE PIPE CLASS IV DIA 36" (910MM) PC 3,002.50
M500.0015 REINFORCED CONCRETE PIPE CLASS IV DIA 42" (1070MM) PC 4,069.00
M500.0016 REINFORCED CONCRETE PIPE CLASS IV DIA 48" (1220MM) PC 4,884.00

Page 57 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M500.0017 REINFORCED CONCRETE PIPE CLASS IV DIA 54" (1370MM) PC 6,340.00
M500.0018 REINFORCED CONCRETE PIPE CLASS IV DIA 60" (1524MM) PC 7,008.00
M501.0000 UNDERDRAINS None
M501.0001 CONCRETE PIPE PERFORATED DIA 6" (150MM) PC 301.50
M501.0002 CONCRETE PIPE PERFORATED DIA 8" (200MM) PC 410.00
M501.0003 CONCRETE PIPE PERFORATED DIA 12" (300MM) PC 512.00
M502.0000 MANHOLES, INLETS AND CATCH BASINS None
M502.0001 CHB LOAD BEARING (101mm x 203mm x 406mm) PC 35.00
M502.0002 CHB LOAD BEARING (150mm x 203mm x 406mm) PC 58.00
M502.0003 CHB ORDINARY (101mm x 203mm x 406mm) PC 19.00
M502.0004 CHB ORDINARY (150mm x 230mm x 406mm) PC 30.00
M502.0005 METAL GRATING KG 98.50
M505.0000 RIPRAP & GROUTED RIPRAP None
M505.0001 RIPRAP, CLASS A CUM 828.00
M505.0002 RIPRAP, CLASS B CUM 890.00
M505.0003 RIPRAP, CLASS C CUM 857.00
M505.0004 RIPRAP, CLASS D CUM 957.00
M505.0005 GROUTED RIPRAP, CLASS A CUM 828.00
M505.0006 GROUTED RIPRAP, CLASS B CUM 892.00
M505.0007 GROUTED RIPRAP, CLASS C CUM 955.00
M505.0008 GROUTED RIPRAP, CLASS D CUM 959.00
M506.0000 STONE MASONRY None
M506.0001 STONE MASONRY CUM 837.00
M508.0000 HAND-LAID ROCK EMBANKMENT None
M508.0001 HAND-LAID ROCK EMBANKMENT (0.015 CBM./PC) CUM 807.00
M511.0000 GABIONS & MATTRESSES None
M511.0001 GABIONS METALLIC COATED, 0.5M x 1M X 3m PC 1,980.00
M511.0002 GABIONS METALLIC COATED, 0.5M x 1M X 4m PC 2,057.00
M511.0003 GABIONS METALLIC COATED, 1M x 1M x 2M PC 2,484.50
M511.0004 GABIONS METALLIC COATED, 1M x 1M x 3M PC 2,780.00
M511.0005 GABIONS METALLIC COATED, 1M x 1M x 4M PC 3,323.50
M511.0006 GABIONS PVC COATED 0.5M x 1M x 3M PC 2,243.50
M511.0007 GABIONS PVC COATED 0.5M x 1M x 4M PC 2,675.00
M511.0008 GABIONS PVC COATED 1M x 1M x 2M PC 3,547.00
M511.0009 GABIONS PVC COATED 1M x 1M x 3M PC 2,950.00
M511.0010 GABIONS PVC COATED 1M x 1M x 4M PC 3,917.00
M511.0011 MATTRESS METALLIC COATED 0.3M x 2M x 6M PC 3,982.00
M511.0012 MATTRESS PVC COATED 0.3M x 2M x 6M PC 5,410.00
M511.0013 FILTER CLOTH SQM 308.50
M600.0000 CURB AND/OR GUTTER None
M600.0001 PRECAST CONCRETE CURB (3000 PSI) LNM 803.50
M600.0002 PRECAST CONCRETE GUTTER (3000PSI) LNM 900.00
M600.0003 PRECAST CONCRETE CURB & GUTTER (3000PSI) LNM 1,632.50
M602.0000 MONUMENTS, MARKERS AND GUIDE POSTS None
M602.0001 CONCRETE MAINTENANCE MARKER POST PC 610.50
M602.0002 CONCRETE GUIDE POST PC 712.00
M602.0003 RIGHT OF WAY MONUMENT POST PC 1,165.00
M602.0004 GI PIPE SCHEDULE 40 DIA (19mm) PC 711.50
M602.0005 GI PIPE SCHEDULE 40 DIA (25.4mm) PC 1,064.00
M602.0006 GI PIPE SCHEDULE 40 DIA (38mm) PC 1,723.00
M602.0007 GI PIPE SCHEDULE 40 DIA (50.8mm) PC 2,159.00
M602.0008 GI PIPE SCHEDULE 40 DIA (76mm) PC 4,543.50
M602.0009 GI PIPE SCHEDULE 40 DIA (102mm) PC 7,199.00

Page 58 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M602.0010 GI PIPE SCHEDULE 40 DIA (127mm) PC 9,132.00
M602.0011 GI PIPE SCHEDULE 40 DIA (152mm) PC 14,925.00
M602.0012 CONCRETE KILOMETER POST PC 1,550.00
M602.0013 DRAINAGE MARKER PC 1,315.50
M602.0014 CONCRETE GUID POST PC 699.50
M602.0015 ROAD RIGHT OF WAY MARKER PC 1,239.00
M603.0000 GUARDRAIL None
M603.0001 GUARDRAIL POST PRECAST CONCRETE PC 1,152.00
M603.0002 GUARDRAIL POST GI PIPE (102mm Dia.x 16.4m) PC 1,685.00
M603.0003 GUARDRAIL TIMBER GOOD LUMBER (152mm x 152mm) LNM 242.50
M603.0004 GUARDRAIL TIMBER YAKAL OR EQUIV. (152mm x 152mm) LNM 339.50
M603.0005 WIRE ROPE OR CABLE DIA (0.125mm) LNM 121.00
M603.0006 WIRE ROPE OR CABLE DIA (19mm) LNM 281.00
M603.0007 WIRE ROPE OR CABLE DIA (25.4mm) LNM 409.00
M603.0008 GUARDRAIL METAL BEAM (254mm) WIDTH LNM 1,605.50
M603.0009 GUARDRAIL METAL BEAM (305mm) WIDTH LNM 2,016.00
M603.0010 METAL BEAM END PIECE PC 863.00
M603.0011 GUARDRAIL METAL BEAM ( 355mm) WIDTH LNM 2,547.50
M603.0012 METAL FLEX BEAM GUARDRAIL CLASS A 2.67mm. THICK/ TYPE 1- LNM 2,553.50
ZINC COATED AT 1.80 ounces/sq.ft.
M603.0013 METAL FLEX BEAM GUARDRAIL CLASS A 2.67mm. THICK/ TYPE 1- LNM 2,553.50
ZINC COATED AT 3.60 ounces/sq.ft.
M603.0014 METAL FLEX BEAM GUARDRAIL CLASS B 3.43mm. THICK/ TYPE 1- LNM 2,903.50
ZINC COATED AT 1.80 ounces/sq.ft.
M603.0015 METAL FLEX BEAM GUARDRAIL CLASS B 3.34mm. THICK/ TYPE 1- LNM 3,813.50
ZINC COATED AT 3.60 ounces/sq.ft.
M603.0016 GUARDRAIL BOLT NUT & WASHER (16mm dia. X 25.4m) PC 26.00
M603.0017 GUARDRAIL BOLT NUT & WASHER (16mm dia. X 152mm) PC 32.00
M603.0018 GUARDRAIL BOLT NUT & WASHER (16mm dia. X 229mm) PC 34.00
M604.0000 FENCING None
M604.0001 BARBED WIRE GALVANIZED 2 STRANDS GA 12.5 LNM 17.00
M604.0002 BARBED WIRE GALVANIZED 3 STRANDS GA 12.5 LNM 24.00
M604.0003 CYCLONE WIRE GALVANIZED 3' GAUGE 10 LNM 137.00
M604.0004 CYCLONE WIRE GALVANIZED 4' GAUGE 10 LNM 166.00
M604.0005 CYCLONE WIRE GALVANIZED 5' GAUGE 10 LNM 206.50
M604.0006 CYCLONE WIRE GALVANIZED 6' GAUGE 10 LNM 229.00
M604.0007 CHAIN LINK FENCE FABRIC LNM 103.00
M605.0000 ROAD SIGN None
M605.0001 DANGER/WARNING SIGN, 3MM THICK ALUMINUM SHEET 60CM PC 3,385.00
TRIANGLE
M605.0002 DANGER/WARNING SIGN, 3MM THICK ALUMINUM SHEET 90CM PC 4,726.00
TRIANGLE
M605.0003 REGULATORY SIGN, 3MM THICK ALUMINUM SHEET 60CM PC 3,386.00
TRIANGLE
M605.0004 REGULATORY SIGN, 3MM THICK ALUMINUM SHEET 90CM PC 4,841.50
TRIANGLE
M605.0005 REGULATORY SIGN, 3MM THICK ALUMINUM SHEET 60CM PC 5,594.50
OCTAGON
M605.0006 REGULATORY SIGN, 3MM THICK ALUMINUM SHEET 90CM PC 8,873.00
OCTAGON
M605.0007 PROHIBITORY/RESTRICTIVE SIGN, 3MM THICK ALUMINUM SHEET PC 3,687.00
60CM TRIANGLE

Page 59 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M605.0008 PROHIBITORY/RESTRICTIVE SIGN, 3MM THICK ALUMINUM SHEET PC 5,214.00
90CM TRIANGLE
M605.0009 PROHIBITORY/RESTRICTIVE SIGN, 3MM THICK ALUMINUM SHEET PC 5,860.00
60CM CIRCLE
M605.0010 PROHIBITORY/RESTRICTIVE SIGN, 3MM THICK ALUMINUM SHEET PC 7,486.00
90CM CIRCLE
M605.0011 INFORMATIVE SIGN, 3MM THICK ALUMINUM SHEET (304mm x PC 3,601.00
610mm)
M605.0012 INFORMATIVE SIGN, 3MM THICK ALUMINUM SHEET (304mm x PC 7,053.50
1219mm)
M605.0013 INFORMATIVE SIGN, 3MM THICK ALUMINUM SHEET (457mm x PC 4,734.00
610mm)
M605.0014 INFORMATIVE SIGN, 3MM THICK ALUMINUM SHEET (457mm x PC 9,899.00
1219mm)
M605.0015 INFORMATIVE SIGN, 3MM THICK ALUMINUM SHEET (610mm x PC 12,901.00
1219mm)
M605.0016 INFORMATIVE SIGN, 3MM THICK ALUMINUM SHEET (610mm x PC 19,632.00
1828mm)
M605.0017 INFORMATIVE SIGN, 3MM THICK ALUMINUM SHEET (914mm x PC 28,454.00
1828mm)
M605.0018 INFORMATIVE SIGN, 3MM THICK ALUMINUM SHEET (1219mm x PC 19,842.50
1828mm)
M605.0019 CHEVRON DIRECTIONAL SIGN, 3MM THICK ALUMINUM SHEET PC 4,783.50
(457mm x 610mm)
M605.0020 CHEVRON DIRECTIONAL SIGN, 3MM THICK ALUMINUM SHEET PC 9,146.00
(610mm x 914mm)
M605.0021 CHEVRON DIRECTIONAL SIGN, 3MM THICK ALUMINUM SHEET PC 35,812.00
(1219mm x 1828mm)
M606.0000 PAVEMENT MARKINGS None
M606.0001 GLASS BEADS (PRE-MIX) BAG 953.00
M606.0002 PRIMER WHITE LTR 206.50
M606.0003 PRIMER YELLOW LTR 206.50
M606.0004 LPG CYLINDER KG 91.50
M606.0005 PAINT ROLLERS (152mm) PC 144.00
M606.0006 PAINT THERMOPLASTIC WHITE BAG 2,075.00
M606.0007 PAINT THERMOPLASTIC YELLOW BAG 2,075.00
M606.0008 REFLECTORIZED TRAFFIC PAINT WHITE LTR 526.50
M606.0009 REFLECTORIZED TRAFFIC PAINT YELLOW LTR 552.50
M607.0000 REFLECTIVE PAVEMENT STUDS None
M607.0001 REFLECTIVE STUD CATCH'EYE FLUSH SURFACE 180MM x 140MM PC 738.50

M607.0002 REFLECTIVE STUD CATCH'EYE RAISED SURFACE 100MM x 100MM PC 738.50

M607.0003 RAISED REFLECTIVE PAVEMENT STUD (RPS1 A2R TRAPEZOIDAL PC 738.50


TYPE)
M607.0004 RAISED REFLECTIVE PAVEMENT STUD (RPS2 AIR TRAPEZOIDAL PC 738.50
TYPE)
M607.0005 RAISED REFLECTIVE PAVEMENT STUD (RPS3 ABS RECTANGULAR PC 738.50
TYPE)
M607.0006 RAISED REFLECTIVE PAVEMENT STUD (RPS4 A2R RECTANGULAR PC 738.50
TYPE)

Page 60 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M607.0007 RAISED REFLECTIVE PAVEMENT STUD (RPS4 AIR RECTANGULAR PC 738.50
TYPE)
M607.0008 RAISED REFLECTIVE PAVEMENT STUD (RPS20 A2R RECTANGULAR PC 738.50
TYPE)
M607.0009 RAISED REFLECTIVE PAVEMENT STUD (RPS20 AIR RECTANGULAR PC 738.50
TYPE)
M607.0010 RAISED REFLECTIVE PAVEMENT STUD (RPS 21 ABS SQUARE TYPE) PC 738.50

M607.0011 RAISED REFLECTIVE PAVEMENT STUD (RPS22 A2R SQUARE TYPE) PC 738.50

M607.0012 RAISED REFLECTIVE PAVEMENT STUD (RPS22 AIR SQUARE TYPE) PC 738.50

M607.0013 RAISED REFLECTIVE PAVEMENT STUD (RPS23 OPTICAL PC 738.50


CONDENSING)
M607.0014 RAISED REFLECTIVE PAVEMENT STUD (RPS25 ABS SQUARE TYPE) PC 738.50

M607.0015 RAISED REFLECTIVE PAVEMENT STUD (RPS26 ABS SQUARE TYPE) PC 738.50

M607.0016 RAISED REFLECTIVE PAVEMENT STUD (RPS27 RSE HARDMAN PC 738.50


CAT'S EYE SQUARE TYPE)
M608.0000 TOPSOIL None
M608.0001 TOP SOIL (GARDEN SOIL) CUM 1,151.00
M610.0000 SODDING None
M610.0001 SODDING SQM 80.50
M611.0000 TREE PLANTING None
M611.0001 TREE EUCALYPTUS (0.91m) PC 109.00
M611.0002 TREE MAHOGANY (0.91m) PC 40.50
M611.0003 TREE NARRA (0.91m) PC 53.00
M611.0004 TREE PINE (0.91m) PC 67.00
M611.0005 FERTILIZER ORGANIC BAG 346.00
M611.0006 FERTILIZER NON-ORGANIC BAG 1,615.00
M611.0007 FUNGICIDE LTR 173.00
M611.0008 HERBICIDE LTR 266.00
M611.0009 INSECTICIDE LTR 368.50
M611.0010 BAMBOO (STAKES) (1.52m) PC 6.50
M622.0000 BIO-ENGINEERING SOLUTION None
M622.0001 COCO-NET CGN 400 SQM 179.50
M622.0002 COCO-NET CGN 700 SQM 201.50
M622.0003 COCO-LOGS/FASCINE, CGR 200 LNM 471.00
M622.0004 COCO-LOGS/FASCINE, CGR 300 LNM 491.50
M622.0005 VEGETATION (HYDROSEEDING) SQM 56.50
M622.0006 VEGETATION (VETIVER GRASS SYSTEM) SQM 80.50
M622.0007 GRASS CARABAO SQM 56.50
M700.0000 HYDRAULIC CEMENT None
M700.0001 HYDRAULIC CEMENT BAG 288.50
M700.0002 PORTLAND CEMENT BAG 276.00
M700.0003 POZZOLAN CEMENT BAG 260.00
M702.0000 BITUMINOUS MATERIALS None
M702.0001 ASPHALT CEMENT PENETRATION GRADE 40-50 MTON 65,676.00
M702.0002 ASPHALT CEMENT PENETRATION GRADE 60-70 MTON 63,901.00
M702.0003 ASPHALT CEMENT PENETRATION GRADE 85-100 MTON 61,619.50
M702.0004 ASPHALT CEMENT PENETRATION GRADE 120-150 MTON 56,496.00
M702.0005 ASPHALT CUT-BACK (RC70) MTON 45,431.00

Page 61 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M702.0006 ASPHALT CUT-BACK (RC250) MTON 47,561.00
M702.0007 ASPHALT CUT-BACK (RC800) MTON 45,796.00
M702.0008 ASPHALT CUT-BACK (RC3000) MTON 45,841.00
M702.0009 ASPHALT CUT-BACK (MC30) MTON 48,626.00
M702.0010 ASPHALT CUT-BACK (MC70) MTON 67,740.00
M702.0011 ASPHALT CUT-BACK (MC250) MTON 43,292.50
M702.0012 ASPHALT CUT-BACK (MC800) MTON 47,793.50
M702.0013 ASPHALT CUT-BACK (MC3000) MTON 34,384.50
M702.0014 ASPHALT EMULSIFIED ANIONIC MTON 51,820.00
M702.0015 ASPHALT EMULSIFIED CATIONIC CRS-1 MTON 60,134.00
M702.0016 ASPHALT EMULSIFIED CATIONIC CRS-2 MTON 65,016.00
M702.0017 ASPHALT EMULSIFIED CATIONIC SS1 MTON 62,375.00
M702.0018 ASPHALT PLANT MIX COLD MTON 10,779.00
M702.0019 ASPHALT PLANT MIX HOT MTON 10,208.00
M705.0000 JOINT MATERIALS None
M705.0001 RUBBER GASKET DIA (19mm) PC 98.50
M705.0002 RUBBER GASKET DIA (25.4mm) PC 114.50
M705.0003 RUBBER GASKET DIA (32mm) PC 127.00
M705.0004 RUBBER GASKET DIA (50mm) PC 143.00
M705.0005 RUBBER GASKET DIA (76mm) PC 235.50
M705.0006 RUBBER GASKET DIA (101mm) PC 375.00
M705.0007 RUBBER GASKET DIA (127mm) PC 638.50
M705.0008 RUBBER GASKET DIA (152mm) PC 984.00
M708.0000 CONCRETE CURING MATERIALS AND ADMIXTURES None
M708.0001 CONCRETE ADMIXTURE ACCELERATING LTR 127.00
M708.0002 CONCRETE ADMIXTURE ACCELERATING BAG 321.50
M708.0003 CONCRETE ADMIXTURE RETARDING LTR 51.00
M708.0004 CONCRETE ADMIXTURE RETARDING BAG 467.00
M708.0005 CONCRETE ADMIXTURE WATER-REDUCING LTR 80.50
M708.0006 CONCRETE ADMIXTURE WATER-REDUCING BAG 345.50
M708.0007 CONCRETE ADMIXTURE WATER-REDUCING AND ACCELERATING LTR 136.50

M708.0008 CONCRETE ADMIXTURE WATER-REDUCING AND ACCELERATING BAG 541.00

M708.0009 CONCRETE ADMIXTURE WATER-REDUCING HIGH RANGE LTR 86.00


M708.0010 CONCRETE ADMIXTURE WATER-REDUCING HIGH RANGE BAG 298.50
M708.0011 CONCRETE ADMIXTURE WATER-REDUCING AND RETARDING LTR 150.00
M708.0012 CONCRETE ADMIXTURE WATER-REDUCING AND RETARDING BAG 631.50
M708.0013 CONCRETE ADMIXTURE WATER-REDUCING, HIGH RANGE and LTR 112.00
RETARDING
M708.0014 CONCRETE ADMIXTURE WATER-REDUCING, HIGH RANGE and BAG 532.00
RETARDING
M708.0015 WATER PROOFING CEMENT (SAHARA OR EQUIVALENT) BAG 57.00
M709.0000 PAINTS None
M709.0001 PAINT TINTING COLOR LTR 171.00
M709.0002 PAINT ALUMINUM GAL 393.00
M709.0003 PAINT ENAMEL GAL 692.50
M709.0004 PAINT LATEX GLOSS GAL 668.00
M709.0005 PAINT LATEX SEMI GLOSS GAL 578.50
M709.0006 PAINT RED LEAD GAL 691.00
M709.0007 THINNER PAINT GAL 333.00
M709.0008 THINNER LACQUER GAL 483.00
M709.0009 PAINT METAL EPOXY GAL 955.50

Page 62 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M709.0010 PAINT PRIMER SOLVENT GAL 898.00
M709.0011 BRUSH PAINT (101mm) PC 70.00
M709.0012 BRUSH ROLLER (152mm) PC 136.50
M709.0013 BRUSH STEEL (101mm) PC 30.00
M709.0014 OIL PAINT LTR 80.00
M709.0015 SPAR VARNISH LTR 1,325.50
M709.0016 LACQUER PUTTY KG 806.00
M713.0000 TREATED AND UNTREATED TIMBER None
M713.0001 TIMBER PILES TREATED COCO LOGS BDFT 35.00
M713.0002 TIMBER PILES UNTREATED COCO LOGS BDFT 31.50
M713.0003 TIMBER PILE TREATED GUIJO BDFT 61.00
M713.0004 TIMBER PILES UNTREATED GUIJO BDFT 54.00
M713.0005 TIMBER PILES TREATED TANGUILI BDFT 48.00
M713.0006 TIMBER PILES UNTREATED TANGUILI BDFT 42.00
M713.0007 TIMBER PILES TREATED YAKAL BDFT 56.00
M713.0008 TIMBER PILES UNTREATED YAKAL BDFT 51.00
M714.0000 WATER None
M714.0001 WATER LTR 1.50
M900.0000 CHEMICALS AND TERMITE CONTROL PESTICIDE None
M900.0001 CONCRETE NEUTRALIZER LTR 207.00
M900.0002 FUEL GASOLINE PREMIUM LTR 67.00
M900.0003 FUEL GASOLINE REGULAR LTR 63.00
M900.0004 FUEL GASOLINE UNLEADED LTR 65.50
M900.0005 FUEL DIESEL LTR 53.00
M900.0006 FUEL KEROSENE LTR 56.00
M900.0007 FUEL, LIQUEFIED PETROLEUM GAS KG 97.00
M900.0008 LUBRICANTS LTR 299.50
M900.0009 DIESEL GEAR OIL LTR 269.00
M900.0010 GREASING LTR 296.00
M900.0011 BREAK FLUID LTR 357.00
M900.0012 MOTOR OIL SPECIAL LTR 251.50
M900.0013 MOTOR OIL REGULAR LTR 246.50
M900.0014 PESTICIDE (SOIL POISONING) LTR 402.50
M900.0015 SOLIGNUM (TERMITE CONTROL) - CLEAR LTR 525.00
M1002.0000 PLUMBING & FIXTURES None
M1002.0001 WATER CLOSET INCLUDING FITTINGS AND ACC. (ELONGATED) SET 8,665.00
AMERICAN STD OR EQUIVALENT
M1002.0002 WATER CLOSET INCLUDING FITTINGS AND ACC. (ROUND) SET 7,840.00
AMERICAN STD OR EQUIVALENT
M1002.0003 LAVATORY INCLUDING FITTINGS AND ACC. AMERICAN STD OR SET 7,370.00
EQUIVALENT
M1002.0004 URINAL INCLUDING FITTINGS AND ACC. AMERICAN STD OR SET 7,840.00
EQUIVALENT
M1002.0005 BRONZE FAUCETS (12.7mm D) PC 253.00
M1002.0006 G.I. PIPES (12.7mm D) PC 526.00
M1002.0007 G.I. PIPES (19mm D) PC 647.00
M1002.0008 G.I. PIPES (25.4mm D) PC 1,058.00
M1002.0009 G.I. PIPES (38mm D) PC 1,727.00
M1002.0010 G.I. PIPES (50mm D) PC 2,338.00
M1002.0011 G.I. PIPES (63mm D) PC 3,632.00
M1002.0012 G.I. PIPES (76mm D) PC 4,835.00
M1002.0013 G.I. PIPES (89mm D) PC 6,337.00
M1002.0014 G.I. PIPES (101mm D) PC 7,065.00

Page 63 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M1002.0015 G.I. COUPLING ELBOW (12.7mm D) PC 24.50
M1002.0016 G.I. COUPLING ELBOW (19mm D) PC 24.50
M1002.0017 G.I. COUPLING ELBOW (25.4mm D) PC 24.50
M1002.0018 G.I. COUPLING ELBOW (38mm D) PC 30.00
M1002.0019 G.I. COUPLING ELBOW (50mm D) PC 73.00
M1002.0020 G.I. COUPLING ELBOW (63mm D) PC 75.50
M1002.0021 G.I. COUPLING ELBOW (76mm D) PC 110.50
M1002.0022 G.I. COUPLING ELBOW (89mm D) PC 144.50
M1002.0023 G.I. COUPLING ELBOW (101mm D) PC 114.50
M1002.0024 G.I. TEE, BANDED (12.7mm D) PC 24.50
M1002.0025 G.I. TEE, BANDED (19mm D) PC 29.50
M1002.0026 G.I. TEE, BANDED (25.4mm D) PC 40.50
M1002.0027 G.I. TEE, BANDED (38mm D) PC 69.00
M1002.0028 G.I. TEE, BANDED (50mm D) PC 75.50
M1002.0029 G.I. TEE, BANDED (63mm D) PC 75.50
M1002.0030 G.I. TEE, BANDED (76mm D) PC 80.50
M1002.0031 G.I. TEE, BANDED (101mm D) PC 266.00
M1002.0032 G.I. CAPS, BANDED (12.7mm D) PC 30.50
M1002.0033 G.I. CAPS, BANDED (19mm D) PC 34.00
M1002.0034 G.I. CAPS, BANDED (25.4mm D) PC 37.50
M1002.0035 G.I. CAPS, BANDED (38mm D) PC 52.00
M1002.0036 G.I. CAPS, BANDED (50mm D) PC 73.50
M1002.0037 G.I. CAPS, BANDED (63mm D) PC 91.00
M1002.0038 G.I. CAPS, BANDED (76mm D) PC 138.00
M1002.0039 G.I. CAPS, BANDED (101mm D) PC 258.50
M1002.0040 G.I PLUGS (12.7mm D) PC 20.50
M1002.0041 G.I PLUGS (19mm D) PC 23.50
M1002.0042 G.I PLUGS (25.4mm D) PC 25.50
M1002.0043 G.I PLUGS (38mm D) PC 28.50
M1002.0044 G.I PLUGS (50mm D) PC 32.50
M1002.0045 G.I PLUGS (63mm D) PC 34.50
M1002.0046 G.I PLUGS (76mm D) PC 76.00
M1002.0047 G.I PLUGS (101mm D) PC 91.50
M1002.0048 G.I UNIONS, FLAT SEAT (12.7mm D) PC 43.50
M1002.0049 G.I UNIONS, FLAT SEAT (19mm D) PC 48.50
M1002.0050 G.I UNIONS, FLAT SEAT (25.4mm D) PC 75.50
M1002.0051 G.I UNIONS, FLAT SEAT (38mm D) PC 103.50
M1002.0052 G.I UNIONS, FLAT SEAT (50mm D) PC 189.00
M1002.0053 G.I UNIONS, FLAT SEAT (63mm D) PC 195.50
M1002.0054 G.I UNIONS, FLAT SEAT (76mm D) PC 265.50
M1002.0055 G.I UNIONS, FLAT SEAT (101mm D) PC 388.00
M1002.0056 G.I REDUCER (12.7mm D) PC 29.00
M1002.0057 G.I REDUCER (19mm D) PC 31.50
M1002.0058 G.I REDUCER (25.4mm D) PC 34.50
M1002.0059 G.I REDUCER (38mm D) PC 47.00
M1002.0060 G.I REDUCER (50mm D) PC 77.00
M1002.0061 G.I REDUCER (63mm D) PC 85.00
M1002.0062 G.I REDUCER (76mm D) PC 101.00
M1002.0063 G.I REDUCER (101mm D) PC 99.50
M1002.0064 PVC PIPES (12.7mm D) PC 109.00
M1002.0065 PVC PIPES (19mm D) PC 113.50
M1002.0066 PVC PIPES (25.4mm D) PC 127.00
M1002.0067 PVC PIPES (38mm D) PC 224.50

Page 64 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M1002.0068 PVC PIPES (50mm D) PC 319.00
M1002.0069 PVC PIPES (63mm D) PC 385.00
M1002.0070 PVC PIPES (76mm D) PC 500.00
M1002.0071 PVC PIPES (89mm D) PC 705.50
M1002.0072 PVC PIPES (101mm D) PC 783.00
M1002.0073 PVC COUPLING (12.7mm D) PC 15.00
M1002.0074 PVC COUPLING (19mm D ) PC 16.00
M1002.0075 PVC COUPLING (25.4mm D) PC 18.00
M1002.0076 PVC COUPLING (38mm D) PC 21.00
M1002.0077 PVC COUPLING (50mm D) PC 38.50
M1002.0078 PVC COUPLING (63mm D) PC 43.00
M1002.0079 PVC COUPLING (76mm D) PC 64.50
M1002.0080 PVC COUPLING (89mm D) PC 67.00
M1002.0081 PVC COUPLING (101mm D) PC 78.00
M1002.0082 PVC TEE (12.7mm D) PC 10.00
M1002.0083 PVC TEE (19mm D) PC 11.00
M1002.0084 PVC TEE (25.4mm D) PC 18.50
M1002.0085 PVC TEE (38mm D) PC 39.00
M1002.0086 PVC TEE (50mm D) PC 47.00
M1002.0087 PVC REDUCER (19mm x 12.7mm) PC 8.00
M1002.0088 PVC REDUCER (25.4mm x 19mm) PC 11.00
M1002.0089 PVC REDUCER (25.4mm x 12.7mm) PC 21.00
M1002.0090 PVC REDUCER (38mm x 25.4) PC 41.50
M1002.0091 PVC REDUCER (38mm x 19mm) PC 38.50
M1002.0092 PVC REDUCER (50mm x 25.4mm) PC 56.00
M1002.0093 PVC 45deg. (3mm BEND x 50mm) PC 38.00
M1002.0094 PVC 45deg. (3mm BEND x 76mm) PC 44.00
M1002.0095 PVC 45deg. (3mm BEND x 101mm) PC 69.50
M1002.0096 PVC 87.5deg. (6mm BEND x 50mm) PC 31.00
M1002.0097 PVC 87.5deg. (6mm BEND x 76mm) PC 57.00
M1002.0098 PVC 87.5deg. (6mm BEND x 101mm) PC 95.00
M1002.0099 PVC 45deg. SINGLE BRANCH, WYE (50mm x 50mm) PC 95.00
M1002.0100 PVC 45deg. SINGLE BRANCH, WYE (76mm x 50mm) PC 94.50
M1002.0101 PVC 45deg. SINGLE BRANCH, WYE (76mm x 76mm) PC 101.50
M1002.0102 PVC 45deg. SINGLE BRANCH, WYE (101mm x 50mm) PC 114.00
M1002.0103 PVC 45deg. SINGLE BRANCH, WYE (101mm x 76mm) PC 133.50
M1002.0104 PVC 45deg. SINGLE BRANCH, WYE (101mm x 101mm) PC 155.50
M1002.0105 PVC 87.5deg. SINGLE BRANCH, SEEP, TEE (50mm x 50mm) PC 50.00
M1002.0106 PVC 87.5deg. SINGLE BRANCH, SEEP, TEE (76mm x 50mm) PC 49.50
M1002.0107 PVC 87.5deg. SINGLE BRANCH, SEEP, TEE (76mm x 76mm) PC 97.50
M1002.0108 PVC 87.5deg. SINGLE BRANCH, SEEP, TEE (101mm x 50mm) PC 122.00
M1002.0109 PVC 87.5deg. SINGLE BRANCH, SEEP, TEE (101mm x 76mm) PC 137.50
M1002.0110 PVC 87.5deg. SINGLE BRANCH, SEEP, TEE (101mm x 101mm) PC 158.00
M1002.0111 PVC DOUBLE BRANCH, TEE (50mm) PC 56.00
M1002.0112 PVC DOUBLE BRANCH, TEE (76mm) PC 69.00
M1002.0113 PVC DOUBLE BRANCH, TEE (101mm PC 79.50
M1002.0114 PVC P-TRAP W/ PLUG & SEALING RING (50mm) PC 137.50
M1002.0115 PVC P-TRAP W/ PLUG & SEALING RING (76mm) PC 183.50
M1002.0116 PVC P-TRAP W/ PLUG & SEALING RING (101mm) PC 343.50
M1002.0117 PVC CLEAN-OUT W/ PLUG & SEALING RING (50mm) PC 27.00
M1002.0118 PVC CLEAN-OUT W/ PLUG & SEALING RING (76mm) PC 34.50
M1002.0119 PVC CLEAN-OUT W/ PLUG & SEALING RING (101mm) PC 69.00

Page 65 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M1002.0120 PVC CONCENTRIC BUSHING REDUCER (76mm x 50mm) PC 42.00
M1002.0121 PVC CONCENTRIC BUSHING REDUCER (101mm x 50mm) PC 44.00
M1002.0122 PVC CONCENTRIC BUSHING REDUCER (101mm x 76mm) PC 70.00
M1002.0123 PVC MALE THREADED ADAPTOR (12.7mm) PC 10.00
M1002.0124 PVC MALE THREADED ADAPTOR (19mm) PC 11.50
M1002.0125 PVC MALE THREADED ADAPTOR 25.4mm) PC 9.00
M1002.0126 PVC MALE THREADED ADAPTOR (38mm) PC 25.50
M1002.0127 PVC MALE THREADED ADAPTOR (50mm) PC 31.00
M1002.0128 PVC87.5deg. SANITARY TAP TEE W/ SEAL RING (50mm x 25.4mm) PC 72.50

M1002.0129 PVC87.5deg. SANITARY TAP TEE W/ SEAL RING (50mm x 38mm) PC 80.50

M1002.0130 SHOWER HEAD WITH VALVE SET 978.50


M1002.0131 SOAP HOLDER SET 230.00
M1002.0132 CYLINDRICAL WATER TANK (500 GALS) SET 11,515.00
M1002.0133 STAINLESS LADDER RUNG KG 194.50
M1002.0134 KITCHEN SINK SET 2,070.50
M1002.0135 FLOOR DRAIN PC 112.50
M1002.0136 PAPER HOLDER SET 806.00
M1002.0137 MIRROR SQFT 752.00
M1002.0138 GATE VALVE 25MM DIA PC 342.00
M1002.0139 UNION PATENTEE 13MM DIA PC 35.00
M1002.0140 WATER METER PC 1,143.00
M1002.0141 SOLVENT CAN 22.00
M1002.0142 TEFFLON TAPE ROLL 36.00
M1002.0143 GI NIPPLE 13MM DIA PC 34.50
M1004.0000 HARDWARE None
M1004.0001 ANCHOR VOLTS WITH NUTS AND WASHER KG 47.50
M1004.0002 MACHINE BOLTS WITH NUTS AND WASHER KG 47.50
M1004.0003 TENSION RODS (38mm D) LNFT 84.00
M1004.0004 TENSION RODS (16mm D) LNFT 31.00
M1004.0005 TENSION RODS (19mm D) LNFT 42.00
M1004.0006 TURN BUCKLES (12.7mm D) PC 116.00
M1004.0007 TURN BUCKLES (16mm D) PC 158.50
M1004.0008 TURN BUCKLES (19mm D) PC 227.00
M1004.0009 W.I. STRAP KG 222.50
M1004.0010 HINGE (50mm x 101mm) PR 75.50
M1004.0011 SAND PAPER ROLL 1,496.00
M1004.0012 DOOR LOCKS (SCHLAGE OR EQUIVALENT) SET 1,128.50
M1004.0013 AUTOMATIC DOOR CLOSER (YALE OR EQUIVALENT) SET 1,725.50
M1004.0014 TAR PAINT GAL 692.00
M1004.0015 STEEL CABLE KG 172.50
M1004.0016 STEEL GRATING FRAME KG 110.00
M1010.0000 WOODEN DOORS AND WINDOWS None
M1010.0001 FLUSH HOLLOW CORE DOOR SQM 812.50
M1010.0002 FLUSH TYPE SOLID CORE DOOR SQM 1,422.50
M1010.0003 NARRA PANELED DOOR SQM 6,794.50
M1010.0004 TANGUILE PANELED DOOR SQM 7,107.50
M1010.0005 ALUMINUM GLASS DOOR SQM 6,450.00
M1010.0006 GLASS TRANSOM ON WOOD SQM 3,358.50
M1010.0007 ACCORDION TYPE DOOR SQM 2,405.50
M1010.0008 VARIFOLD TYPE DOOR SQM 2,593.00
M1010.0009 AWNING TYPE STEEL CASEMENT WINDOWS SQM 3,478.00

Page 66 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M1010.0010 SWING TYPE STEEL CASEMENT WINDOWS SQM 2,875.50
M1010.0011 GLASS JALOUSIE WINDOW SQM 2,877.00
M1010.0012 FIXED GLASS WINDOW ON METAL FRAME SQM 806.50
M1010.0013 FIXED LOUVERED STEEL WINDOW SQM 1,382.00
M1010.0014 ALUMINUM CASEMENT WINDOW SQM 3,551.00
M1010.0015 SLIDING ALUMINUM WINDOW SQM 2,767.00
M1013.0000 METAL ROOFING None
M1013.0001 CORRUGATED ROOFING, GAUGE 26 (0.551 mm x 2.44m) SQM 493.00
M1013.0002 PRE-PAINTED METAL ROOFING SHEET GA. 26 LONG SPAN SQM 414.50
M1013.0003 PRE-PAINTED METAL ROOFING SHEET GA. 26 X 2.44m SQM 679.50
M1013.0004 PRE-PAINTED GUTTER, GA 24(0.701 MM) X 2.44m LNM 218.50
M1013.0005 ORDINARY GUTTER, GA 24(0.701 MM) X 2.44m LNM 218.50
M1013.0006 PRE-PAINTED FLASHING, GA 24(0.701 MM) X 2.44m LNM 218.50
M1013.0007 ORDINARY FLASHING, GA 24(0.701 MM) X 2.44m LNM 218.50
M1013.0008 PRE-PAINTED RIDGE ROLL, GA 24 (0.701 MM) X 2.44m LNM 218.50
M1013.0009 ORDINARY RIDGE ROLL, GA 24 (0.701 MM) X 2.44 LNM 218.50
M1013.0010 ROOF VENTILATORS SET 924.00
M1015.0000 CERAMIC TILES None
M1015.0001 CERAMIC GLAZED TILES SQM 738.00
M1015.0002 CERAMIC UNGLAZED TILE SQM 877.00
M1019.0000 WOOD TILES None
M1019.0001 NARRA WOOD TILE SQM 965.00
M1019.0002 TANGUILE WOOD TILE SQM 875.00
M1020.0000 VINYL FLOOR TILES None
M1020.0001 VINYL TILES 1/16" THICKNESS SQM 449.50
M1020.0002 VINYL TILES 1/14" THICKNESS SQM 521.00
M1020.0003 VINYL TILES 1/12" THICKNESS SQM 662.50
M1100.0000 CONDUITS, BOXES AND FITTINGS None
M1100.0001 ELECTRICAL RIGID STEEL CONDUIT (12.7mm D) LGHT 272.00
M1100.0002 ELECTRICAL RIGID STEEL CONDUIT (19mm D) LGHT 552.50
M1100.0003 ELECTRICAL RIGID STEEL CONDUIT (25.4mm D) LGHT 879.00
M1100.0004 BUSHING AND LOCKNUT (12.7mm) PR 9.50
M1100.0005 BUSHING AND LOCKNUT (19mm) PR 12.00
M1100.0006 BUSHING AND LOCKNUT (25.4mm) PR 15.50
M1100.0007 ELBOW 90 DEG (RIGID STEEL) (25.4mm D) PC 232.50
M1100.0008 PVC CONDUIT PIPE (3m x 12.7mm D) PC 84.50
M1100.0009 PVC CONDUIT PIPE (3m x 19mm D) PC 110.50
M1100.0010 PVC CONDUIT PIPE (3m x 25.4mm D) PC 147.50
M1100.0011 PVC CONDUIT ELBOW 90 DEG, (25.4mm D) PC 25.50
M1100.0012 PVC ADAPTER WITH LOCKNUT (12.7mm D) PC 10.50
M1100.0013 PVC ADAPTER WITH LOCKNUT (19mm D) PC 17.50
M1100.0014 PVC ADAPTER WITH LOCKNUT (25.4mm D) PC 20.50
M1100.0015 RS CONDUIT COUPLING (12.7mm D) PC 18.50
M1100.0016 RS CONDUIT COUPLING (25.4mm D) PC 29.00
M1100.0017 PVC CONDUIT COUPLING (12.7mm D) PC 7.50
M1100.0018 PVC CONDUIT COUPLING (19mm D) PC 10.50
M1100.0019 PVC CONDUIT COUPLING (25.4mm D) PC 29.00
M1100.0020 OCTAGONAL JUNCTION BOX TYPE GAUGE #16 (101mm x 101mm PC 36.00
x 53mm) DEEP
M1100.0021 UTILITY BOX GAUGE # 16 (50mm x 101mm x 53mm) DEEP TYPE PC 37.50

M1100.0022 SQUARE BOX (101mm x 53mm) DEEP TYPE GAUGE #16 PC 37.50

Page 67 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M1100.0023 SQUARE BOX (101mm x 63mm) DEEP TYPE GAUGE #16 PC 48.00
M1100.0024 METAL PULL BOX (152mm x 152mm x 101mm) GAUGE #16 PC 428.00
M1100.0025 METAL PULL BOX (304mm x 304mm x 101mm) GAUGE #16 PC 506.00
M1100.0026 TELEPHONE CABINET (304mm x 457mm x 127mm) GAUGE #16 SET 1,873.50

M1100.0027 TELEPHONE CABINET (304mm x 610mm x 152mm) GAUGE #16 SET 2,289.50
M1100.0028 CONDULET TYPE 'F' (12.7mm) PC 81.00
M1100.0029 CONDULET TYPE 'F' (19mm) PC 122.50
M1100.0030 SERVICE ENTRANCE CAP (12.7mm D) PC 75.50
M1100.0031 SERVICE ENTRANCE CAP (19mm D) PC 115.50
M1100.0032 SERVICE ENTRANCE CAP (25.4mm D) PC 232.00
M1100.0033 MICA TUBING M 55.00
M1100.0034 ELECTRIC WIRES THWN/THHN 2.0 mm2 M 25.50
M1100.0035 ELECTRIC WIRES THWN/THHN 3.5 mm2 M 28.50
M1100.0036 ELECTRIC WIRES THWN/THHN 5.5 mm2 M 44.00
M1100.0037 TELEPHONE JACKETED WIRE CAT 5E M 34.00
M1100.0038 SINGLE GANG SWITCH SET 112.00
M1100.0039 TWO-GANG SWITCH SET 152.00
M1100.0040 THREE-GANG SWITCH SET 206.00
M1100.0041 TWO-WAY SWITCH SET 194.50
M1100.0042 DUPLEX CONVENIENCE OUTLET SET 194.50
M1100.0043 HEAVY DUTY OUTLET SET 423.50
M1100.0044 POLARIZED 3-PRONGS (ACU OUTLET) SET 542.50
M1100.0045 ENCLOSED AIR CIRCUIT BREAKER 100AF, 3P, 220V, 70AT NEMA I SET 1,528.00

M1100.0046 ENCLOSED AIR CIRCUIT BREAKER 50AF, 3P, 220V, 40AT NEMA I SET 1,510.00
M1100.0047 ENCLOSED AIR CIRCUIT BREAKER 50AF, 2P, 220V, 40AT NEMA I SET 788.00
M1100.0048 ELECTRICAL TAPE 3/4" X 20 YDS PC 40.50
M1100.0049 PANELBOARD & CABINETS (ENCLOSED 30AMP, 2 PST) SET 713.50
M1100.0050 PANELBOARD & CABINETS (ENCLOSED 60AMP, 2 PST) SET 1,036.50
M1100.0051 1 X 20 W BOX TYPE FLF SET 274.50
M1100.0052 1 X 40 W BOX TYPE FLF SET 369.00
M1100.0053 2 X 40 W BOX TYPE FLF SET 691.50
M1100.0054 1 X 20 W INDUSTRIAL TYPE FLF SET 282.50
M1100.0055 2 X 40 W INDUSTRIAL TYPE FLF SET 807.50
M1100.0056 1 X 40 W TROFFER TYPE ALUMINUM LOUVER RECESS SET 671.00
M1100.0057 2 X 40 W TROFFER TYPE ALUMINUM LOUVER RECESS SET 1,380.50
M1100.0058 1 X 40 W TROFFER TYPE ALUMINUM LOUVER SURFACE SET 685.00
M1100.0059 2 X 40 W TROFFER TYPE ALUMINUM LOUVER SURFACE SET 1,383.50
M1100.0060 6 " D PINLIGHT WITH 18 W 220 V CFL SET 230.00
M1100.0061 EQUIPMENT FOR FIRE ALARM STATION (MANUAL) SET 1,858.00
M1100.0062 EQUIPMENT FOR FIRE ALARM BELL (VIBRATING 6" D) SET 2,299.50
M1100.0063 EQUIPMENT FOR FIRE ALARM, ANNUNCIATOR SET 2,160.50
M1100.0064 EQUIPMENT FOR FIRE ALARM, CONTROL PANEL SET 6,329.00
M1100.0065 EQUIPMENT FOR FIRE ALARM, SMOKE DETECTOR SET 2,300.50
M1100.0066 FLOOR OUTLET POP-UP SET 5,069.00
M1100.0067 TELEPHONE OUTLET RJ 45 SET 2,299.50

Page 68 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT
2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

DPWH-BOC PRICE LIST


Region : X LANAO DEL NORTE

Material Code Material Description Unit LANAO DEL NORTE


1ST & 2ND
M1800.0000 OTHER CONSTRUCTION MATERIALS None
M1800.0001 NIPA SHINGLES CLASS I SQM 11.50
M1800.0002 NIPA SHINGLES CLASS II SQM 14.50
M1800.0003 SAWALI 2M X 2M WITH SKIN SQM 50.00
M1800.0004 SAWALI 2M X 2M SKINLESS SQM 53.50
M2000.0000 MECHANICAL EQUIPMENTS None
M2000.0001 GENERATOR 220V 100KW CAPACITY UNIT 270,515.00
M2000.0002 AIR CONDITIONER WINDOW TYPE 1.0 HP 220V UNIT 13,820.00
M2000.0003 AIR CONDITIONER WINDOW TYPE 1.5 HP 220V UNIT 19,336.00
M2000.0004 AIR CONDITIONER WINDOW TYPE 2.0 HP 220V UNIT 21,739.00

Page 69 of 176 2.2_price ref.1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

REFERENCE NO. : PM #01 PM#01 UNIT COST/ M3 93.55


DESCRIPTION : Borrow and Blending Materials OUTPUT/ HR: 80.00

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L09 Unskilled Laborer 2 1 47.59 95.18

SUB - TOTAL A 95.18


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E102 Crawler Dozer, D65P-11, 165hp 1 1 3,379.00 3,379.00
Misc. Tools (10% of labor) 9.52

SUB - TOTAL B 3,388.52


TOTAL A + B 3,483.70
C. OUTPUT 80.00
D. UNIT COST (A + B)/C 43.55
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM015 Royalty for quarries cu.m. 1 50.00 50.00

SUB - TOTAL E 50.00


F. TOTAL BASIC COST (D + E) 93.55

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #02 PM#02 UNIT COST/ M3 108.06


Page 70 of 176 B.P.Analysis1A
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

DESCRIPTION : Selected Materials for Backfill OUTPUT/ HR: 60.00

REF. NO. DESIGNATION NO. OF NO. OF HOURLY RATE AMOUNT


PERSON HOUR

B. LABOR
L09 Unskilled Laborer 2 1 47.59 95.18

SUB - TOTAL A 95.18


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E102 Crawler Dozer, D65P-11, 165hp 1 1 3,379.00 3,379.00
Misc. Tools (10% of labor) 9.52

SUB - TOTAL B 3,388.52


TOTAL A + B 3,483.70
C. OUTPUT 60.00
D. UNIT COST (A + B)/C 58.06
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM015 Royalty for quarries cu.m. 1 50.00 50.00

SUB - TOTAL E 50.00


F. TOTAL BASIC COST (D + E) 108.06

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #03 PM#03 UNIT COST/ M3 195.27


DESCRIPTION : Fine Aggregates OUTPUT/ HR: 80.00
Page 71 of 176 B.P.Analysis1A
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

(Loaded & Screened at Quarry)


NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L09 Unskilled Laborer 5 1 47.59 237.95

SUB - TOTAL A 315.94


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E102 Crawler Dozer, D65P-11, 165hp 1 1 3,379.00 3,379.00
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E126 Dump Truck, 10.00 cu.m. 2 1 1,420.00 2,840.00
E203 Washing / Screening Plant, 100TPH 1 1 3,321.69 3,321.69
Minor Tools (10% of labor) 31.59

SUB - TOTAL B 11,305.28


TOTAL A + B 11,621.22
C. OUTPUT 80.00
D. UNIT COST (A + B)/C 145.27
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM015 Royalty for quarries cu.m. 1 50.00 50.00

SUB - TOTAL E 50.00


F. TOTAL BASIC COST (D + E) 195.27

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #04 PM#04 UNIT COST/ M3 187.37


DESCRIPTION : Aggregate for Subbase OUTPUT/ HR: 60.00
(Loaded & Screened at Quarry)
Page 72 of 176 B.P.Analysis1A
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L09 Unskilled Laborer 5 1 47.59 237.95

SUB - TOTAL A 315.94


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E102 Crawler Dozer, D65P-11, 165hp 1 1 3,379.00 3,379.00
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E126 Dump Truck, 10.00 cu.m. 2 1 1,420.00 2,840.00
E203 Washing / Screening Plant, 100TPH 1 1 3,321.69 3,321.69
Minor Tools (10% of labor) 31.59

SUB - TOTAL B 7,926.28


TOTAL A + B 8,242.22
C. OUTPUT 60.00
D. UNIT COST (A + B)/C 137.37
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM015 Royalty for quarries cu.m. 1 50.00 50.00

SUB - TOTAL E 50.00


F. TOTAL BASIC COST (D + E) 187.37

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #05 PM#05 UNIT COST/ M3 192.91


DESCRIPTION : Aggregate for Base Course OUTPUT/ HR: 60.00
(Loaded & Screened at Quarry)

Page 73 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L09 Unskilled Laborer 5 1 47.59 237.95

SUB - TOTAL A 315.94


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E102 Crawler Dozer, D65P-11, 165hp 1 1 3,379.00 3,379.00
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E126 Dump Truck, 10.00 cu.m. 2 1 1,420.00 2,840.00
E203 Washing / Screening Plant, 100TPH 1 1.1 3,321.69 3,653.86
Minor Tools (10% of labor) 31.59

SUB - TOTAL B 8,258.45


TOTAL A + B 8,574.39
C. OUTPUT 60.00
D. UNIT COST (A + B)/C 142.91
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM015 Royalty for quarries cu.m. 1 50.00 50.00

SUB - TOTAL E 50.00


F. TOTAL BASIC COST (D + E) 192.91

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #06 PM#06 UNIT COST/ M3 215.05


DESCRIPTION : Crushed Aggregates for Surface Course OUTPUT/ HR: 60.00

Page 74 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L09 Unskilled Laborer 5 1 47.59 237.95

SUB - TOTAL A 315.94


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E102 Crawler Dozer, D65P-11, 165hp 1 1 3,379.00 3,379.00
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E126 Dump Truck, 10.00 cu.m. 2 1 1,420.00 2,840.00
E201 Aggregate Crusher, Parker Model 1208, 100TPH 1 1.25 3,985.93 4,982.41
Minor Tools (10% of labor) 31.59

SUB - TOTAL B 9,587.00


TOTAL A + B 9,902.94
C. OUTPUT 60.00
D. UNIT COST (A + B)/C 165.05
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM015 Royalty for quarries cu.m. 1 50.00 50.00

SUB - TOTAL E 50.00


F. TOTAL BASIC COST (D + E) 215.05

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #07 PM#07 UNIT COST/ M3 187.02


DESCRIPTION : Crushed Aggregates for Cement Concrete OUTPUT/ HR: 65.00

Page 75 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L09 Unskilled Laborer 5 1 47.59 237.95

SUB - TOTAL A 315.94


NAME AND CAPACITY NO. OF NO. OF HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E102 Crawler Dozer, D65P-11, 165hp 1 1 3,379.00 3,379.00
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E126 Dump Truck, 10.00 cu.m. 2 1 1,420.00 2,840.00
E201 Aggregate Crusher, Parker Model 1208, 100TPH 1 1 3,985.93 3,985.93
Minor Tools (10% of labor) 31.59

SUB - TOTAL B 8,590.52


TOTAL A + B 8,906.46
C. OUTPUT 65.00
D. UNIT COST (A + B)/C 137.02
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM015 Royalty for quarries cu.m. 1 50.00 50.00

SUB - TOTAL E 50.00


F. TOTAL BASIC COST (D + E) 187.02

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #08 PM#08 UNIT COST/ M3 195.27


DESCRIPTION : Granular Bedding Materials OUTPUT/ HR: 80.00

Page 76 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L09 Unskilled Laborer 5 1 47.59 237.95

SUB - TOTAL A 315.94


NAME AND CAPACITY NO. OF NO. OF HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E102 Crawler Dozer, D65P-11, 165hp 1 1 3,379.00 3,379.00
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E126 Dump Truck, 10.00 cu.m. 2 1 1,420.00 2,840.00
E203 Washing / Screening Plant, 100TPH 1 1 3,321.69 3,321.69
Minor Tools (10% of labor) 31.59

SUB - TOTAL B 11,305.28


TOTAL A + B 11,621.22
C. OUTPUT 80.00
D. UNIT COST (A + B)/C 145.27
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM015 Royalty for quarries cu.m. 1 50.00 50.00

SUB - TOTAL E 50.00


F. TOTAL BASIC COST (D + E) 195.27

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #09 PM#09 UNIT COST/ M3 390.63


DESCRIPTION : Boulders OUTPUT/ HR: 30.00

Page 77 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L09 Unskilled Laborer 10 1 47.59 475.90

SUB - TOTAL A 769.80


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E102 Crawler Dozer, D65P-11, 165hp 1 1 3,379.00 3,379.00
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E126 Dump Truck, 10.00 cu.m. 3 1 1,420.00 4,260.00
Minor Tools (10% of Labor) 76.98

SUB - TOTAL B 9,448.98


TOTAL A + B 10,218.78
C. OUTPUT 30.00
D. UNIT COST (A + B)/C 340.63
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM015 Royalty for quarries cu.m. 1 50.00 50.00

SUB - TOTAL E 50.00


F. TOTAL BASIC COST (D + E) 390.63

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #10 PM#10 UNIT COST/ M3 45.12


DESCRIPTION : Water OUTPUT/ HR: 60.00

Page 78 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L09 Unskilled Laborer 1 1 47.59 47.59

SUB - TOTAL A 47.59


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E134 Water Truck, 16,000 Liters 1 1 2,450.00 2,450.00
Minor Tools (10% of Labor) 4.76

SUB - TOTAL B 2,454.76


TOTAL A + B 2,502.35
C. OUTPUT 60.00
D. UNIT COST (A + B)/C 41.71
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM016 Royalty for water cu.m. 2.27 1.50 3.41

SUB - TOTAL E 3.41


F. TOTAL BASIC COST (D + E) 45.12

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #11 PM#11 UNIT COST/ M3 4,207.21


DESCRIPTION : Concrete Class "A", 21MPa (3000psi) OUTPUT/ HR: 30.00

Page 79 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L01 Construction Foreman 1 1 84.99 84.99
L07 Skilled Laborer 2 1 61.54 123.08
L09 Unskilled Laborer 4 1 47.59 190.36

SUB - TOTAL A 398.43


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E134 Water Truck, 16,000 Liters 1 1 2,450.00 2,450.00
E205 Concrete Batch Plant, 30 cu.m./hr. 1 1 1,421.75 1,421.75
E207 Transit Mixer, 5.0 cu.m. 6 1 1,318.00 7,908.00
Minor Tools (10% of Labor) 39.84

SUB - TOTAL B 13,552.59


TOTAL A + B 13,951.02
C. OUTPUT 30.00
D. UNIT COST (A + B)/C 465.03
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM007 Portland Cement, 40kgs. bag 9.00 276.00 2,484.00
PM #03 Fine Aggregates cu.m. 0.50 783.61 391.81
PM #07 Crushed Aggregates for Cement Concrete cu.m. 1.00 775.36 775.36
PM #10 Water cu.m. 0.18 45.12 7.94
Wastage (5% of the above) 182.96

SUB - TOTAL E 3,842.07


F. TOTAL BASIC COST (D + E) 4,307.10

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #12 PM#13 UNIT COST/ M3 4,017.30


DESCRIPTION : Concrete Class "B" (18Mpa) OUTPUT/ HR: 30.00

Page 80 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L01 Construction Foreman 1 1 84.99 84.99
L07 Skilled Laborer 2 1 61.54 123.08
L09 Unskilled Laborer 4 1 47.59 190.36

SUB - TOTAL A 398.43


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E134 Water Truck, 16,000 Liters 1 1 2,450.00 2,450.00
E205 Concrete Batch Plant, 30 cu.m./hr. 1 1 1,421.75 1,421.75
E207 Transit Mixer, 5.0 cu.m. 6 1 1,318.00 7,908.00
Minor Tools (10% of Labor) 39.84

SUB - TOTAL B 13,552.59


TOTAL A + B 13,951.02
C. OUTPUT 30.00
D. UNIT COST (A + B)/C 465.03
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM007 Portland Cement, 40kgs. bag 8.00 276.00 2,208.00
PM #03 Fine Aggregates cu.m. 0.50 783.61 391.81
PM #07 Crushed Aggregates for Cement Concrete cu.m. 1.00 775.36 775.36
PM #10 Water cu.m. 0.18 45.12 7.94
Wastage (5% of the above) 169.16

SUB - TOTAL E 3,552.27


F. TOTAL BASIC COST (D + E) 4,017.30

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #13 PM#14 UNIT COST/ M3 4,307.10


DESCRIPTION : Concrete Class "C", 21MPa (3000Psi) OUTPUT/ HR: 30.00

Page 81 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L01 Construction Foreman 1 1 84.99 84.99
L07 Skilled Laborer 2 1 61.54 123.08
L09 Unskilled Laborer 4 1 47.59 190.36

SUB - TOTAL A 398.43


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E134 Water Truck, 16,000 Liters 1 1 2,450.00 2,450.00
E205 Concrete Batch Plant, 30 cu.m./hr. 1 1 1,421.75 1,421.75
E207 Transit Mixer, 5.0 cu.m. 6 1 1,318.00 7,908.00
Minor Tools (10% of Labor) 39.84

SUB - TOTAL B 13,552.59


TOTAL A + B 13,951.02
C. OUTPUT 30.00
D. UNIT COST (A + B)/C 465.03
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM007 Portland Cement, 40kgs. bag 9.00 276.00 2,484.00
PM #03 Fine Aggregates cu.m. 0.50 783.61 391.81
PM #07 Crushed Aggregates for Cement Concrete cu.m. 1.00 775.36 775.36
PM #10 Water cu.m. 0.18 45.12 7.94
Wastage (5% of the above) 182.96

SUB - TOTAL E 3,842.07


F. TOTAL BASIC COST (D + E) 4,307.10

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #14 PM#15a UNIT COST/ M3 4,316.11


DESCRIPTION : Concrete Class "A" (For RCPC Class II) OUTPUT/ HR: 30.00

Page 82 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L01 Construction Foreman 1 1 84.99 84.99
L07 Skilled Laborer 2 1 61.54 123.08
L09 Unskilled Laborer 4 1 47.59 190.36

SUB - TOTAL A 644.10


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E134 Water Truck, 16,000 Liters 1 1 2,450.00 2,450.00
E205 Concrete Batch Plant, 30 cu.m./hr. 1 1 1,421.75 1,421.75
E207 Transit Mixer, 5.0 cu.m. 6 1 1,318.00 7,908.00
Minor Tools (10% of Labor) 64.41

SUB - TOTAL B 13,577.16


TOTAL A + B 14,221.26
C. OUTPUT 30.00
D. UNIT COST (A + B)/C 474.04
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM007 Portland Cement, 40kgs. bag 9.00 276.00 2,484.00
PM #03 Fine Aggregates cu.m. 0.50 783.61 391.81
PM #07 Crushed Aggregates for Cement Concrete cu.m. 1.00 775.36 775.36
PM #10 Water cu.m. 0.18 45.12 7.94
Wastage (5% of the above) 182.96

SUB - TOTAL E 3,842.07


F. TOTAL BASIC COST (D + E) 4,316.11

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #15 PM#15b UNIT COST/ M3 4,452.00


DESCRIPTION : Concrete Class "A" (For RCPC Class IV) OUTPUT/ HR: 30.00

Page 83 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L01 Construction Foreman 1 1 84.99 84.99
L07 Skilled Laborer 2 1 61.54 123.08
L09 Unskilled Laborer 4 1 47.59 190.36

SUB - TOTAL A 398.43


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E134 Water Truck, 16,000 Liters 1 1 2,450.00 2,450.00
E205 Concrete Batch Plant, 30 cu.m./hr. 1 1 1,421.75 1,421.75
E207 Transit Mixer, 5.0 cu.m. 6 1 1,318.00 7,908.00
Minor Tools (10% of Labor) 39.84

SUB - TOTAL B 13,552.59


TOTAL A + B 13,951.02
C. OUTPUT 30.00
D. UNIT COST (A + B)/C 465.03
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM007 Portland Cement, 40kgs. bag 9.50 276.00 2,622.00
PM #03 Fine Aggregates cu.m. 0.50 783.61 391.81
PM #07 Crushed Aggregates for Cement Concrete cu.m. 1.00 775.36 775.36
PM #10 Water cu.m. 0.18 45.12 7.94
Wastage (5% of the above) 189.86

SUB - TOTAL E 3,986.97


F. TOTAL BASIC COST (D + E) 4,452.00

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #16 PM#17 UNIT COST/ M3 3,064.42


DESCRIPTION : Lean Concrete (10Mpa) OUTPUT/ HR: 30.00

Page 84 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L01 Construction Foreman 1 1 84.99 84.99
L07 Skilled Laborer 2 1 61.54 123.08
L09 Unskilled Laborer 4 1 47.59 190.36

SUB - TOTAL A 398.43


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E134 Water Truck, 16,000 Liters 1 1 2,450.00 2,450.00
E205 Concrete Batch Plant, 30 cu.m./hr. 1 1 1,421.75 1,421.75
E207 Transit Mixer, 5.0 cu.m. 6 1 1,318.00 7,908.00
Minor Tools (10% of Labor) 39.84

SUB - TOTAL B 13,552.59


TOTAL A + B 13,951.02
C. OUTPUT 30.00
D. UNIT COST (A + B)/C 465.03
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM007 Portland Cement, 40kgs. bag 5.00 276.00 1,380.00
PM #03 Fine Aggregates cu.m. 0.65 783.61 509.35
PM #07 Crushed Aggregates for Cement Concrete cu.m. 0.75 775.36 581.52
PM #10 Water cu.m. 0.11 45.12 4.74
Wastage (5% of the above) 123.78

SUB - TOTAL E 2,599.39


F. TOTAL BASIC COST (D + E) 3,064.42

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #17 PM#18 UNIT COST/ M3 4,481.64


DESCRIPTION : Concrete for Portland Cement Conc. Pavement OUTPUT/ HR: 30.00

Page 85 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L01 Construction Foreman 1 1 84.99 84.99
L07 Skilled Laborer 2 1 61.54 123.08
L09 Unskilled Laborer 4 1 47.59 190.36

SUB - TOTAL A 644.10


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E134 Water Truck, 16,000 Liters 1 1 2,450.00 2,450.00
E205 Concrete Batch Plant, 30 cu.m./hr. 1 1 1,421.75 1,421.75
E207 Transit Mixer, 5.0 cu.m. 6 1 1,318.00 7,908.00
Minor Tools (10% of Labor) 64.41

SUB - TOTAL B 13,577.16


TOTAL A + B 14,221.26
C. OUTPUT 30.00
D. UNIT COST (A + B)/C 474.04
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM007 Portland Cement, 40kgs. bag 10.00 276.00 2,760.00
PM #03 Fine Aggregates cu.m. 0.45 783.61 352.62
PM #07 Crushed Aggregates for Cement Concrete cu.m. 0.90 775.36 697.82
PM #10 Water cu.m. 0.14 45.12 6.32
Wastage (5% of the above) 190.84

SUB - TOTAL E 4,007.60


F. TOTAL BASIC COST (D + E) 4,481.64

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #18 PM#19 UNIT COST/ Kg. 58.79


DESCRIPTION : Reinforcing Steel Bars, Grade 40 OUTPUT/ HR: 500.00

Page 86 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L01 Construction Foreman 1 1 84.99 84.99
L07 Skilled Laborer 2 1 61.54 123.08
L09 Unskilled Laborer 8 1 47.59 380.72

SUB - TOTAL A 588.79


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E131 Cargo Truck, 2 - 5 M.T. 1 0.15 783.00 117.45
E412 Bar Shear, 42mm 1 0.5 219.75 109.88
E413 Bar Circular Bender, 42mm 1 0.5 351.50 175.75
Minor Tools(10% of Labor Cost) 58.88

SUB - TOTAL B 461.96


TOTAL A + B 1,050.75
C. OUTPUT 500.00
D. UNIT COST (A + B)/C 2.10
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM008 Reinforcing Steel Bars Deformed, Grade 40 kg 1.00 52.00 52.00
CM017 G.I. Tie Wire, No. 16 kg 0.04 76.00 3.04
Wastage (3% of the above) 1.65

SUB - TOTAL E 56.69


F. TOTAL BASIC COST (D + E) 58.79

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #19 PM#20 UNIT COST/ Kg. 64.49


DESCRIPTION : Reinforcing Steel Bars, Grade 60 OUTPUT/ HR: 500.00

Page 87 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L01 Construction Foreman 1 1 84.99 84.99
L07 Skilled Laborer 2 1 61.54 123.08
L09 Unskilled Laborer 8 1 47.59 380.72

SUB - TOTAL A 588.79


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E131 Cargo Truck, 2 - 5 M.T. 1 0.5 783.00 391.50
E412 Bar Shear, 42mm 1 0.5 219.75 109.88
E413 Bar Circular Bender, 42mm 1 0.5 351.50 175.75
Minor Tools(10% of Labor Cost) 58.88

SUB - TOTAL B 736.01


TOTAL A + B 1,324.80
C. OUTPUT 500.00
D. UNIT COST (A + B)/C 2.65
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM009 Reinforcing Steel Bars Deformed, Grade 60 kg 1.00 57.00 57.00
CM017 G.I. Tie Wire, No. 16 kg 0.04 76.00 3.04
Wastage (3% of the above) 1.80

SUB - TOTAL E 61.84


F. TOTAL BASIC COST (D + E) 64.49

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #20 UNIT COST/ L.M. 1,741.14


DESCRIPTION : Reinforced Concrete Pipe Culvert, 610mm dia. Class II OUTPUT/ HR: 1.50

Page 88 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L07 Skilled Laborer 1 1 61.54 61.54
L09 Unskilled Laborer 2 1 47.59 95.18

SUB - TOTAL A 234.71


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

A. EQUIPMENT
Minor Tools including molds,etc. 70.41
(30% of Labor)

SUB - TOTAL B 70.41


TOTAL A + B 305.12
C. OUTPUT 1.50
D. UNIT COST (A + B)/C 203.41
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
PM #14 Concrete Class "A" (For RCPC Class II) cu.m. 0.17 4,316.11 733.74
PM #18 Reinforcing Steel Bars, Grade 40 kg. 12.43 58.79 730.76
Wastage (5% of the above) 73.23

SUB - TOTAL E 1,537.73


F. TOTAL BASIC COST (D + E) 1,741.14

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #21 UNIT COST/ L.M. 1,765.39


DESCRIPTION : Reinforced Concrete Pipe Culvert, 610mm dia. Class IV OUTPUT/ HR: 1.50

Page 89 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L07 Skilled Laborer 1 1 61.54 61.54
L09 Unskilled Laborer 2 1 47.59 95.18

SUB - TOTAL A 234.71


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

A. EQUIPMENT
Minor Tools including molds,etc. 70.41
(30% of Labor)

SUB - TOTAL B 70.41


TOTAL A + B 305.12
C. OUTPUT 1.50
D. UNIT COST (A + B)/C 203.41
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
PM #15 Concrete Class "A" (For RCPC Class IV) cu.m. 0.17 4,452.00 756.84
PM #18 Reinforcing Steel Bars, Grade 40 kg. 12.43 58.79 730.76
Wastage (5% of the above) 74.38

SUB - TOTAL E 1,561.98


F. TOTAL BASIC COST (D + E) 1,765.39

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #22 UNIT COST/ L.M. 2,207.08


DESCRIPTION : Reinforced Concrete Pipe Culvert, 760mm dia. Class II OUTPUT/ HR: 1.25

Page 90 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L07 Skilled Laborer 1 1 61.54 61.54
L09 Unskilled Laborer 2 1 47.59 95.18

SUB - TOTAL A 234.71


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

A. EQUIPMENT
Minor Tools including molds,etc. 70.41
(30% of Labor)

SUB - TOTAL B 70.41


TOTAL A + B 305.12
C. OUTPUT 1.25
D. UNIT COST (A + B)/C 244.10
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
PM #14 Concrete Class "A" (For RCPC Class II) cu.m. 0.24 4,316.11 1,022.92
PM #18 Reinforcing Steel Bars, Grade 40 kg. 14.40 58.79 846.58
Wastage (5% of the above) 93.48

SUB - TOTAL E 1,962.98


F. TOTAL BASIC COST (D + E) 2,207.08

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #23 UNIT COST/ L.M. 2,240.89


DESCRIPTION : Reinforced Concrete Pipe Culvert, 760mm dia. Class IV OUTPUT/ HR: 1.25

Page 91 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L07 Skilled Laborer 1 1 61.54 61.54
L09 Unskilled Laborer 2 1 47.59 95.18

SUB - TOTAL A 234.71


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

A. EQUIPMENT
Minor Tools including molds,etc. 70.41
(30% of Labor)

SUB - TOTAL B 70.41


TOTAL A + B 305.12
C. OUTPUT 1.25
D. UNIT COST (A + B)/C 244.10
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
PM #15 Concrete Class "A" (For RCPC Class IV) cu.m. 0.237 4,452.00 1,055.12
PM #18 Reinforcing Steel Bars, Grade 40 kg. 14.40 58.79 846.58
Wastage (5% of the above) 95.09

SUB - TOTAL E 1,996.79


F. TOTAL BASIC COST (D + E) 2,240.89

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #24 UNIT COST/ L.M. 3,564.33


DESCRIPTION : Reinforced Concrete Pipe Culvert, 910mm dia. Class II OUTPUT/ HR: 1.25

Page 92 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L07 Skilled Laborer 1 1 61.54 61.54
L09 Unskilled Laborer 2 1 47.59 95.18

SUB - TOTAL A 234.71


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

A. EQUIPMENT
Minor Tools including molds,etc. 70.41
(30% of Labor)

SUB - TOTAL B 70.41


TOTAL A + B 305.12
C. OUTPUT 1.25
D. UNIT COST (A + B)/C 244.10
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
PM #14 Concrete Class "A" (For RCPC Class II) cu.m. 0.32 4,316.11 1,398.42
PM #18 Reinforcing Steel Bars, Grade 40 kg. 30.00 58.79 1,763.70
Wastage (5% of the above) 158.11

SUB - TOTAL E 3,320.23


F. TOTAL BASIC COST (D + E) 3,564.33

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #25 UNIT COST/ L.M. 3,610.56


DESCRIPTION : Reinforced Concrete Pipe Culvert, 910mm dia. Class IV OUTPUT/ HR: 1.25

Page 93 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L07 Skilled Laborer 1 1 61.54 61.54
L09 Unskilled Laborer 2 1 47.59 95.18

SUB - TOTAL A 234.71


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

A. EQUIPMENT
Minor Tools including molds,etc. 70.41
(30% of Labor)

SUB - TOTAL B 70.41


TOTAL A + B 305.12
C. OUTPUT 1.25
D. UNIT COST (A + B)/C 244.10
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
PM #15 Concrete Class "A" (For RCPC Class IV) cu.m. 0.32 4,452.00 1,442.45
PM #18 Reinforcing Steel Bars, Grade 40 kg. 30.00 58.79 1,763.70
Wastage (5% of the above) 160.31

SUB - TOTAL E 3,366.46


F. TOTAL BASIC COST (D + E) 3,610.56

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #26 UNIT COST/ L.M. 4,797.80


DESCRIPTION : Reinforced Concrete Pipe Culvert, 1070mm dia. Class II OUTPUT/ HR: 1.25

Page 94 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L07 Skilled Laborer 2 1 61.54 123.08
L09 Unskilled Laborer 4 1 47.59 190.36

SUB - TOTAL A 391.43


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
Minor Tools including molds,etc. 117.43
(30% of Labor)

SUB - TOTAL B 117.43


TOTAL A + B 508.86
C. OUTPUT 1.25
D. UNIT COST (A + B)/C 407.09
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
PM #14 Concrete Class "A" (For RCPC Class II) cu.m. 0.42 4,316.11 1,830.03
PM #18 Reinforcing Steel Bars, Grade 40 kg. 40.00 58.79 2,351.60
Wastage (5% of the above) 209.08

SUB - TOTAL E 4,390.71


F. TOTAL BASIC COST (D + E) 4,797.80

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #27 UNIT COST/ L.M. 4,858.30

DESCRIPTION : Reinforced Concrete Pipe Culvert, 1070mm dia. Class IV OUTPUT/ HR: 1.25

Page 95 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L07 Skilled Laborer 2 1 61.54 123.08
L09 Unskilled Laborer 4 1 47.59 190.36

SUB - TOTAL A 391.43


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
Minor Tools including molds,etc. 117.43
(30% of Labor)

SUB - TOTAL B 117.43


TOTAL A + B 508.86
C. OUTPUT 1.25
D. UNIT COST (A + B)/C 407.09
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
PM #15 Concrete Class "A" (For RCPC Class IV) cu.m. 0.42 4,452.00 1,887.65
PM #18 Reinforcing Steel Bars, Grade 40 kg. 40.00 58.79 2,351.60
Wastage (5% of the above) 211.96

SUB - TOTAL E 4,451.21


F. TOTAL BASIC COST (D + E) 4,858.30

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #28 UNIT COST/ L.M. 5,927.20


DESCRIPTION : Reinforced Concrete Pipe Culvert, 1220mm dia. Class II OUTPUT/ HR: 1.25

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR
Page 96 of 176 B.P.Analysis1A
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L07 Skilled Laborer 2 1 61.54 123.08
L09 Unskilled Laborer 4 1 47.59 190.36

SUB - TOTAL A 391.43


NAME AND CAPACITY NO. OF NO. OF HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
Minor Tools including molds,etc. 117.43
(30% of Labor)

SUB - TOTAL B 117.43


TOTAL A + B 508.86
C. OUTPUT 1.25
D. UNIT COST (A + B)/C 407.09
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
PM #14 Concrete Class "A" (For RCPC Class II) cu.m. 0.54 4,316.11 2,317.75
PM #18 Reinforcing Steel Bars, Grade 40 kg. 50.00 58.79 2,939.50
Wastage (5% of the above) 262.86

SUB - TOTAL E 5,520.11


F. TOTAL BASIC COST (D + E) 5,927.20

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #29 UNIT COST/ L.M. 6,003.82


DESCRIPTION : Reinforced Concrete Pipe Culvert, 1220mm dia. Class IV OUTPUT/ HR: 1.25

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

Page 97 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

A. LABOR
L02 Asst. Foreman/Leadman 1 1 77.99 77.99
L07 Skilled Laborer 2 1 61.54 123.08
L09 Unskilled Laborer 4 1 47.59 190.36

SUB - TOTAL A 391.43


NO. OF NO. OF
NAME AND CAPACITY HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
Minor Tools including molds,etc. 117.43
(30% of Labor)

SUB - TOTAL B 117.43


TOTAL A + B 508.86
C. OUTPUT 1.25
D. UNIT COST (A + B)/C 407.09
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
PM #15 Concrete Class "A" (For RCPC Class IV) cu.m. 0.54 4,452.00 2,390.72
PM #18 Reinforcing Steel Bars, Grade 40 kg. 50.00 58.79 2,939.50
Wastage (5% of the above) 266.51

SUB - TOTAL E 5,596.73


F. TOTAL BASIC COST (D + E) 6,003.82

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

REFERENCE NO. : PM #30 UNIT COST/ M3 257.49


DESCRIPTION : Topsoil Materials OUTPUT/ HR: 40.00

NO. OF NO. OF
REF. NO. DESIGNATION HOURLY RATE AMOUNT
PERSON HOUR

A. LABOR
Page 98 of 176 B.P.Analysis1A
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

BASIC PRICE ANALYSIS

L02 Asst. Foreman/Leadman 1 1 77.99 77.99


L09 Unskilled Laborer 5 1 47.59 237.95

SUB - TOTAL A 315.94


NAME AND CAPACITY NO. OF NO. OF HOURLY RATE AMOUNT
UNITS HOUR

B. EQUIPMENT
E102 Crawler Dozer, D65P-11, 165hp 1 1 3,379.00 3,379.00
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1 1,733.00 1,733.00
E126 Dump Truck, 10.00 cu.m. 2 1 1,420.00 2,840.00

Minor Tools (10% of labor) 31.59

SUB - TOTAL B 7,983.59


TOTAL A + B 8,299.53
C. OUTPUT 40.00
D. UNIT COST (A + B)/C 207.49
NAME AND SPECIFICATION UNIT QUANTITY UNIT COST AMOUNT

E. MATERIALS
CM015 Royalty for quarries cu.m. 1 50.00 50.00

SUB - TOTAL E 50.00


F. TOTAL BASIC COST (D + E) 257.49

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 99 of 176 B.P.Analysis1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

COST OF PROCESSED MATERIALS DELIVERED AT SITE


AS OF AUGUST 2020

BASIC HAULING TOTAL


ITEM NO. DESCRIPTION UNIT
PRICE COST COST

PM #01 Borrow and Blending Materials cu.m. 93.55 588.34 681.89


PM #02 Selected Materials for Backfill cu.m. 108.06 588.34 696.40
PM #03 Fine Aggregates cu.m. 195.27 588.34 783.61
PM #04 Aggregate for Subbase cu.m. 187.37 588.34 775.71
PM #05 Aggregate for Base Course cu.m. 192.91 588.34 781.25
PM #06 Crushed Aggregates for Surface Course cu.m. 215.05 588.34 803.39
PM #07 Crushed Aggregates for Cement Concrete cu.m. 187.02 588.34 775.36
PM #08 Granular Bedding Materials cu.m. 195.27 588.34 783.61
PM #09 Boulders cu.m. 390.63 792.12 1,182.75
PM #10 Water cu.m. 45.12 45.12
PM #11 Concrete Class "A", 21MPa (3000psi) cu.m. 4,207.21 4,207.21
PM #12 Concrete Class "B" (18Mpa) cu.m. 4,017.30 4,017.30
PM #13 Concrete Class "C", 21MPa (3000Psi) cu.m. 4,307.10 4,307.10
PM #14 Concrete Class "A" (For RCPC Class II) cu.m. 4,316.11 4,316.11
PM #15 Concrete Class "A" (For RCPC Class IV) cu.m. 4,452.00 4,452.00
PM #16 Lean Concrete (10Mpa) cu.m. 3,064.42 3,064.42
PM #17 Concrete for Portland Cement Conc. Pavement cu.m. 4,481.64 4,481.64
PM #18 Reinforcing Steel Bars, Grade 40 kg. 58.79 58.79
PM #19 Reinforcing Steel Bars, Grade 60 kg. 64.49 64.49
PM #20 Reinforced Concrete Pipe Culvert, 610mm dia. Class II l.m. 1,741.14 1,741.14
PM #21 Reinforced Concrete Pipe Culvert, 610mm dia. Class IV l.m. 1,765.39 1,765.39
PM #22 Reinforced Concrete Pipe Culvert, 760mm dia. Class II l.m. 2,207.08 2,207.08
PM #23 Reinforced Concrete Pipe Culvert, 760mm dia. Class IV l.m. 2,240.89 2,240.89
PM #24 Reinforced Concrete Pipe Culvert, 910mm dia. Class II l.m. 3,564.33 3,564.33
PM #25 Reinforced Concrete Pipe Culvert, 910mm dia. Class IV l.m. 3,610.56 3,610.56
PM #26 Reinforced Concrete Pipe Culvert, 1070mm dia. Class II l.m. 4,797.80 4,797.80
PM #27 Reinforced Concrete Pipe Culvert, 1070mm dia. Class IV l.m. 4,858.30 4,858.30
PM #28 Reinforced Concrete Pipe Culvert, 1220mm dia. Class II l.m. 5,927.20 5,927.20
PM #29 Reinforced Concrete Pipe Culvert, 1220mm dia. Class IV l.m. 6,003.82 6,003.82

Page 100 of 176 Proc.Matls1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROADS MANAGEMENT CLUSTER 2(B)
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

A.1.1(16) SCHEDULE A
Operation and Maintenance of Field Office for the Engineer

UNIT TOTAL
DESCRIPTION UNIT QTY. RATE COST
(Pesos) (Pesos)

Schedule A
Supplies and Consumable Store for Field Office

To be provided on the first month

1 Stapler ea. 2 85.00 170.00


2 Stapler wire remover ea. 2 12.50 25.00
3 Two(2) Hole Puncher ea. 1 165.00 165.00
4 Three(3) Hole Puncher ea. 1 95.00 95.00
5 Tape Dispenser ea. 2 95.00 190.00
6 Triangular Scale, Metric ea. 1 155.00 155.00
7 Incoming/Outgoing Table Tray- 3 layer ea. 2 360.00 720.00
8 Lever Arch A4 File pc. 24 129.00 3,096.00
9 Lever Arch A4 File pc. 24 189.00 4,536.00
10 Waste Paper Bin ea. 8 282.00 2,256.00
11 Pencil Sharpener( table top) ea. 2 50.00 100.00
12 Steel Straight Edge 24" ea. 1 200.00 200.00
13 Scissors ea. 3 40.00 120.00
14 Blue Data Folder/ Organizer ea. 50 189.00 9,450.00
15 Ink Supply for printer and photocopier pc. 5 1,500.00 7,500.00
16 Flash Drive Storage, 64 GB pc. 8 425.00 3,400.00
17 Portable Hard DISK Drive, 1TB pc. 6 2,975.00 17,850.00
18 First Aid Kit with Bandages ea. 2 1,250.00 2,500.00
19 Engineer's Field Book pc. 12 87.50 1,050.00
20 Record Book (100 leaves) pc. 12 115.00 1,380.00
21 Mechanical Pencil 0.5mm ea. 8 50.00 400.00
22 Heavy Duty Paper Cutter ea. 1 480.00 480.00
23 White Board with Eraser ea. 1 750.00 750.00
24 Broom ea. 2 160.00 320.00
25 Dust Pan ea. 2 150.00 300.00
26 Floor Mop (Set Handle with Mophead) ea. 1 350.00 350.00
27 Cutting Board (minimum A3 size) ea. 1 230.00 230.00
28 Cutting Mat (minimum A3 size) ea. 1 155.00 155.00
29 Coffee Maker (Philips HD7448/70) ea. 1 2,500.00 2,500.00
Office internet cable communication with complete
30 accessories ea. 1 5,000.00 5,000.00

Total for 14.0 Months 65,443.00


Total per Month 4,674.50

To be Provided Monthly

1 Bond Paper, A4 ream 6 275.00 1,650.00


2 Bond Paper, A3 ream 2 370.00 740.00
3 Yellow Paper, Rule pad 1 46.00 46.00
4 Plastic Sheets, A4 size (Report Cover) ream 1 596.00 596.00
5 Cardboard/colored paper, A4 size ream 1 83.00 83.00

Page 101 of 176 ANNEXES


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROADS MANAGEMENT CLUSTER 2(B)
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

6 Brown Envelope, Long pc. 12 2.50 30.00


7 Brown Envelope, Short pc. 12 2.10 25.20
8 Expanding Envelope, Long pc. 12 11.00 132.00
9 Letter Envelope, white pc. 12 1.00 12.00
10 Letter Envelope, brown pc. 12 3.00 36.00
11 Folder, long pc. 12 6.50 78.00
12 Folder, short pc. 12 6.20 74.40
13 Fastener box 2 29.00 58.00
14 Correction Fluid/Tape ea. 6 196.00 1,176.00

A.1.1(16) SCHEDULE A
Operation and Maintenance of Field Office for the Engineer

UNIT TOTAL
DESCRIPTION UNIT QTY. RATE COST
(Pesos) (Pesos)
15 Eraser ea. 2 25.00 50.00
16 Mini Correction Roller, 6m each 1 59.00 59.00
17 Magic Tape (18mm x 50mm) roll 6 196.00 1,176.00
18 Masking Tape 1" & 3" roll 3 125.00 375.00
19 Scotch Tape 1" & 3" ea. 3 18.00 54.00
20 Cloth Tape 1",2" & 3" (25m) ea. 2 294.00 588.00
21 Glue Stick, 20 grams ea. 2 70.00 140.00
22 Pencil Lead, 0.5mm 2B, HB, F tube 3 50.00 150.00
23 Ballpen (Black, Blue,Red) pc. 4 12.00 48.00
24 Sign Pen- Indelible ea. 4 20.00 80.00
25 Paper Clip , 3mm, 100 pcs box 1 8.50 8.50
26 Staple wire , ordinary, 5000pcs/box box 12 39.00 468.00
27 Cutter Blade tube 2 150.00 300.00
28 Dry Battery, AA each 12 110.00 1,320.00
29 Colored Pencil, 12's set 1 130.00 130.00
30 Binder Clip, different sizes box 6 45.00 270.00
31 Three(3) Hole Puncher screw set 1 580.00 580.00
Subscription of Internet and Cable ( or equivalent that is available
32 in the area) connection with monthly maintenance 1 2,100.00 2,100.00
33 Pencil (2B, HB, F) - 2 each pc. 2 8.30 16.60
34 Permanent Marker (Black, Red, Blue) - 2 each pc. 2 33.00 66.00
35 Highlight Marker, multi-color pc. 6 34.75 208.50
36 Laser Printer Multifunction A3 Toner ea. 4 1,540.00 6,160.00
37 Copy Machine Toner tube 1 1,500.00 1,500.00
Memory Chips for Digital Camera, 128GB Storage
38 Capacity/ maximum capacity of camera ea. 1 1,770.00 1,770.00
39 Whiteboard Marker, blue, black & red, ( 2 each) pc. 2 57.00 114.00
40 DVD-RW Blank (minimum 4GB) ea. 20 6.00 120.00
41 Engineer's Field Book pc. 6 87.50 525.00
42 Sticky Notes ( different sizes) pack 4 43.00 63.00

Consumable Items for Field Office (Monthly)


1 Toilet Paper roll 24 16.34 392.16
2 Insect Spray 350g ea. 1 242.65 242.65
3 Toilet Deodorant ea. 2 33.00 66.00
4 LED Light BULB, 60-100W ea. 1 88.00 88.00
5 LED Fluorescent Tube, 20 - 40W ea. 1 90.00 90.00
6 Toilet Soap ea. 6 30.00 180.00
7 Floor MOP Rag ea. 1 134.00 134.00
8 Replenishment of First Aid Kit lot 1 1,250.00 1,250.00

Total per Month 25,619.01

Page 102 of 176 ANNEXES


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROADS MANAGEMENT CLUSTER 2(B)
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

A.1.1(17) SCHEDULE B
Operation and Maintenance of Laboratory Building for the Engineer

UNIT TOTAL
DESCRIPTION UNIT QTY. RATE COST
(Pesos) (Pesos)

Laboratory Consumable Stores ( to be provided monthly )

1 Sodium Hydroxide Solution bottle 2 330.00 660.00


2 Capping Compound box 1 1,472.50 1,472.50
3 Sodium Sulfate bottle 4 560.00 2,240.00
4 Calcium Carbide Reagent box 1 185.00 185.00
5 Sand Equivalent Stock Solutiom bottle 3 230.00 690.00
6 Potable Distilled Water gal. 5 15.00 75.00
7 Color Standard Chart set 1 230.00 230.00
8 Plastic Bags, 8"x14" size 0.00035 substance each 100 5.00 500.00
9 Face Mask (100 pc) box 1 700.00 700.00
10 Hand Sanitizer, 500ml bottle 3 414.00 1,242.00

TOTAL 7,994.50

A.1.1(18) SCHEDULE C
Operation and Maintenance of Living Quarters for the Engineer

UNIT TOTAL
DESCRIPTION UNIT QTY. RATE COST
(Pesos) (Pesos)

Schedule C

a. Supplies ( to be provided on the first month only)

1 Polyester pillows, 30cm x 60cm x 15cm pc 24 200.00 4,800.00


2 Pillow Cases, 40cm x 80cm pc 48 75.00 3,600.00
3 Bed Sheet, Cotton, 150cm x 200cm ea. 24 600.00 14,400.00
4 Blankets, cotton, 160cm x 200cm ea. 24 750.00 18,000.00
5 Mirror, 50cm x 120cm ea. 6 500.00 3,000.00

Total for 14.0 Months 43,800.00


Total per Month 3,128.57

b. Consumable Stores ( to be provided monthly )

1 Toilet Paper roll 24 16.34 392.16


2 Insect Spray (Baygon) 350g each 2 242.65 485.30
3 Toilet Deodorant pc. 3 33.00 99.00
4 LED Light bulb, 60 - 100W each 1 88.00 88.00
5 LED Flourescent Tube, 20 - 40W each 1 90.00 90.00
6 Toilet Soap each 1 30.00 30.00
7 Floor mop rug each 6 133.93 803.58
8 Dust Pan * each 0.25 180.00 45.00
9 Broom ** each 0.5 50.00 25.00
11 Purified Drinking Water, 5 gallons bottle 30 45.00 1,350.00
12 Basic Medicine Kit with Branded Medicines unit 1 1,250.00 1,250.00
Note: * To be supplied every other month
** To be supplied every four (4) months
Sub - Total (b) per Month 4,658.04

Page 103 of 176 ANNEXES


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROADS MANAGEMENT CLUSTER 2(B)
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

ANNEX "1"

A.1.1(11) Provision of Furnitures/Fixtures, Equipment and Appliances for the Field Office for the Engineer

MATERIALS COST:
Unit Qty. Unit Cost Total
Specifications, Dimensions
(a) FURNITURE
Executive Table ea. 1.00 15,000.00 15,000.00
1
1800mm x 760mm x 760mm Wood, Mahogany Varnish

Clerical Table ea. 4.00 8,600.00 34,400.00


2
120mm x 600mm x 760mm, Wood, Mahogany Varnish

Executive Chair ea. 1.00 6,700.00 6,700.00


3 High Back with Reclining and Tilting Backrest, Swivel base and
leather finish

Clerical Ergonomic Chair ea. 4.00 5,600.00 22,400.00


4
Swivel type base with arm rest, textile or leather finish

5 Stacking chair padded with backrest or equivalent ea. 6.00 2,500.00 15,000.00

Conference Table and Chairs ( 10 persons) set 1.00 40,000.00 40,000.00


6
Wooded Top with steel powder coating, dark mahogany color

Bookshelf ea. 1.00 4,998.00 4,998.00


7
120cm x 240cm with 5 shelves, 32cm deep

Steel storage cabinet, 4/5 adjustable shelves, fire resistant, ea. 2.00 8,498.00 16,996.00
8
with lock and keys

(b) EQUIPMENT & APPLIANCES

1 Electronic Calculator, Scientific with at least 12-digit display ea. 2.00 1,200.00 2,400.00

Office photocopier machine (monochrome and colored output,


2 capable of copying and printing A-3 size paper, with enlarger and unit 1.00 252,960.00 252,960.00
reducer functions, with scanner including scan software with SCSI
Card or USB Connector (Latest Model)

Air Conditioning unit, split type wall mounted w/ timer complete


3 w/ standard accessories, 1.5HP w/c will operate on 220V cycle unit 1.00 41,005.00 41,005.00
single phase current w/ timer, inverter type (Service Area)

Air Conditioning unit, split type wall mounted w/ timer complete


4 w/ standard accessories, 2.5HP w/c will operate on 220V cycle unit 1.00 73,000.00 73,000.00
single phase current w/ timer, inverter type (RE Consultant)

Page 104 of 176 Annex


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROADS MANAGEMENT CLUSTER 2(B)
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

Air Conditioning unit, cassette type w/ timer complete w/ standard


5 accessories, 2.5HP w/c will operate on 220V cycle single phase unit 2.00 73,000.00 146,000.00
current w/ timer, inverter type (Comperence Room)

6 LAN Hub Port for 10 Base - T cable with 4 ports min unit 1.00 3,500.00 3,500.00

7 Minimum 50" Flat Screen TV (Smart TV) with complete accessories unit 1.00 45,000.00 45,000.00
for Comference Room use

Desktop Computer or Equivalent latest Model


8 (See Minimum Technical Specifications for Desktop Computer at unit 3.00 70,000.00 210,000.00
Part A of Section 6 - Employer's Requirement)

Laptop/Notebook Computers or Equivalent Latest Model set 2.00 70,000.00 140,000.00


9 (See Minimum Technical Specifications for Laptop Computer at
Part A of Section 6 - Employer's Requirement)

Laser Printer (Multifunction A3) or Equivalent Latest Model unit 1.00 15,000.00 15,000.00
10
(See Minimum Technical Specifications for Laser Printer at Part A of
Section 6 - Employer's Requirement)

Projector (Travel Series/Portable) or Equivalent Latest Model unit 1.00 5,430.00 5,430.00
11
(See Minimum Technical Specifications for Projector at Part A of
Section 6 - Employer's Requirement)

12 Standard Computer Table with Swivel Chair ea. 2.00 3,100.00 6,200.00

13 Magnetic Whiteboard, 4' x8' on roller stand usable both sides ea. 1.00 5,000.00 5,000.00

360 deg Rotating Camera,vehicles mounted, GPS Enable Camera


14 ( latest model) unit 1.00 25,000.00 25,000.00

15 Electric Stand Fan, 16” dia blade ea. 2.00 1,698.00 3,396.00

16 Fire Extinguisher, 10lbs. (to be serviced when expired) ea. 4.00 2,099.75 8,399.00

17 Wall Clock 12"dia ea. 2.00 500.00 1,000.00

18 Venetian Blinds for All Windows lot 1.00 10,000.00 10,000.00

19 Hot and Cold Water Dispenser unit 1.00 4,899.00 4,899.00

20 32- Page Shredder(S 100-C RED) unit 1.00 1,900.00 1,900.00

Page 105 of 176 Annex


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROADS MANAGEMENT CLUSTER 2(B)
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

21 Binding Machine IB, Master 24 pins unit 1.00 16,000.00 16,000.00

22 Heavy Duty Cutter unit 1.00 370.00 370.00

23 Teleconfering Camera & Speaker ( Logitech ConferenceCom) unit 1.00 42,318.00 42,318.00

Thermal Scanner ( Neutral Infared Thermometer ) Standing and


24 Hands free. ea. 1.00 3,888.00 3,888.00

25 Medical Equipment for monitoring blood pressure unit 1.00 3,500.00 3,500.00

26 Drone (Unmanned Aerial Vehicle) Zino Pro GPS 5G Wifi 1 km with unit 1.00 27,000.00 27,000.00
4k UHD Camera, latest model

TOTAL 1,248,659.00

ANNEX "2"
A.1.1(12) Provision of Furnitures/Fixtures, Equipment and Appliances for Laboratory Building for the Engineer

MATERIALS COST:
Unit Qty. Unit Cost Total
Specifications, Dimensions
(a) FURNITURE

Office Desk, 70cm.x 120 cm. with 3 drawers on right side and
1 center drawer with locks and keys ea. 2.00 3,000.00 6,000.00

2 Swivel Chairs on rollers with arm rest cushioned seat and back rest ea. 2.00 2,200.00 4,400.00
to macth office desk

3 Stool Chair ea. 6 800.00 4,800.00

Laboratory Working Table,wood/engineered wood or metal, dark


4 brown non-gloss varnish 120cm x 240cm, Formica top with ea. 1.00 4,000.00 4,000.00
aluminum edging, solid wood legs and frames or Equivalent

Bookshelf,wood/engineered wood or meta cabinets, dark brown


non-gloss varnish ea. 1.00 4,998.00 4,998.00
5
120cm x 240cm with 5 shelves, 32cm deep

Steel storage cabinet, 4 adjustable shelves, fire resistant with locks


6 and keys (with vault) ea. 1.00 9,040.00 9,040.00

7 Steel Filing Cabinet, 4 drawers, fire resistant, with lock and keys ea. 1.00 10,000.00 10,000.00

(b) EQUIPMENT & APPLIANCES

1 ea. 2.00 1,200.00 2,400.00


Electronic Calculator, Scientific with at least 12-digit display

Page 106 of 176 Annex


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROADS MANAGEMENT CLUSTER 2(B)
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

Air Conditioning unit, split type inverter, wall mounted w/ timer


complete w/ standard accessories, 2.5HP w/c will operate on 220V unit 1.00 51,000.00 51,000.00
2 cycle single phase current w/ timer, inverter type (Service Area)

Desktop Computer or Equivalent Latest Model unit 1.00 69,000.00 69,000.00


3 (See Minimum Technical Specifications for Desktop Computer at
Part A of Section 6 - Employer's Requirement)

Laptop/Notebook Computers or Equivalent Latest Model set 1.00 70,000.00 70,000.00


4
(See Minimum Technical Specifications for Laptop Computer at
Part A of Section 6 - Employer's Requirement)

Laser Printer (Multifunction A3) or Equivalent Latest Model unit 1.00 15,000.00 15,000.00
5
(See Minimum Technical Specifications for Laser Printer at Part A of
Section 6 - Employer's Requirement)

6 Standard Computer Table with Swivel Chair(HS2 Model) ea. 1.00 2,850.00 2,850.00

7 Magnetic Whiteboard, 4' x8' on roller stand usable both sides ea. 1.00 5,000.00 5,000.00

8 Digital SLR Camera, GPS Enable Camera ( latest model) unit 1.00 3,995.00 3,995.00

9 Electric Stand Fan, 16” dia blade ea. 2.00 1,698.00 3,396.00

10 Fire Extinguisher, 10lbs. (to be serviced when expired) ea. 4.00 2,099.75 8,399.00

11 Hot and Cold Water Dispenser unit 1.00 4,899.00 4,899.00

TOTAL 279,177.00

ANNEX "3"
A.1.1(13) Provision of Furnitures/Fixtures and Appliances for the Living Quarters for the Engineer

MATERIALS COST:
Unit Qty. Unit Cost Total
Specifications, Dimensions
(a) LIVING ROOM

Long sofa with padded arm and backrest synthetic leather


1 upholstery (Living Room Package) with side/center tables or set 1.00 24,200.00 24,200.00
Equivalent

2 Electric Stand Fan, 16” dia blade ea. 2.00 1,698.00 3,396.00

3 Minimum 50" Flat Screen TV (Smart TV) with complete accessories unit 1.00 45,000.00 45,000.00

Page 107 of 176 Annex


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROADS MANAGEMENT CLUSTER 2(B)
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

(b) DINING ROOM AND KITCHEN


Dining table for 8 person, KD Tanguile, dark brown, unit 1.00 12,500.00 12,500.00
1
non-gloss varnish, 6mm. thick glass top

Cupboard, wood/engineered wood or metal, 122 cm wide x 32 cm


2 deep with 5 shelves and panel doors with appropriate locks and Unit 1.00 15,000.00 15,000.00
keys, painted or equivalent

Gas stove with two (2) burner complete with hose, regulator and
3 supply 2-LPG tank unit 1.00 6,000.00 6,000.00

4 Electric flat steam iron with temperature control and foldable ea. 1.00 2,000.00 2,000.00
ironing table with pad

5 Coffe Maker ( Hanabishi hcm 10B) set 1.00 899.00 899.00

6 Refrigerator, 10 cu. ft. ea. 1.00 21,895.00 21,895.00

7 Wall Clock 12"dia ea. 1.00 500.00 500.00

8 Electric Airpot, 3.5 liter capacity ea. 1.00 1,800.00 1,800.00

9 Hot and Cold Water Dispenser ea. 1.00 4,899.00 4,899.00

10 Exhaust Fan (window type) for kitchen, 8" ea. 2.00 905.00 1,810.00

11 Fire Extinguisher, 10lbs. (to be serviced when expired) ea. 1.00 2,099.75 2,099.75

Set of kitchen ware for at least 12 persons set 1.00 12,000.00 12,000.00
consisting of the following: spoons, forks, knives,
cups & saucers, serving plates, place mats,
12
rice plates, pitchers, kitchen knives,
bolos, casserole, frying pan, chopping board,
kettle,electric rice cooker, pressure cooker & canister

13 Rechargeable Lantern (for emergency use) ea. 5.00 1,955.00 9,775.00

14 Electric Stand Fan, 16" diameter blade set 1.00 1,500.00 1,500.00
(c) BEDROOM AND BATHROOM

1 Single bed, 187 cm. long by 90 cm. wide, with 20 cm. ea. 4.00 6,500.00 26,000.00
thick uratex foam mattress or Equivalent

2 Double Deck Frames with corresponding side tables, with minimum ea. 4.00 8,000.00 32,000.00
20 cm. thick uratex foam mattress or equivalent

Air Conditioning unit, split type wall mounted w/ timer complete


3 w/ standard accessories, 1.5HP w/c will operate on 220V cycle unit 4.00 41,005.00 164,020.00
single phase current w/ timer, inverter type (Service Area)

Page 108 of 176 Annex


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROADS MANAGEMENT CLUSTER 2(B)
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

Air Conditioning unit, cassette type w/ timer complete w/ standard


4 accessories, 2.5HP w/c will operate on 220V cycle single phase unit 2.00 65,000.00 130,000.00
current w/ timer, inverter type

5 Fire Extinguisher, 10lbs. (to be serviced when expired) ea. 1.00 2,099.75 2,099.75

6 Wall mounted Electric Water Heater for all bathrooms(Panasonic ea. 1.00 5,580.00 5,580.00
DH3PL1) or equivalent

7 Modular Cabinet/Closet with 2 dozen hangers (Dura Star stock : unit 4.00 2,550.00 10,200.00
2009-DS) or equivalent

Collapsible Closet with 2 dozen hanger ( skylinker double pole


8 stainless steel clothes) or equivalent unit 8.00 199.00 1,592.00

TOTAL 536,765.50

ANNEX "4"
A.1.1(14) Provision of Laboratory Testing Equipment, Apparatus and
Publications for the Engineer

MATERIALS COST:
Unit Qty. Unit Cost Total
Specifications, Dimensions

• LABORATORY TESTING EQUIPMENT/APPARATUS


I. Soil Testing Equipment
a) Gradation
1 3" - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
2 2" - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
3 1 1/2" - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
4 1" - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
5 3/4" - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
6 1/2" - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
7 3/8" - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
8 #4 - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
9 #8 - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
10 #10 - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
11 #12 - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
12 #16 - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
13 #30 - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
14 #40 - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
15 #50 - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
16 #100 - 8" dia. Brass Sieve ea. 1.00 2,800.00 2,800.00
17 #200 - 8" dia. Brass Sieve ea. 1.00 3,500.00 3,500.00
18 Brass Pan, 8# diameter x 2" deep ea. 1.00 4,450.00 4,450.00
19 Brass Cover with ring ea. 1.00 4,450.00 4,450.00
20 Galvanized Steel Pan, 24" x 24" x 3" ea. 1.00 2,185.00 2,185.00
21 Hand Operated Sieve Shaker ea. 1.00 12,400.00 12,400.00
22 Triple Balance, 2610 gms., 0.10 grams sensitivity ea. 1.00 1,050.00 1,050.00

Page 109 of 176 Annex


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROADS MANAGEMENT CLUSTER 2(B)
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

23 Volumetric Flask, 500ml with top ea. 2.00 1,212.50 2,425.00


24 Wash bottle, 1000ml ea. 1.00 300.00 300.00
25 Drying Pans - 12" x 12" x 3" ea. 2.00 850.00 1,700.00
26 Sieve Brushes ea. 2.00 70.00 140.00
27 Paint Brushes ea. 2.00 55.00 110.00

b) Atterberg Limits
28 Liquid Limit Set with spatula and grooving tool unit 1.00 20,800.00 20,800.00
29 Graduated Cylinder, 100ml ea. 1.00 1,100.00 1,100.00
30 Plastic Limit Set with spatula unit 1.00 2,890.00 2,890.00

31 Balance sensitive to 0.001 gm., to 1.0 kg set 1.00 15,535.00 15,535.00


capacity with set weights
32 Aluminum Moisture Cans 150mm dia. dozen 1.00 673.00 673.00
33 Evaporating Disk, 120ml ea. 1.00 855.00 855.00
SUB-TOTAL
c) Shrinkage Factor Test
34 Shrinkage Limit Set set 1.00 17,595.00 17,595.00
35 Disk, for Mercury, 150mmØ ea. 1.00 250.00 250.00
36 Spatula, 4" ea. 1.00 216.20 216.20
37 Shrinkage Disk, 45mm dia. ea. 1.00 2,875.00 2,875.00
38 Straight Edge, 300mm ea. 1.00 361.25 361.25
39 Glass Container, 50mm dia. ea.
40 Glass Plate, 2mm x 80mm dia. ea. included in Shrinkage Limit
41 Glass Plate with Prongs ea. Test
42 Graduated Cylinder, 25ml ea.
43 Mercury, 500cc bottle 1.00 3,975.00 3,975.00

d) Moisture Density
Compaction Mold, 4" dia. 1/30 cu.ft. with collar
44 and base plate ea. 1.00 5,800.00 5,800.00

45 Compaction Rammer, 5.5 lb., 12" drop ea. 1.00 5,600.00 5,600.00
Compaction Mold, 6" dia. 1/13/33cu.ft. with
46 collar and base plate ea. 1.00 5,095.00 5,095.00

47 Compaction Rammer, 10lbs., 18" drop ea. 1.00 4,095.00 4,095.00


48 Steel Straight Edge, 12" x 1 1/2" x 1/8" ea. 1.00 590.00 590.00
49 Mixing Trowel, 2.5" x 4.5" blade ea. 2.00 590.00 1,180.00
50 Spatula, 8" ea. 1.00 216.20 216.20
51 Trimming Knife Sample Extruder ea. 1.00 1,060.00 1,060.00

52 Heavy Duty Solution Balance, 20kg. Capacity ea. 1.00 87,695.00 87,695.00
( ohaus Model 1119 D)

e) Specific Gravity Test


Specific Gravity Test Set of Soil

53 Analytical Balance; 200 grams capacity, ea. 1.00 35,000.00 35,000.00


sensitive 0.001 gm
54 Pycnometer Top and Jar ea. 1.00 847.00 847.00
55 Volumetric Flask, 100ml ea. 1.00 727.00 727.00
56 Thermometer, range 0-100˚C graduated, 1˚C ea. 1.00 850.00 850.00
Fine Aggregate Specific Gravity Test Set:

57 Balance, Capacity 1kg. Sensitivity 0.10gm with set 1.00 30,000.00 30,000.00
set of weights

Page 110 of 176 Annex


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROADS MANAGEMENT CLUSTER 2(B)
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

58 Volumetric Flask, 500ml ea. 1.00 727.00 727.00


59 Conical Mold, Metal ea. 1.00 800.00 800.00
60 Tamping ea. 1.00 313.00 313.00
Coarse Aggregate Specific Gravity Test set:
61 L.A. Abrasion Machine Model ea. 1.00 398,560.00 398,560.00

62 Triple Beam Balance, capacity 5 kg. sensitivity ea. 1.00 6,600.00 6,600.00
0.50gm with set of weight
Basket, mesh opening 3.35 or 2.86mm dia.,
63 height 20mm ea. 1.00 530.00 530.00

64 Steel container for wire basket, 14" dia. ea. 1.00 450.00 450.00
65 Steel stand with rubber plate covering upper surface ea. 1.00

f) Sand Equivalent Value


66 Sand Equivalent Base Set compose of: set 1.00 27,000.00 27,000.00
Sand reading indicator -
Irrigator tube -
Measuring graduated cylinder Siphon assembly -
Measuring tin 90ml, 60mm dia. Funnel Bottle,
4-liter Enamel Tray, 345mm x265mm x 60mm -

67 Sieve 4.75 (No.4) ea. 1.00 2,884.20 2,884.20


Reagents:
68 Anhydrous, Calcium Chloride, 500gm ea. 1.00 26,000.00 26,000.00
69 Glycerin ea. 1.00 39,000.00 39,000.00
70 Formaldehyde ea. 1.00 1,900.00 1,900.00

g) California Bearing Ratio (CBR)


CBR Machine (Hand Operated) with piston, holder
71 and proving ring 50KN unit 1.00 122,430.00 122,430.00

72 CBR Mold, 6"dia. X 7" with base plate and collar ea. 3.00 9,063.00 27,189.00
73 Slotted Surcharge Weight ea. 3.00 2,915.00 8,745.00
74 Circular Surcharge Weight ea. 3.00 1,855.00 5,565.00
75 CBR Cutting Edge ea. 1.00 2,544.00 2,544.00
76 Spacer Disk ea. 1.00 5,883.00 5,883.00
77 Filter Screen, 15cm. Box of 100 box 1.00 371.00 371.00
78 CBR Swell Plate ea. 3.00 6,148.00 18,444.00

79 Dial Indicator Reading to 0.025mm for ea. 3.00 7,897.00 23,691.00


penetration with Tripod attachment

h) Density of Soil in-place by Sand Cone Method


80 Sand Cone and Jug ea. 2.00 5,392.00 10,784.00
81 Density Plate ea. 1.00 5,392.00 5,392.00
82 Replacement Jug (Plastic) ea. 2.00 1,129.00 2,258.00
83 Plastic Bags, 8" x 14" packs 15.00 7.00 105.00
84 Sampling Spoon ea. 1.00 45.00 45.00
85 Field Cans, 1- Gallon ea. 2.00 75.00 150.00
86 Steel Chisel, 1" width ea. 1.00 288.00 288.00
87 Sand Scoop ea. 1.00 376.00 376.00
88 Ball Hammer ea. 1.00 150.50 150.50
89 Speedy Moisture Tester with Reagent unit 1.00 100,320.00 100,320.00

Page 111 of 176 Annex


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROADS MANAGEMENT CLUSTER 2(B)
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

90 Heavy Duty Balance, 20kg. Capacity, 1.0-gram set 1.00 53,671.00 53,671.00
sensitivity (including weights)

i) Specific Gravity and Absorption Test

91 Sand absorption Cone and Tamper with set of weights set 1.00 7,400.00 7,400.00

92 Triple Beam Balance, 2610 grams/0.10 gram ea. 1.00 2,500.00 2,500.00
with set of weights
Micro Poise Balance, 100 grams/0.10 grams
93 with set of weights ea. 1.00 2,500.00 2,500.00

94 Density Basket ea. 1.00 2,500.00 2,500.00


95 Bucket for immersing aggregates ea. 1.00 2,500.00 2,500.00
96 Pycnometer Top and Jar ea. 1.00 4,842.00 4,842.00
97 Volumetric Flask, 250 ml ea. 1.00 727.00 727.00
98 Volumetric Flask, 500 ml ea. 1.00 727.00 727.00
99 Tin Pans, Rectangular, 4"x4"x16" ea. 1.00 727.00 727.00

II. CONCRETE TESTING EQUIPMENT


a) Compression Strength of Molded Concrete Cylinder
Compression Machine (Wizard Basic) 1500KN
100 capacity 50-C3123 controls with Flexural Machine unit 1.00 408,500.00 408,500.00

101 Airmeter (Pressure Gauge Type) 7-L Capacity unit 1.00 33,655.00 33,655.00
Capping set for Capping of Specimen
102 (Steel Retainer Set, 4" & 6" dia.) pair 1.00 15,052.00 15,052.00

b) Making and Curing Concrete Compression and


Flexural Test Specimen in the Field
103 Molds for Compression Test Specimen, 6" x 12" ea. 18.00 1,250.00 22,500.00
104 Beam Molds for Flexural Test Specimen 6"x 6" x12" ea. 15.00 2,257.00 33,855.00
105 Tamping Rod,5/8" in dia., 24" long ea. 2.00 700.00 1,400.00

c) Concrete Coring and Saw Cutting


106 Core Drilling Machine for 4" & 6" diameter ea. 1.00 1,500.00 1,500.00
107 Coring Bit 4" ea. 6.00 3,975.00 23,850.00
108 Coring Bit 6" ea. 6.00 5,247.00 31,482.00
109 Specimen Cutting Machine ea. 1.00 26,500.00 26,500.00

d) Slump of Portland Cement Concrete


Slump Test Apparatus Slump Cone w/ Base &
110 graduated Tamping Rod set 1.00 2,006.50 2,006.50

111 Mixing Pan 24"x24"x3" ea. 1.00 1,630.00 1,630.00


112 Cement Trowel (Rectangular) ea. 1.00 125.50 125.50
113 Armoured Thermomete ea. 2.00 759.00 1,518.00
114 Yeild Bucket, 1/10 cu.ft. ea. 1.00 1,630.00 1,630.00
115 Yield Bucket, 1/2 cu.ft. ea. 1.00 1,630.00 1,630.00
116 Small Tools Two(2) each of shovels, pails trowels set 1.00 2,500.00 2,500.00
wood float blunted trowels, straight edge, feeler
gage, scoops, rubber mallet and rulers

k) Miscellaneous Equipment

117 Laboratory Oven, Bouble Wall 220V/60 cycle ea. 2.00 50,615.00 101,230.00
(0.5kgs. Capacity)
118 Graduated Cylinder Test bottle, 100ml ea. 1.00 125.50 125.50
119 Hot Plate, 12"x12", 220 volts ea. 1.00 10,032.00 10,032.00
120 Vertical Capping Set ea. 1.00 4,500.00 4,500.00
121 Steel Tape 5m ea. 12.00 200.00 2,400.00

Page 112 of 176 Annex


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ROADS MANAGEMENT CLUSTER 2(B)
ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI -STAGE 2
PACKAGE -1A (MARAWI CITY)

122 Pipe Wrench, 500mm ea. 1.00 220.00 220.00


123 Trowel, 150mm blade ea. 1.00 120.00 120.00
124 Steel Straight Edge, 300mm long ea. 1.00 350.00 350.00
125 Stainless Steel Mixing Bowl, 5 lit. capacity ea. 2.00 800.00 1,600.00
126 Plastic Buckets ea. 2.00 100.00 200.00
127 Shovel, Long Handled ea. 2.00 750.00 1,500.00
128 Paint Brush, 2.5cm wide ea. 6.00 50.00 300.00
129 Rubber Mallet, 15cm diameter ea. 6.00 181.26 1,087.56
130 Scoop, Square Mouth, Cast Aluminum, 76 x 20cm dia. ea. 3.00 500.00 1,500.00
131 Hard Bristle Broom with handle ea. 3.00 100.00 300.00
132 Speedy Moisture tester ea. 1.00 100,320.00 100,320.00
133 Organic Impurities Test Set: set
134 Soduin Hydroxide Solution bottles 2.00 219.00 438.00
135 Color Standard chart for organic impurities ea. 2.00 19,687.00 39,374.00
136 Sand Equivalent Test Set set 1.00 24,076.00 24,076.00
137 Gas Range, 2 Burners and with 2 LPG tank ea. 1.00 3,500.00 3,500.00

l) Publications
Latest Edition Part 1- Standard Specifications and ea. 1.00 29,358.00 29,358.00
Standard Practices, AASHTO Standard
Specifications for Tranporting Materials and
Methods of Sampling and Testing

Latest Edition of Part 2 - Specification, AASHTo ea. 1.00 29,358.00 29,358.00


Standard Specification for Transporting Materials
and Methods of Sampling and Testing

TOTAL 2,202,202.41

Page 113 of 176 Annex


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

Annex "A"
A.1.1 (1) Construction of Combined Field Office and Laboratory Building for the Engineer

BILL OF MATERIALS Unit Quantity Unit Cost Amount (PhP)


I. Earthworks/ Site Preparation
Clearing and Grubbing has. 0.18 162,643.40 29,275.81
Excavation cu.m. 196.65 173.80 34,177.77
Backfill cu.m. 112.00 452.00 50,624.00
Embankment cu.m. 147.50 452.09 66,683.28
Gravel Bedding cu.m. 20.10 783.61 15,750.56

II. Concrete Works


Structural Concrete, Class A, 28 Days cu.m. 13.04 4,207.21 54,862.02
Structural Concrete (Footings and Slab on Fill), Class A, 28
Days cu.m. 35.89 4,207.21 150,996.77
Structural Concrete (Columns), Class A, 28 Days cu.m. 6.97 4,207.21 29,324.25

Structural Concrete (Beams/Girders), Class A, 28 Days cu.m. 5.25 4,207.21 22,087.85


Reinforcing Steel (Deformed), Grade 40 kg. 2,299.34 58.79 135,178.20
Reinforcing Steel (Deformed), Grade 60 kg. 852.25 64.49 54,961.60
Phenolic Board sq.m. 5.76 850.00 4,896.00

CHB Non Load Bearing (including Reinforcing Steel), 100mm sq.m. 29.92 225.00 6,732.00

CHB Non Load Bearing (including Reinforcing Steel), 150mm sq.m. 238.75 250.00 59,687.50
Soil Poisoning sq.m. 313.88 50.00 15,694.00

III. Carpentry and Metal Works


Ceiling:
Fiber Board (Hardiflex)/ Marine plywood pc. 191.00 350.00 66,850.00
50mm x 50mm lumber bd.ft. 1,478.00 31.00 45,818.00
Asstd. Nails/ Accessories kg 16.00 82.00 1,312.00

Partition and Walling:


Demountable Wall Partition, Fiber Board (Hardiflex)/ pcs 117.00 350.00 40,950.00
Marine Plywood 1/4"
Form lumber bd.ft. 45.00 31.00 1,395.00
Asstd. Nails/ Accessories kg 12.50 82.00 1,025.00

Purlins
LC - 125mm x 50mm x 20mm x 5mm l.m. 233.60 95.00 22,192.00
Stiffened Light Gage Channel

Miscellaneous Works
Sag Rods, 10mm diameter kg. 97.00 120.00 11,640.00
Cross bracings, 16mm diameter kg. 297.00 280.00 83,160.00
Gusset plates, base plates, angular plates lot 1.00 1,200.00 1,200.00
Bolts & Accessories each 1,672.00 47.50 79,420.00
Turn buckle each 28.00 158.50 4,438.00

IV. Structural Steel


Roof Truss
2L - 125 x 125 x 8mm l.m. 143.04 700.00 100,128.00
2L - 50 x 50 x 6mm l.m. 109.60 140.00 15,344.00
L - 50 x 50 x 6mm l.m. 9.60 75.00 720.00
LC - 150 x 50 x 20 x 5 l.m. 233.60 75.00 17,520.00
L - 75 x 50 x 4 l.m. 233.60 85.00 19,856.00
2C - 125mm x 50mm x 8mm l.m. 80.00 680.00 54,400.00

V. Doors and Windows


Doors
D1 - Steel Door Ga. 20, klin dried set 8.00 15,000.00 120,000.00
size 2.10m x 0.90m, prepainted including jambs
D2 - Hollow Core, size 2.10m x 0.80m set 2.00 2,850.00 5,700.00
including jambs
D3 - Hollow Core, size 2.10m x 0.60m set 2.00 2,650.00 5,300.00
including jambs

Windows
W1 - 1.5m x 1.8m glass jalousies set 7.00 3,476.25 24,333.75

114 of 176 BLDG1


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

Annex "A"
A.1.1 (1) Construction of Combined Field Office and Laboratory Building for the Engineer

BILL OF MATERIALS Unit Quantity Unit Cost Amount (PhP)


W2 - 3.2m x 1.5m glass jalousies set 7.00 6,180.00 43,260.00
W3 - 2.1m x 0.9m glass jalousies set 1.00 2,433.30 2,433.30
W4 - 0.78m x 0.4m glass jalousies set 3.00 401.70 1,205.10
Reinforcing Steel (Deformed), Grade 40 kg. 50.22 58.79 2,952.43

Hardwares
Entrance Lockset set 8 1,128.50 9,028.00
Privacy Lockset set 12 485.00 5,820.00

VI. Finishes
Red Cement Floor Finish sq.m. 186.91 420.72 78,636.96
Plain Cement Floor Finish (non skid) with groove sq.m. 10.8 420.72 4,543.79
Plain Cement Floor Finish (non Skid) sq.m. 109.2 420.72 45,942.73

Tiles
Unglazed Tiles sq.m. 9.10 877.00 7,980.70

VII. Plumbing and Sanitary


Fixtures
Water Closet, complete with fittings set 2.00 8,665.00 17,330.00
Lavatory, complete with fittings set 2.00 7,370.00 14,740.00
Kitchen sink set 1.00 2,070.00 2,070.00
Floor Drain set 4.00 112.50 450.00
Paper Holder set 2.00 806.00 1,612.00
Mirror set 2.00 752.00 1,504.00
Faucet set 10.00 256.00 2,560.00
Clean Out each 4.00 128.00 512.00
Gate Valve each 2.00 350.00 700.00
Water Meter each 1.00 1,143.00 1,143.00
25mm dia. X 6m G.I. Pipe including fittings each 6.00 1,058.00 6,348.00
12.5mm dia. X 6m Pipe including fittings each 7.00 526.00 3,682.00
Shower Head including shower valve each 2.00 978.50 1,957.00
100mm dia. X 3.0m PVC including fittings each 20.00 783.00 15,660.00
50mm dia. X 3.0m PVC including fittings each 15.00 319.00 4,785.00
P - trap 50mm dia PVC each 4.00 137.50 550.00
150mm dia. X 3.0m PVC including fittings each 26.00 1,056.00 27,456.00
75mm dia. X 3.0m PVC including fittings each 4.00 500.00 2,000.00

Septic Tank and Catch Basin


Excavation cu.m. 23.37 173.80 4,061.71
Gravel Bedding cu.m. 0.86 360.30 309.86
Assorted Nails kg. 2.5 82.00 205.00
Reinforcing Steel Bars kg. 610.2 58.79 35,873.66
Portland Cement bag 9 276.00 2,484.00
Sand cu.m. 0.9 783.61 705.25

CHB Non Load Bearing (including Reinforcing Steel), 100mm sq.m. 31 225.00 6,975.00

CHB Non Load Bearing (including Reinforcing Steel), 150mm sq.m. 28 250.00 7,000.00
Concrete Class "A" cu.m. 5.09 4,207.21 21,414.70

Curing Tank
Excavation cu.m. 0.6 173.80 104.28
Reinforcing Steel Bars kg. 52 58.79 3,057.08

CHB Non Load Bearing (including Reinforcing Steel), 100mm pc. 7.2 225.00 1,620.00
Concrete Class "A" cu.m. 0.45 4,207.21 1,893.24

VIII. Electrical
Fixtures
Rigid Steel Conduit (RSC), 50mm dia. m. 12.00 1,758.00 21,096.00
Electrical Metallic Tubing, 15mm dia. m. 281.00 107.83 30,301.17
Polyvinyl Chloride Pipes (PVC/uPVC,20mm dia.) m. 225.00 37.83 8,512.50
Polyvinyl Chloride Pipes (PVC/uPVC,25mm dia.) m. 141.00 42.33 5,969.00
Polyvinyl Chloride Pipes (PVC/uPVC,63mm dia.) m. 42.00 128.33 5,390.00

115 of 176 BLDG1


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

Annex "A"
A.1.1 (1) Construction of Combined Field Office and Laboratory Building for the Engineer

BILL OF MATERIALS Unit Quantity Unit Cost Amount (PhP)


Weatherhead Condulet 50mm dia. pc. 2.00 175.00 350.00
Boxes/Wire Gutter l.s. 1.00 15,000.00 15,000.00
Fittings and Accessories l.s. 1.00 60,000.00 60,000.00
Electric Wire, 3.5mm2 TW/THHN/THWN2, Stranded m. 1689.00 28.50 48,136.50
Electric Wire, 5.5mm2 TW/THHN/THWN2, Stranded m. 279.00 44.00 12,276.00
Electric Wire, 8.0mm2 TW/THHN/THWN2, Stranded m. 144.00 53.10 7,646.40
Electric Wire, 22mm2 TW/THHN/THWN2, Stranded m. 54.00 292.50 15,795.00
Electric Wire, 60mm2 TW/THHN/THWN2, Stranded m. 24.00 628.75 15,090.00
Electric Wire, 80mm2 TW/THHN/THWN2, Stranded m. 84.00 767.86 64,500.24
Single Pole Wall Switch on one Switch Plate set 8.00 82.50 660.00

Duplex (2Single Pole Wall Switch on one Switch Plate) set 6.00 194.50 1,167.00

Triplex (3Single Pole Wall Switch on one Switch Plate) set 1.00 291.70 291.70

Single Convenience Outlet/Receptacle, Grounding Type (GT) set 5.00 250.00 1,250.00
Duplex Convenience Outlet/Receptacle (GT) set 33.00 351.00 11,583.00
Special Purpose Convenience Outlet/Receptacle (GT) set 2.00 351.00 702.00
Panelboard with Main and Branch Breakers l.s. 1.00 12,500.00 12,500.00
Pole Mounted Distribution Transformer (OISC) with
Complete Accessories l.s. 1.00 130,000.00 130,000.00
Lighting fixtures and Lamps l.s. 1.00 75,000.00 75,000.00
Bare Copper Wire, 22mm2 m. 12.00 71.90 862.80
Grounding Clamps for Electric Wires 22mm2 pc. 2.00 6,147.20 12,294.40
Grounding Rod Copper Clad, 25mm dia x 3m m. 2.00 2,650.00 5,300.00
Reinforced Concrete Pedestal/Pole ls. 1.00 100,000.00 100,000.00

IX. Painting
Primer Paint gal. 28.00 898.00 25,144.00
Latex Paint gal. 28.00 668.00 18,704.00
Enamel Paint gal. 18.00 692.50 12,465.00
Flat Wall Enamel/ Choco brown gal. 5.00 692.50 3,462.50
Red Lead Primer gal. 8.00 597.08 4,776.64
Neutralizer gal. 8.00 429.45 3,435.60
Paint thinner gal. 8.00 481.40 3,851.20
Putty gal. 6.00 655.70 3,934.20
Paint brush (1"-4") each 10.00 77.50 775.00
Roller brush each 4.00 136.50 546.00
Miscellaneous (rug, spatula etc.) lot 1.00 3,000.00 3,000.00

X. Fencing
Structural Concrete, Class A, 28 Days cu.m. 28.61 4,207.21 120,368.28
Reinforcing Steel (Deformed), Grade 40 kg. 1928.91 58.79 113,400.72

CHB Non Load Bearing (including Reinforcing Steel), 100mm sq.m. 102.00 515.50 52,581.00
Barbed wire l.m. 910.00 15.00 13,650.00

TOTAL 2,887,967.00

116 of 176 BLDG1


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

Annex "B"
A.1.1 (1) Construction of Living Quarters Building for the Engineer

BILL OF MATERIALS Unit Quantity Unit Cost Amount (PhP)


I. Concrete Works
Concrete,(Footings
Structural Concrete Class A, 28 Days
and Slab on Fill), Class A, cu.m. 13.04 4,207.21 54,862.02
28 Days cu.m. 36.32 4,207.21 152,805.87
Structural Concrete (Columns), Class A, 28 Days cu.m. 6.97 4,207.21 29,324.25
Structural Concrete (Beams/Girders), Class A, 28 Days cu.m. 5.25 4,207.21 22,087.85
Reinforcing Steel (Deformed), Grade 40 kg. 2,310.85 58.79 135,854.87
Reinforcing Steel (Deformed), Grade 60 kg. 852.52 64.49 54,979.01
Phenolic
CHB Non Board
Load Bearing (including Reinforcing Steel), sq.m. 5.76 850.00 4,896.00
100mm
CHB Non Load Bearing (including Reinforcing Steel), sq.m. 41.58 225.00 9,355.50
150mm sq.m. 232.58 250.00 58,145.00

II. Carpentry and Metal Works


Ceiling:
Fiber Board (Hardiflex)/ Marine plywood pc. 191.00 350.00 66,850.00
50mm x 50mm lumber bd.ft. 1,478.00 31.00 45,818.00
Asstd. Nails/ Accessories kg 16.00 82.00 1,312.00

Partition and Walling:


Demountable Wall Partition, Fiber Board (Hardiflex)/
Marine Plywood 1/4" pcs 117.00 350.00 40,950.00
Form lumber bd.ft. 45.00 31.00 1,395.00
Asstd. Nails/ Accessories kg 12.50 82.00 1,025.00

Purlins
LC - 125mm x 50mm x 20mm x 5mm l.m. 233.60 95.00 22,192.00
Stiffened Light Gage Channel

Miscellaneous Works
Sag Rods, 10mm diameter kg. 97.00 120.00 11,640.00
Cross bracings, 16mm diameter kg. 297.00 280.00 83,160.00
Gusset plates, base plates, angular plates lot 1.00 1,200.00 1,200.00
Bolts & Accessories each 1,672.00 47.50 79,420.00
Turn buckle each 28.00 158.50 4,438.00

III. Structural Steel


Roof Truss
2L - 125 x 125 x 8mm l.m. 143.04 700.00 100,128.00
2L - 50 x 50 x 6mm l.m. 109.60 140.00 15,344.00
L - 50 x 50 x 6mm l.m. 9.60 75.00 720.00
LC - 150 x 50 x 20 x 5 l.m. 233.60 75.00 17,520.00
L - 75 x 50 x 4 l.m. 233.60 85.00 19,856.00
2C - 125mm x 50mm x 8mm l.m. 80.00 680.00 54,400.00

IV. Doors and Windows


Doors
D1 - Steel Door Ga. 20, klin dried set 6.00 15,000.00 90,000.00
size 2.10m x 0.90m, prepainted including jambs
D2 - Hollow Core, size 2.10m x 0.80m set 5.00 2,850.00 14,250.00
including jambs
D3 - Hollow Core, size 2.10m x 0.60m set 2.00 2,650.00 5,300.00
including jambs

Windows
W1 - 1.5m x 1.8m glass jalousies set 4.00 3,476.25 13,905.00
W2 - 3.2m x 1.5m glass jalousies set 8.00 6,180.00 49,440.00
W3 - 2.1m x 0.9m glass jalousies set 1.00 2,433.30 2,433.30
W4 - 0.78m x 0.4m glass jalousies set 3.00 401.70 1,205.10
Reinforcing Steel (Deformed), Grade 40 kg. 50.22 58.79 2,952.43

Hardwares
Entrance Lockset set 8 1,128.50 9,028.00
Privacy Lockset set 12 485.00 5,820.00

V. Finishes
Red Cement Floor Finish sq.m. 186.91 420.72 78,636.96

Page 117 of 176 BLDG2


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

Annex "B"
A.1.1 (1) Construction of Living Quarters Building for the Engineer

BILL OF MATERIALS Unit Quantity Unit Cost Amount (PhP)


Plain Cement Floor Finish (non skid) with groove sq.m. 10.8 420.72 4,543.79
Plain Cement Floor Finish (non Skid) cu.m. 109.2 420.72 45,942.73

Tiles
Unglazed Tiles sq.m. 9.10 877.00 7,980.70

VI. Plumbing and Sanitary


Fixtures
Water Closet, complete with fittings set 4.00 8,665.00 34,660.00
Lavatory, complete with fittings set 4.00 7,370.00 29,480.00
Kitchen sink set 2.00 2,070.00 4,140.00
Floor Drain set 6.00 112.50 675.00
Paper Holder set 4.00 806.00 3,224.00
Mirror set 4.00 752.00 3,008.00
Faucet set 14.00 256.00 3,584.00
Clean Out each 5.00 128.00 640.00
Gate Valve each 4.00 350.00 1,400.00
Water Meter each 1.00 1,143.00 1,143.00
25mm dia. X 6m G.I. Pipe including fittings each 8.00 1,058.00 8,464.00
12.5mm dia. X 6m Pipe including fittings each 9.00 526.00 4,734.00
Shower Head including shower valve each 4.00 978.50 3,914.00
100mm dia. X 3.0m PVC including fittings each 24.00 783.00 18,792.00
50mm dia. X 3.0m PVC including fittings each 17.00 319.00 5,423.00
P - trap 50mm dia PVC each 5.00 137.50 687.50
150mm dia. X 3.0m PVC including fittings each 32.00 1,056.00 33,792.00
75mm dia. X 3.0m PVC including fittings each 6.00 500.00 3,000.00

Septic Tank and Catch Basin


Excavation cu.m. 23.37 173.80 4,061.71
Gravel Bedding cu.m. 0.86 360.30 309.86
Assorted Nails kg. 2.5 0.00 0.00
Reinforcing Steel Bars kg. 610.2 58.79 35,873.66
Portland Cement bag 9 0.00 0.00
Sand cu.m. 0.9 783.61 705.25
CHB Non Load Bearing (including Reinforcing Steel),
100mm sq.m. 31 225.00 6,975.00
CHB Non Load Bearing (including Reinforcing Steel),
150mm sq.m. 28 250.00 7,000.00
Concrete Class "A" cu.m. 5.09 4,207.21 21,414.70

VII. Electrical
Fixtures
Electrical Metallic Tubing, 15mm dia. m. 240.00 107.83 25,880.00
Polyvinyl Chloride Pipes (PVC/uPVC,20mm dia.) m. 168.00 37.83 6,356.00
Polyvinyl Chloride Pipes (PVC/uPVC,25mm dia.) m. 310.00 42.33 13,123.33
Polyvinyl Chloride Pipes (PVC/uPVC,63mm dia.) m. 40.00 128.33 5,133.33
Boxes/Wire Gutter l.s. 1.00 10,000.00 10,000.00
Fittings and Accessories l.s. 1.00 50,000.00 50,000.00
Electric Wire, 3.5mm2 TW/THHN/THWN2, Stranded m. 1368.00 28.50 38,988.00
Electric Wire, 5.5mm2 TW/THHN/THWN2, Stranded m. 924.00 44.00 40,656.00
Electric Wire, 14mm2 TW/THHN/THWN2, Stranded m. 30.00 50.30 1,509.00
Electric Wire, 38mm2 TW/THHN/THWN2, Stranded m. 60.00 167.20 10,032.00
Single Pole Wall Switch on one Switch Plate set 12.00 82.50 990.00
Duplex (2Single Pole Wall Switch on one Switch Plate) set 5.00 194.50 972.50
Three-way Switch set 2.00 291.70 583.40
Single Convenience Outlet/Receptable, Grounding Type (G set 4.00 250.00 1,000.00
Duplex Convenience Outlet/Acceptable (GT) set 29.00 351.00 10,179.00
Special Purpose Convenience Outlet/Receptable (GT) set 1.00 351.00 351.00
Panelboard with Main and Branch Breakers l.s. 1.00 12,500.00 12,500.00
Lighting fixtures and Lamps l.s. 1.00 43,000.00 43,000.00
Bare Copper Wire, 22mm2 m. 6.00 61.90 371.40
Grounding Clamps for Electric Wires 22mm2 pc. 1.00 4,849.83 4,849.83
Grounding Rod Copper Clad, 20mm dia x 3m m. 1.00 1,650.00 1,650.00

Page 118 of 176 BLDG2


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )

Annex "B"
A.1.1 (1) Construction of Living Quarters Building for the Engineer

BILL OF MATERIALS Unit Quantity Unit Cost Amount (PhP)


VIII. Painting
Primer Paint gal. 28.00 898.00 25,144.00
Latex Paint gal. 28.00 668.00 18,704.00
Enamel Paint gal. 18.00 692.50 12,465.00
Flat Wall Enamel/ Choco brown gal. 5.00 692.50 3,462.50
Red Lead Primer gal. 8.00 597.08 4,776.64
Neutralizer gal. 8.00 429.45 3,435.60
Paint thinner gal. 8.00 481.40 3,851.20
Putty gal. 6.00 655.70 3,934.20
Paint brush (1"-4") each 10.00 77.50 775.00
Roller brush each 4.00 136.50 546.00
Miscellaneous (rug, spatula etc.) lot 1.00 2,000.00 2,000.00

TOTAL 2,015,436.00

Page 119 of 176 BLDG2


DETAILED UNIT PRICE ANALYSIS (DUPA)

MODE OF TRANSPORT AND


D MOB/DEMOB COST
Work Part
No. EQUIPMENT/MATERIALS TO MOBILIZE and DEMOBILIZE No. of Units
HB/LB/CT/ST No. of Trips Rate Amount

Part A Facilities for the Engineer


Service Vehicle for Engineer (Rental) 8.00 Self Travel 16.00 1,575.08 25,201.26
Laboratory Testing Eqpt 1.00 CT#1 2.00 3,887.77 7,775.54

Part B Other General Requirements


Container Van
Operate and Maintain Motorcycle
Cargo Truck
Utility Vehicle ( Pick-up 110hp)
Boom Truck (All Models, 160hp)
Water Truck
Motor Grader (CAT-120G, 140hp)
Skid Loader
Highbed Trailer with prime mover
Lowbed Trailer with prime mover
Longbed Cargo Truck
Stake Truck

Part C Earthwork
Stake Truck 1.00 Self Travel 4.00 1,212.00 4,848.00
Dozer, 180 Hp 1.00 LB 2.00 46,253.85 92,507.69
Backhoe with Breaker(SE 130 LC-2 , 99hp) 2.00 LB 4.00 32,210.20 128,840.80
Loader, Wheel Type (LX80-2C , 110hp) 2.00 LB 4.00 32,210.20 128,840.80
Dumptruck, 12m³ cap 2.00 Self Travel 4.00 1,420.00 5,680.00
Plate Compactor 1.00 Load on Elf above -
Motor Grader, 125 Hp 1.00 LB 2.00 32,210.20 64,420.40
Roller, 8-10 tons 1.00 LB 2.00 32,210.20 64,420.40
Dump Truck (Japan/Other Makes ) 1.00 Self Travel 2.00 1,420.00 2,840.00
Elf Truck 1.00 Self Travel 2.00 1,017.00 2,034.00
Pavement Cutter 1.00 Use unit in PCCP -
Air Compressor 1.00 Load on ST above -

Part D Subbase and Base Course


Motor Grader (G710A , 140hp) 1.00 LB 2.00 32,210.20 64,420.40
Vibratory Tandem Roller (SD100DC , 125hp) 1.00 LB 2.00 32,210.20 64,420.40
Vibratory Plate Compactor (Gas Driven , 5hp) 1.00 Use the above unit -
Water Truck (All Makes , 360hp) 1.00 LB 2.00 46,956.03 93,912.06
Loader, Wheel Type (LX80-2C , 110hp) 1.00 Use the above unit -
Dump Truck (Japan/Other Makes , 290hp) 3.00 Self Travel 6.00 1,420.00 8,520.00

Part E Surface Courses


Concrete Vibrator 4.00 Load on Elf above -
Motor Grader (G710A , 140hp) 1.00 Load on Elf above -
Concrete Transit Mixer 5.00 Self Travel 10.00 1,318.00 13,180.00
Bar Cutter 1.00 Use the above unit -
Concrete Saw (Manual 4 3/4" cutting depth, 7.50hp) 1.00 Use the above unit -
Concrete Screeder (Wacker Truss Screed, 5.5hp) 1.00 Use the above unit -
Vibratory Tandem Roller 1.00 LB 2.00 32,210.20 64,420.40
Water Truck (All Makes , 360hp) 1.00 Self Travel 1.00 2,450.00 2,450.00
Pavement Cutter (Saw) 1.00 Load on ST above -

Part F Bridge Construction

Part G Drainage and Slope Protection Structures


Backhoe, 0.50m³ cap 1.00 LB 2.00 32,210.20 64,420.40
One Bag Mixer 1.00 CT#2 2.00 3,887.77 7,775.54
Welding Machince, 300 amp 1.00 Load on CT#2 above -
Elf Truck 1.00 Use the above unit -
Electric Drill 2.00 Load on CT#2 above -
Generator Set (300kw ) 1.00 Load on CT#2 above -
Concrete Vibrator 8.00 Load on Elf Below -
Elf Truck 1.00 Self Travel 2.00 1,877.85 3,755.71
Rebar Work Equipment:
Rebar Cutter/Bender 1.00 Load on Elf above -
Gense, 5kw 1.00 Load on Elf above -
Stake Truck 1.00 Self Travel 2.00 1,877.85 3,755.71

Part H Miscellaneous Structures


Concrete Vibrator 1.00 Use the above unit
Welding Machine, 300 amp 2.00 Use the above unit
Stake Truck 1.00 Use the above unit
Kneading Mach/Road Painting Eqpt 1.00 Mob/Demob Cost included in subcontract unit
Backhoe, 0.50m³ 1.00 Use the above unit

TOTAL MOB AND DEMOBILIZATION (Equipment Direct Costs) 918,439.52

Page 120 of 176 Mob&Demob


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)
Construction of Combined Field Office and Laboratory Building for the Engineer
Item No. / Description: A.1.1(2)
Unit of Measurement : l.s.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Labor Cost (45% of materials) 1,347,410.70

Sub - Total for A.1 - As Submitted 1,347,410.70


A.2 LABOR

Labor Cost (45% of materials) 1,347,410.70

Sub - Total for A.2 - As Evaluated 1,347,410.70


Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Minor Tools (10% of Labor) 134,741.07

Sub - Total for B.1 - As Submitted 134,741.07


B.2 EQUIPMENT

Minor Tools (10% of Labor) 134,741.07

Sub - Total for B.1 - As Evaluated 134,741.07


C.1 Total ( A.1 + B.1 ) - As Submitted 1,482,151.77
C.2 Total ( A.2 + B.2 ) - As Evaluated 1,482,151.77
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 1,482,151.77
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 1,482,151.77
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Construct Combined Field Office and Laboratory Building


(24m x 10m) fully furnished with Window Blinds and Mosquito Wire
net l s. 1 2,587,967.00 2,587,967.00
Perimeter Fence (cyclone wire and Steel matting in front side) and
Perimeter Lights with Post l s. 1 300,000.00 300,000.00

Standby Generator System with House and Monthly Maintenance


( 10 kVA silent Diesel Power and Accessories) each 1 106,279.00 106,279.00

Sub - Total for F.1 -As Submitted 2,994,246.00


F.2 MATERIALS
Construct Combined Field Office and Laboratory Building ( 360 sq.m.)
fully furnished
Perimeter with
Fence Window
(cyclone Blinds
wire and Mosquito
and Steel matting inWire
frontnet
side) and l s. 1 2,587,967.00 2,587,967.00
Perimeter Lights with Post l s. 1 300,000.00 300,000.00
Standby Generator System with House and Monthly Maintenance
( 10 kVA silent Diesel Power and Accessories) each 1 106,279.00 106,279.00
Sub - Total for F.2 -As Evaluated 2,994,246.00
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 4,476,397.77
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 4,476,397.77
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 358,111.82
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 358,111.82
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 358,111.82
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 358,111.82
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 259,631.07
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 259,631.07
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 5,452,252.48
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 5,452,252.48

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 121 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED
: Construction UNIT
ofLiving PRICE ANALYSIS
Quarters (DUPA)
for the Engineer
Item No. / Description: A.1.1(5)
Unit of Measurement : l.s.
Output per Hour - As Submitted :
Output per Hour - As Evaluated :
Ref. No. Designation No. of No. of Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Labor Cost (45% of materials) 906,946.20

Sub - Total for A.1 - As Submitted 906,946.20


A.2 LABOR

Labor Cost (45% of materials)

906,946.20
Sub - Total for A.2 - As Evaluated 906,946.20
No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Minor Tools (10% of Labor) 90,694.62

Sub - Total for B.1 - As Submitted 90,694.62


B.2 EQUIPMENT

Minor Tools (10% of Labor) 90,694.62

-
Sub - Total for B.1 - As Evaluated 90,694.62
C.1 Total ( A.1 + B.1 ) - As Submitted 997,640.82
C.2 Total ( A.2 + B.2 ) - As Evaluated 997,640.82
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 997,640.82
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 997,640.82
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS
Construction of Living Quarters for the Engineer (24m x 10m) fully
furnished with Window Blinds and Mosquito Wire net
l s. 1 2,015,436.00 2,015,436.00

Sub - Total for F.1 -As Submitted 2,015,436.00


F.2 MATERIALS
Construction of Living Quarters for the Engineer ( 300 sq.m.) fully
furnished with Window Blinds and Mosquito Wire net l s. 1 2,015,436.00 2,015,436.00

Sub - Total for F.2 -As Evaluated 2,015,436.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 3,013,076.82
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 3,013,076.82
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 241,046.15
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 241,046.15
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 241,046.15
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 241,046.15
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 174,758.46
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 174,758.46
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 3,669,927.57
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 3,669,927.57

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

DETAILED UNIT PRICE ANALYSIS (DUPA)


Page 122 of 176 PartA-1A
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00

: Provision of Combined Main Field Office, Laboratory and Living Quarters Building for
Item No. / Description: A.1.1(6) the Engineer (Rental Basis)
Unit of Measurement : mo.
Output per Hour - As Submitted :
Output per Hour - As Evaluated :
Ref. No. Designation No. of No. of Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted


A.2 LABOR

Sub - Total for A.2 - As Evaluated


No. of No. of
Ref. No. Name and Capacity Units Hours Hourly Rate Amount (Php)

B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS
Provision of Combine Field Office, Laboratory and Living Quarters
Building for the Engineer and DPWH Staff (300 sq. m, rental basis) mo 1 234,000.00 234,000.00

₱ 50.00 /sq.m floor area


₱ 394.50 /sq.m necessary air condiotioning (6 - window type & 2- split type) 1.0 Hp
₱ 66.67 /sq.m electricity, network & watersewer services
₱ 232.77 /sq.m standby generator (10kVA silent Diesel Power)
₱ 36.06 /sq.m expendable items & other maintenance accessories

₱ 780.00 /sq.m /mo


Sub - Total for F.1 -As Submitted 234,000.00
F.2 MATERIALS
Provision of Combine Field Office, Laboratory and Living Quarters
Building for the Engineer and DPWH Staff (300 sq. m, rental basis) mo 1 234,000.00 234,000.00

₱ 50.00 /sq.m floor area


₱ 394.50 /sq.m necessary air condiotioning (6 - window type & 2- split type) 1.0 Hp
₱ 66.67 /sq.m electricity, network & watersewer services
₱ 232.77 /sq.m standby generator (10kVA silent Diesel Power)
₱ 36.06 /sq.m expendable items & other maintenance accessories

₱ 780.00 /sq.m /mo


Sub - Total for F.2 -As Evaluated 234,000.00
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 234,000.00
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 234,000.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 18,720.00
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 18,720.00
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 12,636.00
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 12,636.00
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 265,356.00
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 265,356.00

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

DETAILED UNIT PRICE ANALYSIS (DUPA)

Page 123 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
Item No. / Description: A.1.1(11) : Provision of Furnitures,Fixtures, Equipment and Appliances for the Field Office for the Engineer
Unit of Measurement : : l.s.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Persons Hours Hourly Rate Amount (Php)
A.1 LABOR

Sub - Total for A.1 - As Submitted


A.2 LABOR

Sub - Total for A.2 - As Evaluated


No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

-
Sub - Total for B.1 - As Submitted 0.00
B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)
F.1 MATERIALS

Please see Annex " 1 " for details L.s. 1 1,248,659.00 1,248,659.00

Sub - Total for F.1 -As Submitted 1,248,659.00


F.2 MATERIALS

Please see Annex " 1 " for details L.s. 1 1,248,659.00 1,248,659.00

Sub - Total for F.2 -As Evaluated 1,248,659.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 1,248,659.00
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 1,248,659.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 99,892.72
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 99,892.72
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 67,427.59
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 67,427.59
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 1,415,979.31
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 1,415,979.31

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 124 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.1(12) : Provision of Furnitures,Fixtures, Equipment and Appliances for Laboratory Building for the Engineer
Unit of Measurement : : l.s.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted


A.2 LABOR

Sub - Total for A.2 - As Evaluated


No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

-
Sub - Total for B.1 - As Submitted 0.00
B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Please see Annex " 2 " for details L.s. 1 279,177.00 279,177.00

Sub - Total for F.1 -As Submitted 279,177.00


F.2 MATERIALS

Please see Annex " 2 " for details L.s. 1 279,177.00 279,177.00

Sub - Total for F.2 -As Evaluated 279,177.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 279,177.00
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 279,177.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 22,334.16
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 22,334.16
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 15,075.56
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 15,075.56
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 316,586.72
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 316,586.72

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 125 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)
Item No. / Description: A.1.1(13) : Provision of Furnitures,Fixtures, Equipment and Appliances for the Living Quarters for the Engineer
Unit of Measurement : : l.s.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
Ref. No. Designation No. of No. of Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted


A.2 LABOR

Sub - Total for A.2 - As Evaluated


No. of No. of
Ref. No. Name and Capacity Units Hours Hourly Rate Amount (Php)

B.1 EQUIPMENT

-
Sub - Total for B.1 - As Submitted 0.00
B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Please see Annex " 3 " for details L.s. 1 536,765.50 536,765.50

Sub - Total for F.1 -As Submitted 536,765.50


F.2 MATERIALS

Please see Annex " 2 " for details L.s. 1 536,765.50 536,765.50

Sub - Total for F.2 -As Evaluated 536,765.50


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 536,765.50
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 536,765.50
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 42,941.24
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 42,941.24
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 28,985.34
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 28,985.34
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 608,692.08
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 608,692.08

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 126 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.1(14) : Provision of Laboratory Testing Equipment, Apparatus and Publications for the Engineer
Unit of Measurement : : l.s.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted


A.2 LABOR

Sub - Total for A.2 - As Evaluated


Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

-
Sub - Total for B.1 - As Submitted 0.00
B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Please see Annex " 4 " for details L.s. 1 2,202,202.41 2,202,202.41

Sub - Total for F.1 -As Submitted 2,202,202.41


F.2 MATERIALS

Please see Annex " 4 " for details L.s. 1 2,202,202.41 2,202,202.41

₱ - /sq.m /mo
Sub - Total for F.2 -As Evaluated 2,202,202.41
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 2,202,202.41
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 2,202,202.41
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 176,176.19
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 176,176.19
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 118,918.93
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 118,918.93
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 2,497,297.53
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 2,497,297.53

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

DETAILED UNIT PRICE ANALYSIS (DUPA)


Page 127 of 176 PartA-1A
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00

Item No. / Description: A.1.1(15) : Operation and Maintenance of Temporary Field Office, Laboratory and Living Quarters Building for the
Engineer
Unit of Measurement : : mo.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Persons Hours Hourly Rate Amount (Php)

A.1 LABOR
L04 Secretary 1 1 14,179.07 14,179.07
L05 Clerk/Encoder 1 1 13,253.13 13,253.13
L05 Security Guard 3 1 13,253.13 39,759.39
L09 Messenger/ Utility Man 1 1 9,517.50 9,517.50
L01 CADD Operator 1 1 16,996.88 16,996.88
L09 Cook/Maid 1 1 9,517.50 9,517.50
L09 Utility/Laundrywoman 1 1 9,517.50 9,517.50
Sub - Total for A.1 - As Submitted 112,740.97
A.2 LABOR
L04 Secretary 1 1 14,179.07 14,179.07
L05 Clerk/Encoder 1 1 13,253.13 13,253.13
L05 Security Guard 3 1 13,253.13 39,759.39
L09 Messenger/ Utility Man 1 1 9,517.50 9,517.50
L01 CADD Operator 1 1 16,996.88 16,996.88
L09 Cook/Maid 1 1 9,517.50 9,517.50
L09 Utility/Laundrywoman 1 1 9,517.50 9,517.50
Sub - Total for A.2 - As Evaluated 112,740.97
Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

Sub - Total for B.1 - As Evaluated 0.00


C.1 Total ( A.1 + B.1 ) - As Submitted 112,740.97
C.2 Total ( A.2 + B.2 ) - As Evaluated 112,740.97
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 112,740.97
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 112,740.97
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS
Water Bill mo. 1 7,000.00 7,000.00
Electrical Consumption mo. 1 40,000.00 40,000.00
Telephone Bill/Internet mo. 1 3,000.00 3,000.00
Schedule A Pleased see annexes for details
a.) Office Supplies
to be provided only on the 1st month mo. 1 4,674.50 4,674.50
Schedule C Pleased see annexes for details
a.) Consumable
to be provided only on the 1st month mo. 1 3,128.57 3,128.57

Sub - Total for F.1 -As Submitted 57,803.07


F.2 MATERIALS
Water Bill mo. 1 7,000.00 7,000.00
Electrical Consumption mo. 1 40,000.00 40,000.00
Telephone Bill/Internet mo. 1 3,000.00 3,000.00
Schedule A Pleased see annexes for details
a.) Office Supplies
to be provided only on the 1st month mo. 1 4,674.50 4,674.50
Schedule C Pleased see annexes for details
a.) Consumable
to be provided only on the 1st month mo. 1 3,128.57 3,128.57

Sub - Total for F.2 -As Evaluated 57,803.07


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 170,544.04
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 170,544.04
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 13,643.531
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 13,643.53
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 9,209.379
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 9,209.38
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 193,396.95
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 193,396.95

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 128 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.1(16) : Operation and Maintenance of Field Office for the Engineer
Unit of Measurement : : mo.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Monthly Rate Amount (Php)
Persons Hours
A.1 LABOR
L04 Secretary 1 1 14,179.07 14,179.07
L05 Clerk/Encoder 1 1 13,253.13 13,253.13
L05 Security Guard 3 1 13,253.13 39,759.39
L09 Messenger/ Utility Man 1 1 9,517.50 9,517.50
L01 CADD Operator 1 1 16,996.88 16,996.88

Sub - Total for A.1 - As Submitted 93,705.97


A.2 LABOR
L04 Secretary 1 1 14,179.07 14,179.07
L05 Clerk/Encoder 1 1 13,253.13 13,253.13
L05 Security Guard 3 1 13,253.13 39,759.39
L09 Messenger/ Utility Man 1 1 9,517.50 9,517.50
L01 CADD Operator 1 1 16,996.88 16,996.88

Sub - Total for A.2 - As Evaluated 93,705.97


No. of No. of
Ref. No. Name and Capacity Units Hours Hourly Rate Amount (Php)

B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 93,705.97
C.2 Total ( A.2 + B.2 ) - As Evaluated 93,705.97
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 93,705.97
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 93,705.97
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Water Bill mo. 1 4,000.00 4,000.00


Electrical Consumption mo. 1 20,000.00 20,000.00
Telephone Bill/Internet mo. 1 3,000.00 3,000.00
Schedule A Pleased see annexes for details
a.) Office Supplies
to be provided only on the 1st month mo. 1 4,674.50 4,674.50
to be provided monthly mo. 1 25,619.01 25,619.01

Sub - Total for F.1 -As Submitted 57,293.51


F.2 MATERIALS

Water Bill mo. 1 4,000.00 4,000.00


Electrical Consumption mo. 1 20,000.00 20,000.00
Telephone Bill/Internet mo. 1 3,000.00 3,000.00
Schedule A Pleased see annexes for details
a.) Office Supplies
to be provided only on the 1st month mo. 1 4,674.50 4,674.50
to be provided monthly mo. 1 25,619.01 25,619.01

Sub - Total for F.2 -As Evaluated 57,293.51


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 150,999.48
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 150,999.48
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 12,079.96
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 12,079.96
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 8,153.97
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 8,153.97
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 171,233.41
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 171,233.41

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 129 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.1(17) : Operation and Maintenance of Laboratory Building for the Engineer
Unit of Measurement : : mo.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted 0.00


A.2 LABOR

Sub - Total for A.2 - As Evaluated 0.00


No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

Sub - Total for B.1 - As Evaluated


C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Schedule B Pleased see annexes for details


a.) Laboratory Consumable
to be provided monthly mo. 1 7,994.50 7,994.50

Sub - Total for F.1 -As Submitted 7,994.50


F.2 MATERIALS

Schedule B Pleased see annexes for details


a.) Laboratory Consumable
to be provided monthly mo. 1 7,994.50 7,994.50

Sub - Total for F.2 -As Evaluated 7,994.50


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 7,994.50
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 7,994.50
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 639.56
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 639.56
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 431.70
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 431.70
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 9,065.76
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 9,065.76

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 130 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.1(18) : Operation and Maintenance of Living Quarters for the Engineer
Unit of Measurement : : mo.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L09 Cook/Maid 1 1 9,517.50 9,517.50


L09 Utility/Laundrywoman 1 1 9,517.50 9,517.50

Sub - Total for A.1 - As Submitted 19,035.00


A.2 LABOR

L09 Cook/Maid 1 1 9,517.50 9,517.50


L09 Utility/Laundrywoman 1 1 9,517.50 9,517.50

Sub - Total for A.2 - As Evaluated 19,035.00


No. of No. of
Ref. No. Name and Capacity Units Hours Hourly Rate Amount (Php)

B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 19,035.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 19,035.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 19,035.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 19,035.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS
Water Bill mo. 1 3,000.00 3,000.00
Electrical Consumption mo. 1 20,000.00 20,000.00
Schedule C Pleased see annexes for details
a.) Consumable
to be provided only on the 1st month mo. 1 3,128.57 3,128.57
to be provided monthly mo. 1 4,658.04 4,658.04
Sub - Total for F.1 -As Submitted 30,786.61
F.2 MATERIALS
Water Bill mo. 1 3,000.00 3,000.00
Electrical Consumption mo. 1 20,000.00 20,000.00
Schedule C Pleased see annexes for details
a.) Consumable
to be provided only on the 1st month mo. 1 3,128.57 3,128.57
to be provided monthly mo. 1 4,658.04 4,658.04
Sub - Total for F.2 -As Evaluated 30,786.61
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 49,821.61
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 49,821.61
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 3,985.73
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 3,985.73
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 2,690.37
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 2,690.37
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 56,497.71
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 56,497.71

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 131 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.2(2) : Provision of 4x4 Pick Up Type Service Vehicle for the Engineer on Bare Rental Basis
Unit of Measurement : : vech-month
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted 0.00


A.2 LABOR

Sub - Total for A.2 - As Evaluated 0.00


No. of No. of
Ref. No. Name and Capacity Units Hours Hourly Rate Amount (Php)

B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT
-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS
STRADA ATHLETE 2.4D 4WD A/T, (Brand- New) or Equivalent
GIVEN;
Acquisition Cost (AC) = ₱ 1,760,000.00
Economic Life = 7 year, based on COA Circular 2003 - 007
Capital Recovery Factor (CRF) = 0.24036036
Average Utilization Hours/Year (U) = 2,000 hours/yr.
A. BARE RENTAL BASIS (RB)

RB = (( AC x CRF )/ U ) x ( 1.15 + ( 0.027 / CRF))


RB = ((Php 1,760,000.00 x 0.240360363 )/2000) x (1.15 + (0.027/0.240360363))
RB = ₱ 267.00 / hr
RB = ₱ 2,136.04 / day
RB = ₱ 55,536.97 / month 55,536.97

** considered 8 hours operation per day


** considered 26 days operation per month

Sub - Total for F.1 -As Submitted 55,536.97


F.2 MATERIALS
HI LUX, 4X2 M/T, Model 2KD-FTV (Brand- New)
GIVEN;
Acquisition Cost (AC) = ###
Economic Life = 7 year, based on COA Circular 2003 - 007
Capital Recovery Factor (CRF) = 0.24036036
Average Utilization Hours/Year (U) = 2,000 hours/yr.
A. BARE RENTAL BASIS (RB)

RB = (( AC x CRF )/ U ) x ( 1.15 + ( 0.027 / CRF))


RB = ((Php 1,335,000.00 x 0.240360363 )/2000) x (1.15 + (0.027/0.240360363))
RB = ₱ 267.00 / hr
RB = ₱ 2,136.04 / day
RB = ₱ 55,536.97 / month 55,536.97

** considered 8 hours operation per day


** considered 26 days operation per month
Sub - Total for F.2 -As Evaluated 55,536.97
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 55,536.97
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 55,536.97
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 4,442.96
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 4,442.96
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 2,999.00
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 2,999.00
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 62,978.92
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 62,978.92

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 132 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.2(5) : Operation & Maintenance of 4x4 Pick Up Type Service Vehicle for the Engineer
Unit of Measurement : : vech-month
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted 0.00


A.2 LABOR

Sub - Total for A.2 - As Evaluated 0.00


No. of No. of
Ref. No. Name and Capacity Units Hours Hourly Rate Amount (Php)

B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT
-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Fully-Operation Cost mo. 1 60,639.54 60,639.54


RFO = RFM + Fuel Cost + Lube Cost + VAT
Given:
Fuel Cost = 25 liters per day 1/8 x 25 x 53 = 165.63
Lube Cost = 20% (Fuel Cost) 0.02 x 165.63 = 33.13
Operator's Wage = rate/hour (Driver) 1 x 61.54 = 61.54
VAT = 12% of RFO 0.12 x 260.30 = 31.24
RFO = RFM + Fuel Cost + Lube Cost + VAT 291.54
RFO / hour = 291.54
RFO/ day* = 8 x 291.54 = 2,332.29
RFO/ month** = 26 x 2,332.29 = 60,639.54
** considered 8 hours operation per day
** considered 26 days operation per month

Sub - Total for F.1 -As Submitted 60,639.54


F.2 MATERIALS

Fully-Operation Cost mo. 1 60,639.54 60,639.54


RFO = RFM + Fuel Cost + Lube Cost + VAT
Given:
Fuel Cost = 25 liters per day 1/8 x 25 x 53 = 165.63
Lube Cost = 20% (Fuel Cost) 0.02 x 165.63 = 33.13
Operator's Wage = rate/hour (Driver) 1 x 61.54 = 61.54
VAT = 12% of RFO 0.12 x 260.30 = 31.24
RFO = RFM + Fuel Cost + Lube Cost + VAT 291.54
RFO / hour = 291.54
RFO/ day* = 8 x 291.54 = 2,332.29
RFO/ month** = 26 x 2,332.29 = 60,639.54
** considered 8 hours operation per day
** considered 26 days operation per month

Sub - Total for F.2 -As Evaluated 60,639.54


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 60,639.54
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 60,639.54
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 4,851.16
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 4,851.16
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 3,274.54
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 3,274.54
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 68,765.24
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 68,765.24

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant
DETAILED UNIT PRICE ANALYSIS (DUPA)
Page 133 of 176 PartA-1A
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00

Item No. / Description: A.1.3(2) : Provision of Survey Equipment for the Assistance to the Engineer
Unit of Measurement : : l s.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Persons Hours Hourly Rate Amount (Php)

A.1 LABOR

Sub - Total for A.1 - As Submitted 0.00


A.2 LABOR

Sub - Total for A.2 - As Evaluated 0.00


Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS
TOTAL STATION including accessories Prism with holder (tiltable),
Range pole & Tripod heavy duty aluminum
(See TOTAL STATION Description on A.1.3(2) of Employer's
Requirements)
set 1 357,143.00 357,143.00

Level Automatic, magnification 32x, with automatic compensator,


erect image telescope, including accessories levelling rod 5 meters and
light duty Tripod both aluminum.
( See Level Instrument Description on A.1.3(2) of Employer's
Requirements) set 1 56,250.00 56,250.00
Leveling Rod (5m ht.) boit aluminum each 2 11,550.00 23,100.00
50-meter Surveyor's tape (fiberglass) each 2 2,232.00 4,464.00
5 - meter Carperter Tape each 2 350.00 700.00
Surveyor's Umbrella, Nylon Fabric each 2 1,500.00 3,000.00

Sub - Total for F.1 -As Submitted 444,657.00


F.2 MATERIALS

TOTAL STATION including accessories Prism with holder (tiltable),


Range pole & Tripod heavy duty aluminum
(See TOTAL STATION Description on A.1.3(2) of Employer's
Requirements)
set 1 357,143.00 357,143.00
Level Automatic, magnification 32x, with automatic compensator,
erect image telescope, including accessories levelling rod 5 meters and
light duty Tripod both aluminum.
( See Level Instrument Description on A.1.3(2) of Employer's
Requirements) set 1 56,250.00 56,250.00
Leveling Rod (5m ht.) boit aluminum each 2 11,550.00 23,100.00
50-meter Surveyor's tape (fiberglass) each 2 2,232.00 4,464.00
5 - meter Carperter Tape each 2 350.00 700.00
Surveyor's Umbrella, Nylon Fabric each 2 1,500.00 3,000.00

Sub - Total for F.2 -As Evaluated 444,657.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 444,657.00
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 444,657.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 35,572.56
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 35,572.56
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 24,011.48
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 24,011.48
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 504,241.04
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 504,241.04

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 134 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.3(3) : Provision of Survey Personnel for the Assistance to the Engineer
Unit of Measurement : : mo.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted 0.00


A.2 LABOR

Sub - Total for A.2 - As Evaluated 0.00


No. of No. of
Ref. No. Name and Capacity Units Hours Hourly Rate Amount (Php)

B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Schedule H
a. Survey Personnel
Surveyor man-mo 1 35,000.00 35,000.00
Instrumentman man-mo 1 14,625.00 14,625.00
Survey Aide man-mo 3 9,750.00 29,250.00
CADD Operator man-mo 1 14,625.00 14,625.00
b. Maintenance

Maintenance Cost, etc. ls/mo. 1 1,500.00 1,500.00


( Paint, paint brush, Marker pin and others)
Sub - Total for F.1 -As Submitted 95,000.00
F.2 MATERIALS

Schedule H
a. Survey Personnel
Surveyor man-mo 1 35,000.00 35,000.00
Instrumentman man-mo 1 14,625.00 14,625.00
Survey Aide man-mo 3 9,750.00 29,250.00
CADD Operator man-mo 1 14,625.00 14,625.00
b. Maintenance

Maintenance Cost, etc. ls/mo. 1 1,500.00 1,500.00


( Paint, paint brush, Marker pin and others)
Sub - Total for F.2 -As Evaluated 95,000.00
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 95,000.00
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 95,000.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 7,600.00
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 7,600.00
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 5,130.00
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 5,130.00
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 107,730.00
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 107,730.00

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 135 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.3(4) : Provision of Laboratory Personnel for the Assistance to the Engineer
Unit of Measurement : : mo.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00

Ref. No. Designation No. of No. of Hourly Rate Amount (Php)


Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted 0.00


A.2 LABOR

Sub - Total for A.2 - As Evaluated 0.00


No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

L05 Clerk/Encoder 1 1 13,253.13 13,253.13


L04 Laboratory Technician 1 1 14,179.07 14,179.07
L09 Laboratory Aide 1 1 9,517.50 9,517.50
L09 Messenger/ Utility Man 1 1 9,517.50 9,517.50

Sub - Total for F.1 -As Submitted 46,467.20


F.2 MATERIALS

L05 Clerk/Encoder 1 1 13,253.13 13,253.13


L04 Laboratory Technician 1 1 14,179.07 14,179.07
L09 Laboratory Aide 1 1 9,517.50 9,517.50
L09 Messenger/ Utility Man 1 1 9,517.50 9,517.50

Sub - Total for F.2 -As Evaluated 46,467.20


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 46,467.20
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 46,467.20
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 3,717.376
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 3,717.376
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 2,509.226
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 2,509.23
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 52,693.80
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 52,693.80

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 136 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.4(1) : Provision of Progress Photographs


Unit of Measurement : : mo.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted 0.00


A.2 LABOR

Sub - Total for A.2 - As Evaluated 0.00


No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Print Copies in A4 bond paper pc. 220 5.00 1,100.00


Maintenance of the Digital Camera unit 1 500.00 500.00

10 Set- Book bind ( 20pics./set) pc. 10 87.00 870.00


USB (Sandisk 8gb) pc. 1 150.00 150.00

Sub - Total for F.1 -As Submitted 2,620.00


F.2 MATERIALS

Print Copies in A4 bond paper ( 200pcs) pc. 220 5.00 1,100.00


Maintenance of the Digital Camera unit 1 500.00 500.00

10 Set- Book bind ( 20pics./set) pc. 10 87.00 870.00


USB (Sandisk 8gb) pc. 1 150.00 150.00

Sub - Total for F.2 -As Evaluated 2,620.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 2,620.00
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 2,620.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 209.60
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 209.60
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 141.48
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 141.48
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 2,971.08
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 2,971.08

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 137 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.4(3) : Provision of Progress Videos


Unit of Measurement : : mo.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00

Ref. No. Designation No. of No. of Hourly Rate Amount (Php)


Persons Hours
A.1 LABOR
L01 a. Recording Equipment Operator 1 1.00 16,996.88 16,996.88
L09 b. Unskilled labor 2 1.00 9,517.50 19,035.00

Sub - Total for A.1 - As Submitted 36,031.88


A.2 LABOR
L01 a. Recording Equipment Operator 1 1.00 16996.88 16,996.88
L09 b. Unskilled labor 2 1.00 9517.5 19,035.00

Sub - Total for A.2 - As Evaluated 36,031.88


No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 36,031.88
C.2 Total ( A.2 + B.2 ) - As Evaluated 36,031.88
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 36,031.88
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 36,031.88
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

a. Storage ( Flush Drive) unit 1 300.00 300.00

Sub - Total for F.1 -As Submitted 300.00


F.2 MATERIALS

a. Storage ( Flush Drive) unit 1 300.00 300.00

Sub - Total for F.2 -As Evaluated 300.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 36,331.88
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 36,331.88
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 2,906.55
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 2,906.55
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 1,961.92
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 1,961.92
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 41,200.35
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 41,200.35

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 138 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.4(4) : Provision of Documentary Videos


Unit of Measurement : : ls
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00

Ref. No. Designation No. of No. of Monthly Rate Amount (Php)


Persons Months
A.1 LABOR

L01 a. Recording Equipment Operator 1 2.00 14,625.00 29,250.00


L01 b.Skilled Laborer (Voice over, professional English commentator) 1 2.00 14,625.00 29,250.00
( for 2 month preparations)

Sub - Total for A.1 - As Submitted 58,500.00


A.2 LABOR

L01 a. Recording Equipment Operator 1 2.00 14,625.00 29,250.00


L01 b.Skilled Laborer (Voice over, professional English commentator) 1 2.00 14,625.00 29,250.00
( for 2 month preparations)

Sub - Total for A.2 - As Evaluated 58,500.00


No. of No. of
Ref. No. Name and Capacity Units Months Monthly Rate Amount (Php)

B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 58,500.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 58,500.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 58,500.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 58,500.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

a. Portable Hard Disk drive ( 1TB) pc. 1 1,550.00 1,550.00

Sub - Total for F.1 -As Submitted 1,550.00


F.2 MATERIALS

a. Portable Hard Disk drive ( 1TB) pc. 1 1,550.00 1,550.00

Sub - Total for F.2 -As Evaluated 1,550.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 60,050.00
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 60,050.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 4,804.00
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 4,804.00
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 3,242.70
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 3,242.70
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 68,096.70
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 68,096.70

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 139 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.5(1) : Provision of Communication Facility/Equipment for the Engineer
Unit of Measurement : : ea.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00

Ref. No. Designation No. of No. of Hourly Rate Amount (Php)


Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted 0.00


A.2 LABOR

Sub - Total for A.2 - As Evaluated 0.00


No. of No. of
Ref. No. Name and Capacity Units Hours Hourly Rate Amount (Php)

B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Cellular Mobile Phone with SIM Card ea. 1 19,500.00 19,500.00


( Power Bank & Headset)

Sub - Total for F.1 -As Submitted 19,500.00


F.2 MATERIALS

Cellular Mobile Phone with SIM Card ea. 1 19,500.00 19,500.00

( Power Bank & Headset)

Sub - Total for F.2 -As Evaluated 19,500.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 19,500.00
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 19,500.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 1,560.00
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 1,560.00
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 1,053.00
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 1,053.00
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 22,113.00
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 22,113.00

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 140 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: A.1.5(2) : Operation & Maintenance of Communication Facility/Equipment for the Engineer
Unit of Measurement : : mo.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00

Ref. No. Designation No. of No. of Hourly Rate Amount (Php)


Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted 0.00


A.2 LABOR

Sub - Total for A.2 - As Evaluated 0.00


No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

-
Sub - Total for B.1 - As Evaluated 0.00
C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Cellular Mobile Phone Load ea. 6 1,000.00 6,000.00


internet mo. 1 2,500.00 2,500.00

Sub - Total for F.1 -As Submitted 8,500.00


F.2 MATERIALS
Cellular Mobile Phone Load ea. 6 1,000.00 6,000.00
internet mo. 1 2,500.00 2,500.00

Sub - Total for F.2 -As Evaluated 8,500.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 8,500.00
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 8,500.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 680.00
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 680.00
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 459.00
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 459.00
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 9,639.00
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 9,639.00

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 141 of 176 PartA-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: B.5 : Project Billboard/Signboard


Unit of Measurement : : ea.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 2 84.99 169.98


L09 b. Unskilled labor 4 2 47.59 380.72

Sub - Total for A.1 - As Submitted 550.70


A.2 LABOR

L01 a. Construction Foreman 1 2 84.99 169.98


L09 b. Unskilled labor 4 2 47.59 380.72

Sub - Total for A.2 - As Evaluated 550.70


Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E131 Cargo Truck, 2 - 5 M.T. 1 1 783.00 783.00

Sub - Total for B.1 - As Submitted 783.00


B.2 EQUIPMENT

E131 Cargo Truck, 2 - 5 M.T. 1 1 783.00 783.00

Sub - Total for B.1 - As Evaluated 783.00


C.1 Total ( A.1 + B.1 ) - As Submitted 1,333.70
C.2 Total ( A.2 + B.2 ) - As Evaluated 1,333.70
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 1,333.70
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 1,333.70
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Project Billboard l.s. 1 7,000.00 7,000.00

Sub - Total for F.1 -As Submitted 7,000.00


F.2 MATERIALS

Project Billboard l.s. 1 7,000.00 7,000.00

Sub - Total for F.2 -As Evaluated 7,000.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 8,333.70
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 8,333.70
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 666.70
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 666.70
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 666.70
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 666.70
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 483.36
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 483.36
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 10,150.45
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 10,150.45

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 142 of 176 PartB-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: B.7(1) : Occupational Safety and Health Program


Unit of Measurement : : mo.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Safety Engineer 1 1 25,000.00 25,000.00


L03 First Aider 2 1 12,187.50 24,375.00
L01 Safety Practitioner or License Nurse 1 1 14,625.00 14,625.00
L09 Utility Man 1 1 8,125.00 8,125.00

Sub - Total for A.1 - As Submitted 72,125.00


A.2 LABOR

Safety Engineer 1 1 25,000.00 25,000.00


L03 First Aider 2 1 12,187.50 24,375.00
L01 Safety Practitioner or License Nurse 1 1 14,625.00 14,625.00
L09 Utility Man 1 1 8,125.00 8,125.00

Sub - Total for A.2 - As Evaluated 72,125.00


No. of No. of
Ref. No. Name and Capacity Units Hours Hourly Rate Amount (Php)

B.1 EQUIPMENT
Medical Oxygen set set 1 420.07 420.07
Sphygmomanometer ea. 1 385.06 385.06
Medical Room with Hospital Bed unit 1 1,108.52 1,108.52
Wheel Chair pc 1 350.06 350.06
Thermometer (K3Plus) pc 3 210.04 630.12
Portable Lavatory outdoor set 3 188.45 565.35
16Liter Manual Knapsack Sprayer ea. 3 332.56 997.68
Sub - Total for B.1 - As Submitted 4,456.86
B.2 EQUIPMENT
Medical Oxygen set set 1 420.07 420.07
Sphygmomanometer ea. 1 385.06 385.06
Medical Room with Hospital Bed unit 1 1,108.52 1,108.52
Wheel Chair pc 1 350.06 350.06
Thermometer (K3Plus) pc 3 210.04 630.12
Portable Lavatory outdoor set 3 188.45 565.35
16Liter Manual Knapsack Sprayer ea. 3 332.56 997.68
Sub - Total for B.1 - As Evaluated 4,456.86
C.1 Total ( A.1 + B.1 ) - As Submitted 76,581.86
C.2 Total ( A.2 + B.2 ) - As Evaluated 76,581.86
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 76,581.86
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 76,581.86
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS
Safety helmet pc. 50 35.01 1,750.50
Safety shoes pc. 50 175.03 8,751.50
Safety gloves pc. 100 17.50 1,750.00
Rain coats pc. 50 58.34 2,917.00
Dust mask pc. 100 5.83 583.00
Rubber boots pc. 50 70.01 3,500.50
High visibility vest pc. 50 46.67 2,333.50
First Aid Kit pc. 5 116.69 583.45
Miscellaneous (Medicine, Signages and Barricades, etc.) unit 1 15,000.00 15,000.00
Medical Face Mask box 20 58.34 1,166.80
Alcohol gal 20 75.85 1,517.00
Soap lit 20 8.75 175.00
PPE Medical Isolation Cloth ea. 20 44.92 898.40

Sub - Total for F.1 -As Submitted 40,926.65

Page 143 of 176 PartB-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
F.2 MATERIALS
Safety helmet pc. 50 35.01 1,750.50
Safety shoes pc. 50 175.03 8,751.50
Safety gloves pc. 100 17.50 1,750.00
Rain coats pc. 50 58.34 2,917.00
Dust mask pc. 100 5.83 583.00
Rubber boots pc. 50 70.01 3,500.50
High visibility vest pc. 50 46.67 2,333.50
First Aid Kit pc. 5 116.69 583.45
Miscellaneous (Medicine, Signages and Barricades, etc.) unit 1 15,000.00 15,000.00
Medical Face Mask box 20 58.34 1,166.80
Alcohol gal 20 75.85 1,517.00
Soap lit 20 8.75 175.00
PPE Medical Isolation Cloth ea. 20 44.92 898.40

Sub - Total for F.2 -As Evaluated 40,926.65


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 117,508.51
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 117,508.51
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 9,400.68
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 9,400.68
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 6,345.46
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 6,345.46
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 133,254.65
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 133,254.65

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 144 of 176 PartB-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: B.8(1) : Traffic Management


Unit of Measurement : : LS.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman (Traffic Supervisor) 1 1 14,625.00 14,625.00


L08 b.Skilled labor (Traffic Aide) 4 1 9,750.00 39,000.00

Sub - Total for A.1 - As Submitted 53,625.00


A.2 LABOR

L01 a. Construction Foreman (Traffic Supervisor) 1 1 14,625.00 14,625.00


L08 b.Skilled labor (Traffic Aide) 4 1 9,750.00 39,000.00

Sub - Total for A.2 - As Evaluated 53,625.00


Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Operate and Maintain Motorcycle W/ Sidecar 2 1 5,000.00 10,000.00

Sub - Total for B.1 - As Submitted 10,000.00


B.2 EQUIPMENT

Operate and Maintain Motorcycle W/ Sidecar 2 1 5,000.00 10,000.00

Sub - Total for B.1 - As Evaluated 10,000.00


C.1 Total ( A.1 + B.1 ) - As Submitted 63,625.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 63,625.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 63,625.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 63,625.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Potable RadioIcom
BASE RADIO ICOM F4103D350 mhz with mic
F612317 pcs 2 1,604.43 3,208.86
and bracket set 1 2,217.04 2,217.04
NTC License for 6 units minimum l.s. 1 1,108.52 1,108.52
Accessories sets 1 1,385.65 1,385.65
PPEs for Flagman sets 10 277.13 2,771.30
Traffic Materials (bollard,road sign,barrier etc.) l.s. 1 2,333.72 2,333.72
Sub - Total for F.1 -As Submitted 13,025.09
F.2 MATERIALS

Potable RadioIcom
BASE RADIO ICOM F4103D350 mhz with mic
F612317 pcs 2 1,604.43 3,208.86
and bracket set 1 2,217.04 2,217.04
NTC License for 6 units minimum l.s. 1 1,108.52 1,108.52
Accessories sets 1 1,385.65 1,385.65
PPEs for Flagman sets 10 277.13 2,771.30
Traffic Materials (bollard,road sign,barrier etc.) l.s. 1 2,333.72 2,333.72
Sub - Total for F.2 -As Evaluated 13,025.09
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 76,650.09
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 76,650.09
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 6,132.01
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 6,132.01
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 4,139.10
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 4,139.10
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 86,921.20
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 86,921.20

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 145 of 176 PartB-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: B.9 : Mobilization/Demobilization


Unit of Measurement : : L.S.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted 0.00


A.2 LABOR

Sub - Total for A.2 - As Evaluated 0.00


Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Please see attached Mobilization & Demobilization L.s. 1 918,439.52 918,439.52

Sub - Total for B.1 - As Submitted 918,439.52


B.2 EQUIPMENT

Please see attached Mobilization & Demobilization L.s. 1 918,439.52 918,439.52

Sub - Total for B.1 - As Evaluated 918,439.52


C.1 Total ( A.1 + B.1 ) - As Submitted 918,439.52
C.2 Total ( A.2 + B.2 ) - As Evaluated 918,439.52
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 918,439.52
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 918,439.52
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Sub - Total for F.1 -As Submitted


F.2 MATERIALS

Traffic Materials (bollard,road sign,barrier etc.) l.s. 1 2,333.72 2,333.72


Sub - Total for F.2 -As Evaluated
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 918,439.52
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 918,439.52
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 45,921.98
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 45,921.98
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 964,361.50
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 964,361.50

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 146 of 176 PartB-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: B.11 : Provisional Sum


Unit of Measurement : : P.S.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00
No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted 0.00


A.2 LABOR

(4 members @ P5,000.00 each)


Sub - Total for A.2 - As Evaluated 0.00
Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

Sub - Total for B.1 - As Evaluated 0.00


C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

provisional sum ps 1 5,500,000.00 5,500,000.00

Sub - Total for F.1 -As Submitted 5,500,000.00


F.2 MATERIALS

CM043 provisional sum ps 1 5,500,000.00 5,500,000.00

Sub - Total for F.2 -As Evaluated 5,500,000.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 5,500,000.00
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 5,500,000.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 )
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 )
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 5,500,000.00
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 5,500,000.00

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 147 of 176 PartB-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: B.12 : Removal and Relocation of Utilities


Unit of Measurement : : ls.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 240.00 84.99 20,397.60


L07 b. Skilled labor 2 240.00 61.54 29,539.20
L09 c. Unskilled labor 6 240.00 47.59 68,529.60

Sub - Total for A.1 - As Submitted 118,466.40


A.2 LABOR

L01 a. Construction Foreman 1 240.00 84.99 20,397.60


L07 b. Skilled labor 2 240.00 61.54 29,539.20
L09 c. Unskilled labor 6 240.00 47.59 68,529.60

Sub - Total for A.2 - As Evaluated 118,466.40


No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E112 a. Backhoe w/ Breaker (0.80 cu m.) 1 240.00 1,988.10 477,144.00


E111 b. Backhoe (0.80 cu m.)- for loading 1 240.00 1,537.00 368,880.00
E108 c. Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 240.00 1,733.00 415,920.00
E126 d. Dump Truck (10.0 cu m.) 2 240.00 1,420.00 681,600.00
E423 e. Cutting Outfit 1 240.00 45.45 10,908.00

Sub - Total for B.1 - As Submitted 1,954,452.00


B.2 EQUIPMENT

E112 a. Backhoe w/ Breaker (0.80 cu m.) 1 240.00 1,988.10 477,144.00


E111 b. Backhoe (0.80 cu m.)- for loading 1 240.00 1,537.00 368,880.00
E108 c. Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 240.00 1,733.00 415,920.00
E126 d. Dump Truck (10.0 cu m.) 2 240.00 1,420.00 681,600.00
E423 e. Cutting Outfit 1 240.00 45.45 10,908.00

Sub - Total for B.1 - As Evaluated 1,954,452.00


C.1 Total ( A.1 + B.1 ) - As Submitted 2,072,918.40
C.2 Total ( A.2 + B.2 ) - As Evaluated 2,072,918.40
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 2,072,918.40
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 2,072,918.40
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

CM043 Oxygen / Acetylene set 15 172.50 2,587.50

Sub - Total for F.1 -As Submitted 2,587.50


F.2 MATERIALS

CM043 Oxygen / Acetylene set 15 172.50 2,587.50

Sub - Total for F.2 -As Evaluated 2,587.50


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 2,075,505.90
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 2,075,505.90
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 166,040.47
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 166,040.47
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 112,077.32
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 112,077.32
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 2,353,623.69
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 2,353,623.69

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant
DETAILED UNIT PRICE ANALYSIS (DUPA)

Page 148 of 176 PartB-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
Item No. / Description: B.14 : Environmental Management and Monitoring
Unit of Measurement : : Mo.
Output per Hour - As Submitted : 1.00
Output per Hour - As Evaluated : 1.00

No. of No. of
Ref. No. Designation Persons Hours Hourly Rate Amount (Php)

A.1 LABOR

(QUARTERLY MONITORING)
Environmental Officer mo. 1 20,000.00 20,000.00
Community Monitoring Team mo. 1 20,000.00 20,000.00
(4 members @ P5,000.00 each)
Sub - Total for A.1 - As Submitted 40,000.00
A.2 LABOR
(QUARTERLY MONITORING)
Environmental Officer mo. 1 20,000.00 20,000.00
Community Monitoring Team mo. 1 20,000.00 20,000.00
(4 members @ P5,000.00 each)
Sub - Total for A.2 - As Evaluated 40,000.00
Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

Sub - Total for B.1 - As Evaluated 0.00


C.1 Total ( A.1 + B.1 ) - As Submitted 40,000.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 40,000.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 40,000.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 40,000.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS
(QUARTERLY MONITORING)
Routine Periodic Monitoring (air quality, noise, water quality, mo. 1 40,000.00 40,000.00
vehicular traffic and situation)

Sub - Total for F.1 -As Submitted 40,000.00


F.2 MATERIALS
(QUARTERLY MONITORING)
Routine Periodic Monitoring (air quality, noise, water quality, mo. 1 40,000.00 40,000.00
vehicular traffic and sitation)

Sub - Total for F.2 -As Evaluated 40,000.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 80,000.00
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 80,000.00
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 6,400.00
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 6,400.00
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 4,320.00
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 4,320.00
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 90,720.00
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 90,720.00

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 149 of 176 PartB-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 100(1) : Clearing & Grubbing


Unit of Measurement : : ha
Output per Hour - As Submitted : 0.05 ha.
Output per Hour - As Evaluated : 0.05

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR
L01 a. Construction Foreman 1 1.00 84.99 84.99
L09 b. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.1 - As Submitted 180.17


A.2 LABOR
L01 a. Construction Foreman 1 1.00 84.99 84.99

L09 b. Unskilled labor 2 1.00 47.59 95.18


Sub - Total for A.2 - As Evaluated 180.17
Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E126 Dump Truck, 10.00 cu.m. 2 1.00 1,420.00 2,840.00


E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1.00 1,733.00 1,733.00
E102 Crawler Dozer, D65P-11, 165hp 1 1.00 3,379.00 3,379.00

Sub - Total for B.1 - As Submitted 7,952.00


B.2 EQUIPMENT
E126 Dump Truck, 10.00 cu.m. 2 1.00 1,420.00 2,840.00
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1.00 1,733.00 1,733.00
E102 Crawler Dozer, D65P-11, 165hp 1 1.00 3,379.00 3,379.00

Sub - Total for B.1 - As Evaluated 7,952.00


C.1 Total ( A.1 + B.1 ) - As Submitted 8,132.17
C.2 Total ( A.2 + B.2 ) - As Evaluated 8,132.17
D.1 Output per hour - As Submitted 0.05
D.2 Output per hour - As Evaluated 0.05
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 162,643.40
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 162,643.40
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Sub - Total for F.1 -As Submitted 0.00


F.2 MATERIALS

Sub - Total for F.2 -As Evaluated 0.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 162,643.40
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 162,643.40
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 13,011.47
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 13,011.47
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 13,011.47
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 13,011.47
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 9,433.32
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 9,433.32
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 198,099.66
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 198,099.66

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)

Consultant

Page 150 of 176 PartC-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 101(3)b3 : Removal of Existing Concrete Pavement ( 0.23 m thk)- Unreinforced
Unit of Measurement : : sq m.
Output per Hour - As Submitted : 40.00 sq.m.
Output per Hour - As Evaluated : 40.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.14 84.99 96.89


L09 b. Unskilled labor 2 1.14 47.59 108.51

Sub - Total for A.1 - As Submitted 205.40


A.2 LABOR

L01 a. Construction Foreman 1 1.14 84.99 96.89


L09 b. Unskilled labor 2 1.14 47.59 108.51

Sub - Total for A.2 - As Evaluated 205.40


Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E112 Backhoe Crawler w/ Breaker, 0.80 cu.m. SE130LC-2 1 1.14 1,988.10 2,266.43
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1.14 1,733.00 1,975.62
E126 Dump Truck, 10.00 cu.m. 1 0.57 1,420.00 809.40
Minor Tools (10% of Labor Cost) 20.54

Sub - Total for B.1 - As Submitted 5,071.99


B.2 EQUIPMENT

E112 Backhoe Crawler w/ Breaker, 0.80 cu.m. SE130LC-2 1 1.14 1,988.10 2,266.43
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1.14 1,733.00 1,975.62
E126 Dump Truck, 10.00 cu.m. 1 0.57 1,420.00 809.40

Minor Tools (10% of Labor Cost) 20.54


Sub - Total for B.1 - As Evaluated 5,071.99
C.1 Total ( A.1 + B.1 ) - As Submitted 5,277.39
C.2 Total ( A.2 + B.2 ) - As Evaluated 5,277.39
D.1 Output per hour - As Submitted 40.00
D.2 Output per hour - As Evaluated 40.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 131.93
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 131.93
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Sub - Total for F.1 -As Submitted 0.00


F.2 MATERIALS

Sub - Total for F.2 -As Evaluated 0.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 131.93
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 131.93
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 10.55
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 10.55
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 10.55
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 10.55
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 7.65
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 7.65
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 160.69
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 160.69

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 151 of 176 PartC-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 101(6)b : Removal of Actual Structures / Obstruction - Concrete


Unit of Measurement : : cu m.
Output per Hour - As Submitted : 2.00 sq.m.
Output per Hour - As Evaluated : 2.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.1 - As Submitted 241.71


A.2 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.2 - As Evaluated 241.71


No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E112 a. Backhoe w/ Breaker (0.80 cu m.) 1 0.50 1,988.10 994.05


E111 b. Backhoe (0.80 cu m.)- for loading 1 0.25 1,537.00 384.25
E126 c. Dump Truck (9.20 cu m.) 1 0.50 1,420.00 710.00
E423 d. Cutting Outfit 1 1.00 45.45 45.45

Sub - Total for B.1 - As Submitted 2,133.75


B.2 EQUIPMENT

E112 a. Backhoe w/ Breaker (0.80 cu m.) 1 0.50 1,988.10 994.05


E111 b. Backhoe (0.80 cu m.)- for loading 1 0.25 1,537.00 384.25
E126 c. Dump Truck (9.20 cu m.) 1 0.50 1,420.00 710.00

E423 d. Cutting Outfit 1 1.00 45.45 45.45


Sub - Total for B.1 - As Evaluated 2,133.75
C.1 Total ( A.1 + B.1 ) - As Submitted 2,375.46
C.2 Total ( A.2 + B.2 ) - As Evaluated 2,375.46
D.1 Output per hour - As Submitted 2.00
D.2 Output per hour - As Evaluated 2.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 1,187.73
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 1,187.73
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

CM043 a. Oxy/Acetylene set 0.100 172.50 17.25

Sub - Total for F.1 -As Submitted 17.25


F.2 MATERIALS

CM043 a. Oxy/Acetylene set 0.100 172.50 17.25

Sub - Total for F.2 -As Evaluated 17.25


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 1,204.98
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 1,204.98
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 96.40
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 96.40
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 96.40
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 96.40
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 69.89
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 69.89
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 1,467.67
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 1,467.67

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

DETAILED UNIT PRICE ANALYSIS (DUPA)


Page 152 of 176 PartC-1A
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00

Item No. / Description: 102(2) : Surplus Common Excavation


Unit of Measurement : : cu m.
Output per Hour - As Submitted : 70.00 sq.m.
Output per Hour - As Evaluated : 70.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L09 b. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.1 - As Submitted 180.17


A.2 LABOR
L01 a. Construction Foreman 1 1.00 84.99 84.99
L09 b. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.2 - As Evaluated 180.17


Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E101 Crawler Dozer, D6H SERIES II PSDS/DD, 165hp 1 1.00 3,936.26 3,936.26
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1.00 1,733.00 1,733.00
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 Disposal Area 1 0.30 1,733.00 519.90
E126 Dump Truck, 10.00 cu.m. 3 1.00 1,420.00 4,260.00
E111 Backhoe (0.80 cu m.) 1 1.00 1,537.00 1,537.00

Sub - Total for B.1 - As Submitted 11,986.16


B.2 EQUIPMENT

E101 Crawler Dozer, D6H SERIES II PSDS/DD, 165hp 1 1.00 3,936.26 3,936.26
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 1.00 1,733.00 1,733.00
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 Disposal Area 1 0.30 1,733.00 519.90
E126 Dump Truck, 10.00 cu.m. 3 1.00 1,420.00 4,260.00
E111 Backhoe (0.80 cu m.) 1 1.00 1,537.00 1,537.00

Sub - Total for B.1 - As Evaluated 11,986.16


C.1 Total ( A.1 + B.1 ) - As Submitted 12,166.33
C.2 Total ( A.2 + B.2 ) - As Evaluated 12,166.33
D.1 Output per hour - As Submitted 70.00
D.2 Output per hour - As Evaluated 70.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 173.80
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 173.80
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Sub - Total for F.1 -As Submitted 0.00


F.2 MATERIALS

Sub - Total for F.2 -As Evaluated 0.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 173.80
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 173.80
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 13.90
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 13.90
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 13.90
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 13.90
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 10.08
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 10.08
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 211.69
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 211.69

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 153 of 176 PartC-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 103(1)a : Structure Excavation ( Common Soil )


Unit of Measurement : : cu m.
Output per Hour - As Submitted : 20.00 sq.m.
Output per Hour - As Evaluated : 20.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 2 1.00 61.54 123.08

Sub - Total for A.1 - As Submitted 208.07


A.2 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 2 1.00 61.54 123.08

Sub - Total for A.2 - As Evaluated 208.07


Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E126 Dump Truck, 10.00 cu.m. 2 1.00 1,420.00 2,840.00


E111 Backhoe Crawler, 0.80 cu.m. SE130LC-2 1 1.00 1,537.00 1,537.00
Minor Tools (10% of Labor Cost) 20.81

Sub - Total for B.1 - As Submitted 4,397.81


B.2 EQUIPMENT

E126 Dump Truck, 10.00 cu.m. 2 1.00 1,420.00 2,840.00


E111 Backhoe Crawler, 0.80 cu.m. SE130LC-2 1 1.00 1,537.00 1,537.00
Minor Tools (10% of Labor Cost) 20.81

Sub - Total for B.1 - As Evaluated 4,397.81


C.1 Total ( A.1 + B.1 ) - As Submitted 4,605.88
C.2 Total ( A.2 + B.2 ) - As Evaluated 4,605.88
D.1 Output per hour - As Submitted 20.00
D.2 Output per hour - As Evaluated 20.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 230.29
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 230.29
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Sub - Total for F.1 -As Submitted 0.00


F.2 MATERIALS

Sub - Total for F.2 -As Evaluated 0.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 230.29
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 230.29
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 18.42
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 18.42
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 18.42
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 18.42
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 13.36
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 13.36
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 280.49
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 280.49

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 154 of 176 PartC-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 103(6)a : Pipe Culvert and Drain Excavation ( Common Soil )
Unit of Measurement : : cu m.
Output per Hour - As Submitted : : 20 cu m.
Output per Hour - As Evaluated : 20.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L09 b. Unskilled labor 3 1.00 47.59 142.77

Sub - Total for A.1 - As Submitted 227.76


A.2 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L09 b. Unskilled labor 3 1.00 47.59 142.77

Sub - Total for A.2 - As Evaluated 227.76


Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E126 Dump Truck, 10.00 cu.m. 2 1.00 1,420.00 2,840.00


E111 Backhoe Crawler, 0.80 cu.m. SE130LC-2 1 1.00 1,537.00 1,537.00
Minor Tools (10% of Labor Cost) 22.78

Sub - Total for B.1 - As Submitted 4,399.78


B.2 EQUIPMENT

E126 Dump Truck, 10.00 cu.m. 2 1.00 1,420.00 2,840.00


E111 Backhoe Crawler, 0.80 cu.m. SE130LC-2 1 1.00 1,537.00 1,537.00
Minor Tools (10% of Labor Cost) 22.78

Sub - Total for B.1 - As Evaluated 4,399.78


C.1 Total ( A.1 + B.1 ) - As Submitted 4,627.54
C.2 Total ( A.2 + B.2 ) - As Evaluated 4,627.54
D.1 Output per hour - As Submitted 20.00
D.2 Output per hour - As Evaluated 20.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 231.38
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 231.38
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Sub - Total for F.1 -As Submitted 0.00


F.2 MATERIALS

Sub - Total for F.2 -As Evaluated 0.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 231.38
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 231.38
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 18.51
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 18.51
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 18.51
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 18.51
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 13.42
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 13.42
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 281.82
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 281.82

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 155 of 176 PartC-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 104(1)a : Embankment from Roadway Excavation ( Common Soil )
Unit of Measurement : : cu m.
Output per Hour - As Submitted : : 25 cu m.
Output per Hour - As Evaluated : 25.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

For Excavation Work:


L01 a. Construction Foreman 1 0.83 84.99 70.54
L09 b. Unskilled labor 2 0.83 47.59 79.00

For Spreading and Compaction:


L01 a. Construction Foreman 1 1.00 84.99 84.99
L09 b. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.1 - As Submitted 329.71


A.2 LABOR

For Excavation Work:


L01 a. Construction Foreman 1 0.83 84.99 70.54
L09 b. Unskilled labor 2 0.83 47.59 79.00

For Spreading and Compaction:


L01 a. Construction Foreman 1 1.00 84.99 84.99
L09 b. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.2 - As Evaluated 329.71


No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

For Excavation Work:


E101 Crawler Dozer, D6H SERIES II PSDS/DD, 165hp 1 0.83 3,936.26 3,267.10
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 0.83 1,733.00 1,438.39
E126 Dump Truck, 10.00 cu.m. 1 0.83 1,420.00 1,178.60

For Spreading and Compaction:


E116 Motorized Road Grader, 140hp, VOLVO G710A 1 1.00 2,824.00 2,824.00
E121 Vibratory Tandem Steel Roller, CC421, 10.1M.T. 1 1.00 1,652.00 1,652.00
E134 Water Truck, 16,000 Liters 1 0.25 2,450.00 612.50

Sub - Total for B.1 - As Submitted 10,972.59


B.2 EQUIPMENT

For Excavation Work:


E101 Crawler Dozer, D6H SERIES II PSDS/DD, 165hp 1 0.83 3,936.26 3,267.10
E108 Wheel PayLoader, 1.5 cu.m. 60Z IV-2 1 0.83 1,733.00 1,438.39
E126 Dump Truck, 10.00 cu.m. 1 0.83 1,420.00 1,178.60

For Spreading and Compaction:


E116 Motorized Road Grader, 140hp, VOLVO G710A 1 1.00 2,824.00 2,824.00
E121 Vibratory Tandem Steel Roller, CC421, 10.1M.T. 1 1.00 1,652.00 1,652.00
E134 Water Truck, 16,000 Liters 1 0.25 2,450.00 612.50

Sub - Total for B.1 - As Evaluated 10,972.59


C.1 Total ( A.1 + B.1 ) - As Submitted 11,302.30
C.2 Total ( A.2 + B.2 ) - As Evaluated 11,302.30
D.1 Output per hour - As Submitted 25.00
D.2 Output per hour - As Evaluated 25.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 452.09
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 452.09

Page 156 of 176 PartC-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00

Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Sub - Total for F.1 -As Submitted 0.00


F.2 MATERIALS

Sub - Total for F.2 -As Evaluated 0.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 452.09
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 452.09
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 36.17
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 36.17
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 36.17
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 36.17
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 26.22
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 26.22
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 550.65
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 550.65

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 157 of 176 PartC-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 105(1)a : Subgrade Preparation ( Common Materials )


Unit of Measurement : : sq m.
Output per Hour - As Submitted : :125 sq m.
Output per Hour - As Evaluated : 125.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L09 b. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.1 - As Submitted 180.17


A.2 LABOR
L01 a. Construction Foreman 1 1.00 84.99 84.99
L09 b. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.2 - As Evaluated 180.17


Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E116 Motorized Road Grader, 140hp, VOLVO G710A 1 1.00 2,824.00 2,824.00
E121 Vibratory Tandem Steel Roller, CC421, 10.1M.T. 1 1.00 1,652.00 1,652.00
E134 Water Truck, 16,000 Liters 1 0.25 2,450.00 612.50

Sub - Total for B.1 - As Submitted 5,088.50


B.2 EQUIPMENT

E116 Motorized Road Grader, 140hp, VOLVO G710A 1 1.00 2,824.00 2,824.00
E121 Vibratory Tandem Steel Roller, CC421, 10.1M.T. 1 1.00 1,652.00 1,652.00
E134 Water Truck, 16,000 Liters 1 0.25 2,450.00 612.50

Sub - Total for B.1 - As Evaluated 5,088.50


C.1 Total ( A.1 + B.1 ) - As Submitted 5,268.67
C.2 Total ( A.2 + B.2 ) - As Evaluated 5,268.67
D.1 Output per hour - As Submitted 125.00
D.2 Output per hour - As Evaluated 125.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 42.15
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 42.15
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Sub - Total for F.1 -As Submitted 0.00


F.2 MATERIALS

Sub - Total for F.2 -As Evaluated 0.00


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 42.15
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 42.15
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 3.37
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 3.37
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 3.37
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 3.37
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 2.45
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 2.45
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 51.34
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 51.34

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 158 of 176 PartC-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 200(1) : Aggregate Subbase Course


Unit of Measurement : : cu m.
Output per Hour - As Submitted : : 35 cu m.
Output per Hour - As Evaluated : 35.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L09 b. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.1 - As Submitted 180.17


A.2 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L09 b. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.2 - As Evaluated 180.17


Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E116 Motorized Road Grader, 140hp, VOLVO G710A 1 1.00 2,824.00 2,824.00
E121 Vibratory Tandem Steel Roller, CC421, 10.1M.T. 1 1.00 1,652.00 1,652.00
E134 Water Truck, 16,000 Liters 1 0.25 2,450.00 612.50

Sub - Total for B.1 - As Submitted 5,088.50


B.2 EQUIPMENT

E116 Motorized Road Grader, 140hp, VOLVO G710A 1 1.00 2,824.00 2,824.00
E121 Vibratory Tandem Steel Roller, CC421, 10.1M.T. 1 1.00 1,652.00 1,652.00
E134 Water Truck, 16,000 Liters 1 0.25 2,450.00 612.50

Sub - Total for B.1 - As Evaluated 5,088.50


C.1 Total ( A.1 + B.1 ) - As Submitted 5,268.67
C.2 Total ( A.2 + B.2 ) - As Evaluated 5,268.67
D.1 Output per hour - As Submitted 35.00
D.2 Output per hour - As Evaluated 35.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 150.530
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 150.53
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

PM #04 Aggregate for Subbase cu m. 1.15 775.71 892.07


( with 15% Shrinkage Factor)

Sub - Total for F.1 -As Submitted 892.07


F.2 MATERIALS

PM #04 Aggregate for Subbase cu m. 1.15 775.71 892.07


( with 15% Shrinkage Factor)

Sub - Total for F.2 -As Evaluated 892.07


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 1,042.60
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 1,042.60
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 83.41
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 83.41
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 83.41
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 83.41
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 60.47
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 60.47
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 1,269.89
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 1,269.89

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 159 of 176 PartD-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 311(1)e1 : Portland Cement Concrete Pavement (Unreinforced) 0.28m thk. 14 days
Unit of Measurement : : sq m.
Output per Hour - As Submitted : : 36.0 sq m.
Output per Hour - As Evaluated : 36.00

Ref. No. Designation No. of No. of Hourly Rate Amount (Php)


Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 4 1.00 61.54 246.16
L09 c. Unskilled labor 12 1.00 47.59 571.08
Sub - Total for A.1 - As Submitted 902.23
A.2 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 4 1.00 61.54 246.16
L09 c. Unskilled labor 12 1.00 47.59 571.08
Sub - Total for A.2 - As Evaluated 902.23
Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E314 Concrete Vibrator, (40mm), Motor-in-Head Type 2 1.00 91.25 182.50


E319 Concrete Screeder, 5.5 Hp 1 1.00 545.00 545.00
E424 Concrete Cutter, 14 " diameter 1 1.00 167.18 167.18
E412 Bar Shear, 42mm 1 0.10 219.75 21.98
Minor Tools ( 5% of Labor Cost ) 45.11
Sub - Total for B.1 - As Submitted 961.77
B.2 EQUIPMENT

E314 Concrete Vibrator, (40mm), Motor-in-Head Type 2 1.00 91.25 182.50


E319 Concrete Screeder, 5.5 Hp 1 1.00 545.00 545.00
E424 Concrete Cutter, 14 " diameter 1 1.00 167.18 167.18
E412 Bar Shear, 42mm 1 0.10 219.75 21.98
Minor Tools ( 5% of Labor Cost ) 45.11
Sub - Total for B.1 - As Evaluated 961.77
C.1 Total ( A.1 + B.1 ) - As Submitted 1,864.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 1,864.00
D.1 Output per hour - As Submitted 36.00
D.2 Output per hour - As Evaluated 36.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 51.78
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 51.78
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

PM #18 a. Reinforcing Steel Bar kg 0.500 58.79 29.40


CM067 b. Curing Compound Lit 0.29 81.00 23.49
CM066 c. Asphalt Sealant Lit 0.17 61.62 10.48
CM033 d. Steel Form ( Rental) m 0.46 55.00 25.30
PM #17 e. Ready Mix Concrete, 3500 psi cu m. 0.28 4,481.64 1,254.86
CM064 f. Concrete Saw (Diamond Blade 14 " Ø ) pc 0.00015 75,000.00 11.25
CM065 g. Pipe Sleeve, 2" Ø m 0.0078 319.00 2.49
CM069 h. Grease / Tar Lit 0.0078 296.00 2.31
Sub - Total for F.1 -As Submitted 1,359.58
F.2 MATERIALS

PM #18 a. Reinforcing Steel Bar kg 0.500 58.79 29.40


CM067 b. Curing Compound Lit 0.29 81.00 23.49
CM066 c. Asphalt Sealant Lit 0.17 61.62 10.48
CM033 d. Steel Form ( Rental) m 0.46 55.00 25.30
PM #17 e. Ready Mix Concrete, 3500 psi cu m. 0.28 4,481.64 1,254.86
CM064 f. Concrete Saw (Diamond Blade 14 " Ø ) pc 0.00015 75,000.00 11.25
CM065 g. Pipe Sleeve, 2" Ø m 0.0078 319.00 2.49
CM069 h. Grease / Tar Lit 0.0078 296.00 2.31
Sub - Total for F.2 -As Evaluated 1,359.58
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 1,411.36
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 1,411.36
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 112.91
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 112.91
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 112.91
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 112.91
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 81.86
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 81.86
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 1,719.04
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 1,719.04

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 160 of 176 PartE-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 407(8) : Lean Concrete


Unit of Measurement : : cu m.
Output per Hour - As Submitted : : 1.00 m.
Output per Hour - As Evaluated : 1.00

Ref. No. Designation No. of No. of Hourly Rate Amount (Php)


Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 4 1.00 61.54 246.16
L09 c. Unskilled labor 8 1.00 47.59 380.72

Sub - Total for A.1 - As Submitted 711.87


A.2 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 4 1.00 61.54 246.16

L09 c. Unskilled labor 8 1.00 47.59 380.72


Sub - Total for A.2 - As Evaluated 711.87
No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E314 Concrete Vibrator, (40mm), Motor-in-Head Type 1 1.00 91.25 91.25

Sub - Total for B.1 - As Submitted 91.25


B.2 EQUIPMENT

E314 Concrete Vibrator, (40mm), Motor-in-Head Type 1 1.00 91.25 91.25

Sub - Total for B.1 - As Evaluated 91.25


C.1 Total ( A.1 + B.1 ) - As Submitted 803.12
C.2 Total ( A.2 + B.2 ) - As Evaluated 803.12
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 803.12
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 803.12
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

PM #16 Lean Concrete (10Mpa) cu m 1.000 3,064.42 3,064.42

Sub - Total for F.1 -As Submitted 3,064.42


F.2 MATERIALS

PM #16 Lean Concrete (10Mpa) cu m 1.000 3,064.42 3,064.42

Sub - Total for F.2 -As Evaluated 3,064.42


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 3,867.54
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 3,867.54
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 309.40
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 309.40
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 309.40
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 309.40
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 224.32
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 224.32
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 4,710.66
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 4,710.66

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 161 of 176 PartG-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 500(1)b1 : Pipe Culvert, 610 mm, Class IV, RCPC
Unit of Measurement : : Lm.
Output per Hour - As Submitted : : 1 m.
Output per Hour - As Evaluated : 1.00

Ref. No. Designation No. of No. of Hourly Rate Amount (Php)


Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 0.44 84.99 37.40


L07 b. Skilled labor 2 0.44 61.54 54.16
L09 c. Unskilled labor 4 0.44 47.59 83.76

Sub - Total for A.1 - As Submitted 175.32


A.2 LABOR

L01 a. Construction Foreman 1 0.44 84.99 37.40


L07 b. Skilled labor 2 0.44 61.54 54.16
L09 c. Unskilled labor 4 0.44 47.59 83.76

Sub - Total for A.2 - As Evaluated 175.32


Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E111 a. Backhoe ( 0.80 cu m ) 1 0.22 1,537.00 338.14


E123 b. Plate Compactor ( 5 hp ) 1 0.22 123.00 27.06
Minor Tools ( 5% of Labor Cost ) 8.77

Sub - Total for B.1 - As Submitted 373.97


B.2 EQUIPMENT

E111 a. Backhoe ( 0.80 cu m ) 1 0.22 1,537.00 338.14


E123 b. Plate Compactor ( 5 hp ) 1 0.22 123.00 27.06
Minor Tools ( 5% of Labor Cost ) 8.77

Sub - Total for B.1 - As Evaluated 373.97


C.1 Total ( A.1 + B.1 ) - As Submitted 549.29
C.2 Total ( A.2 + B.2 ) - As Evaluated 549.29
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 549.29
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 549.29
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

CM007 Portland Cement, 40kgs. bag 0.774 276.00 213.62


PM #03 Fine Aggregates cu m 0.044 783.61 34.48
PM #08 Granular Bedding Materials pc 0.088 783.61 68.96
PM #21 R C Pipe Culvert, 610mm dia. Class IV cu m 1.000 1,765.39 1,765.39

Sub - Total for F.1 -As Submitted 2,082.45


F.2 MATERIALS

CM007 Portland Cement, 40kgs. bag 0.774 276.00 213.62


PM #03 Fine Aggregates cu m 0.044 783.61 34.48
PM #08 Granular Bedding Materials pc 0.088 783.61 68.96
PM #21 R C Pipe Culvert, 610mm dia. Class IV cu m 1.000 1,765.39 1,765.39

Sub - Total for F.2 -As Evaluated 2,082.45


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 2,631.74
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 2,631.74
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 210.54
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 210.54
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 210.54
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 210.54
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 152.64
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 152.64
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 3,205.46
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 3,205.46

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 162 of 176 PartG-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 500(1)b3 : Pipe Culvert, 910 mm, Class IV, RCPC
Unit of Measurement : : Lm.
Output per Hour - As Submitted : : 1.00 m.
Output per Hour - As Evaluated : 1.00

Ref. No. Designation No. of No. of Hourly Rate Amount (Php)


Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 0.57 84.99 48.44


L07 b. Skilled labor 2 0.57 61.54 70.16
L09 c. Unskilled labor 4 0.57 47.59 108.51

Sub - Total for A.1 - As Submitted 227.11


A.2 LABOR

L01 a. Construction Foreman 1 0.57 84.99 48.44


L07 b. Skilled labor 2 0.57 61.54 70.16
L09 c. Unskilled labor 4 0.57 47.59 108.51

Sub - Total for A.2 - As Evaluated 227.11


No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E111 a. Backhoe ( 0.80 cu m ) 1 0.29 1,537.00 445.73


E123 b. Plate Compactor ( 5 hp ) 1 0.29 123.00 35.67
Minor Tools ( 5% of Labor Cost ) 11.36

Sub - Total for B.1 - As Submitted 492.76


B.2 EQUIPMENT

E111 a. Backhoe ( 0.80 cu m ) 1 0.29 1,537.00 445.73


E123 b. Plate Compactor ( 5 hp ) 1 0.29 123.00 35.67
Minor Tools ( 5% of Labor Cost ) 11.36

Sub - Total for B.1 - As Evaluated 492.76


C.1 Total ( A.1 + B.1 ) - As Submitted 719.87
C.2 Total ( A.2 + B.2 ) - As Evaluated 719.87
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 719.87
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 719.87
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

CM007 Portland Cement, 40kgs. bag 1.080 276.00 298.08


PM #03 Fine Aggregates cu m 0.060 783.61 47.02
PM #08 Granular Bedding Materials cu m 0.128 783.61 100.30
PM #25 R C Pipe Culvert, 9100mm dia. Class IV pc 1.000 3,610.56 3,610.56

Sub - Total for F.1 -As Submitted 4,055.96


F.2 MATERIALS

CM007 Portland Cement, 40kgs. bag 1.080 276.00 298.08


PM #03 Fine Aggregates cu m 0.060 783.61 47.02
PM #08 Granular Bedding Materials cu m 0.128 783.61 100.30
PM #25 R C Pipe Culvert, 9100mm dia. Class IV pc 1.000 3,610.56 3,610.56

Sub - Total for F.2 -As Evaluated 4,055.96


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 4,775.83
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 4,775.83
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 382.07
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 382.07
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 382.07
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 382.07
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 277.00
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 277.00
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 5,816.96
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 5,816.96

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 163 of 176 PartG-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 500(3)b1 : Lined Canal, Rectangle, Concrete


Unit of Measurement : : Lm.
Output per Hour - As Submitted : : 1.00 m.
Output per Hour - As Evaluated : 1.00

Ref. No. Designation No. of No. of Hourly Rate Amount (Php)


Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 2 1.00 61.54 123.08
L09 c. Unskilled labor 8 1.00 47.59 380.72

Sub - Total for A.1 - As Submitted 588.79


A.2 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 2 1.00 61.54 123.08
L09 c. Unskilled labor 8 1.00 47.59 380.72
Sub - Total for A.2 - As Evaluated 588.79
No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E123 Plate Compactor ( 5 hp ) 1 0.395 123.00 48.62


E314 Concrete Vibrator, (40mm), Motor-in-Head Type 2 0.395 91.25 72.14
E412 Bar Shear, 42mm 1 0.60 219.75 131.85
E413 Bar Circular Bender, 42mm 1 0.60 351.50 210.90
Minor Tools ( 5% of Labor Cost ) 29.44
Sub - Total for B.1 - As Submitted 492.95
B.2 EQUIPMENT
E123 Plate Compactor ( 5 hp ) 1 0.395 123.00 48.62
E314 Concrete Vibrator, (40mm), Motor-in-Head Type 2 0.395 91.25 72.14
E412 Bar Shear, 42mm 1 0.60 219.75 131.85
E413 Bar Circular Bender, 42mm 1 0.60 351.50 210.90
Minor Tools ( 5% of Labor Cost ) 29.44
Sub - Total for B.1 - As Evaluated 492.95
C.1 Total ( A.1 + B.1 ) - As Submitted 1,081.74
C.2 Total ( A.2 + B.2 ) - As Evaluated 1,081.74
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 1,081.74
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 1,081.74
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

404(1)a Reinforcing Steel , Grade 40 kg 30.097 69.20 2,082.71


PM #11 Concrete Class "A", 21MPa (3000psi) cu m 0.434 4,207.21 1,825.93
PM #08 Granular Bedding Materials cu m 0.171 783.61 134.00
CM024 Marine Plywood ( 1/2" x 4' x8' ) pcs 0.977 786.00 767.92
CM036 Good Lumber bd-ft 39.846 31.00 1,235.23
CM038 Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.398 82.00 32.64
Sub - Total for F.1 -As Submitted 6,078.43
F.2 MATERIALS

404(1)a Reinforcing Steel , Grade 40 kg 30.097 69.20 2,082.71


PM #11 Concrete Class "A", 21MPa (3000psi) cu m 0.434 4,207.21 1,825.93
PM #08 Granular Bedding Materials cu m 0.171 783.61 134.00
CM024 Marine Plywood ( 1/2" x 4' x8' ) pcs 0.977 786.00 767.92
CM036 Good Lumber bd-ft 39.846 31.00 1,235.23
CM038 Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.398 82.00 32.64
Sub - Total for F.2 -As Evaluated 6,078.43
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 7,160.17
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 7,160.17
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 572.81
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 572.81
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 572.81
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 572.81
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 415.29
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 415.29
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 8,721.09
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 8,721.09

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 164 of 176 PartG-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 502(3)a1 : Catch Basins, 610mmØ


Unit of Measurement : : ea
Output per Hour - As Submitted : : 1.00 ea
Output per Hour - As Evaluated : 1.00

Ref. No. Designation No. of No. of Hourly Rate Amount (Php)


Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted 0.00


A.2 LABOR

Sub - Total for A.2 - As Evaluated 0.00


No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

Sub - Total for B.1 - As Evaluated 0.00


C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Item 103(3)a. Foundation Fill cu m 0.450 360.31 162.14


Item 404(1)b. Reinforcing Steel Bar, Grade 40 kg 109.440 69.20 7,573.25
Item 405 c. Structural Concrete Class"A" ( Minor Structures ) cu m 1.912 4,193.46 8,017.90

Sub - Total for F.1 -As Submitted 15,753.29


F.2 MATERIALS

Item 103(3)a. Foundation Fill cu m 0.450 360.31 162.14


Item 404(1)b. Reinforcing Steel Bar, Grade 40 kg 109.440 69.20 7,573.25
Item 405 c. Structural Concrete Class"A" ( Minor Structures ) cu m 1.912 4,193.46 8,017.90

Sub - Total for F.2 -As Evaluated 15,753.29


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 15,753.29
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 15,753.29
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 1,260.263
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 1,260.263
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 1,260.263
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 1,260.263
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 913.691
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 913.69
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 19,187.51
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 19,187.51

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 165 of 176 PartG-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00

DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 502(3)a3 : Catch Basins, 910mmØ


Unit of Measurement : : ea
Output per Hour - As Submitted : : 1.00 ea
Output per Hour - As Evaluated : 1.00

Ref. No. Designation No. of No. of Hourly Rate Amount (Php)


Persons Hours
A.1 LABOR

Sub - Total for A.1 - As Submitted 0.00


A.2 LABOR

Sub - Total for A.2 - As Evaluated 0.00


No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

Sub - Total for B.1 - As Submitted 0.00


B.2 EQUIPMENT

Sub - Total for B.1 - As Evaluated 0.00


C.1 Total ( A.1 + B.1 ) - As Submitted 0.00
C.2 Total ( A.2 + B.2 ) - As Evaluated 0.00
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 0.00
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 0.00
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

Item 103(3)a. Foundation Fill cu m 0.648 360.31 233.48


Item 404(1)b. Reinforcing Steel Bar, Grade 40 kg 235.520 69.20 16,297.98
Item 405 c. Structural Concrete Class"A" ( Minor Structures ) cu m 3.480 4,193.46 14,593.24

Sub - Total for F.1 -As Submitted 31,124.70


F.2 MATERIALS

Item 103(3)a. Foundation Fill cu m 0.648 360.31 233.48


Item 404(1)b. Reinforcing Steel Bar, Grade 40 kg 235.520 69.20 16,297.98
Item 405 c. Structural Concrete Class"A" ( Minor Structures ) cu m 3.480 4,193.46 14,593.24

Sub - Total for F.2 -As Evaluated 31,124.70


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 31,124.70
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 31,124.70
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 2,489.98
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 2,489.98
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 2,489.98
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 2,489.98
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 1,805.23
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 1,805.23
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 37,909.88
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 37,909.88

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 166 of 176 PartG-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 600(1) : Concrete Curb ( Cast in Place )


Unit of Measurement : : lm.
Output per Hour - As Submitted : : 15 lm
Output per Hour - As Evaluated : 15.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 4 1.00 61.54 246.16
L09 c. Unskilled labor 8 1.00 47.59 380.72
Sub - Total for A.1 - As Submitted 711.870
A.2 LABOR
L01 a. Construction Foreman 1 1.00 84.99 84.99
L07 b. Skilled labor 4 1.00 61.54 246.16
L09 c. Unskilled labor 8 1.00 47.59 380.72
Sub - Total for A.2 - As Evaluated 711.870
Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E314 a. Concrete Vibrator 1 1.00 91.25 91.25


E312 b. One Bagger Mixer 1 1.00 172.00 172.00
E134 c. Water Truck/ Pump (16000 L) 1 0.50 2,450.00 1,225.00
Minor Tools ( 10% of Labor Cost ) 71.19
Sub - Total for B.1 - As Submitted 1,559.440
B.2 EQUIPMENT
E314 a. Concrete Vibrator 1 1.00 91.25 91.25
E312 b. One Bagger Mixer 1 1.00 172.00 172.00
E134 c. Water Truck/ Pump (16000 L) 1 0.50 2,450.00 1,225.00
Minor Tools ( 10% of Labor Cost ) 71.19
Sub - Total for B.1 - As Evaluated 1,559.440
C.1 Total ( A.1 + B.1 ) - As Submitted 2,271.31
C.2 Total ( A.2 + B.2 ) - As Evaluated 2,271.31
D.1 Output per hour - As Submitted 15.00
D.2 Output per hour - As Evaluated 15.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 151.420
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 151.420
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

CM007 a. Cement bag 0.72 276.00 198.72


CM018 b. Sand cu m. 0.04 757.50 30.30
CM021 c. Gravel cu m. 0.08 887.00 70.96
CM036 d. Good Lumber, bd-ft 0.28 31.00 8.68
CM024 e. Marine Plywood (1/2" x 4' x 8' ) pc 3.04 786.00 2,389.44
CM057 f. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.12 70.50 8.46
Miscellaneous ( 2% of Materials Cost ) 54.13

Sub - Total for F.1 -As Submitted 2,760.690


F.2 MATERIALS
CM007 a. Cement bag 0.72 276.00 198.72
CM018 b. Sand cu m. 0.040 757.50 30.30
CM021 c. Gravel cu m. 0.08 887.00 70.96
CM036 d. Good Lumber, bd-ft 0.28 31.00 8.68
CM024 e. Marine Plywood (1/2" x 4' x 8' ), pc 3.04 786.00 2,389.44
CM057 f. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.12 70.50 8.46
Miscellaneous ( 2% of Materials Cost ) 54.13

Sub - Total for F.2 -As Evaluated 2,760.690


G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 2,912.11
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 2,912.11
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 232.97
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 232.97
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 232.97
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 232.97
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 168.90
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 168.90
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 3,546.95
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 3,546.95

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 167 of 176 PartH-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 605(1)c1 : Warning Signs, 600mm, W1-3A -Horizontal Alignment Curve to the L or R
Unit of Measurement : : ea
Output per Hour - As Submitted : : 1.00 ea
Output per Hour - As Evaluated : 1.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.1 - As Submitted 241.71


A.2 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18
Sub - Total for A.2 - As Evaluated 241.71
Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E131 Cargo Truck, 2 - 5 M.T. 1 0.25 783.00 195.75


Minor Tools ( 10% of Labor Cost ) 24.17

Sub - Total for B.1 - As Submitted 219.92


B.2 EQUIPMENT

E131 Cargo Truck, 2 - 5 M.T. 1 0.25 783.00 195.75


Minor Tools ( 10% of Labor Cost ) 24.17
Sub - Total for B.1 - As Evaluated 219.92
C.1 Total ( A.1 + B.1 ) - As Submitted 461.63
C.2 Total ( A.2 + B.2 ) - As Evaluated 461.63
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 461.63
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 461.63
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

CM007 a. Cement bag 0.48 276.00 132.48


CM018 b. Sand cu m. 0.025 757.50 18.94
CM021 c. Gravel cu m. 0.05 887.00 44.35
CM036 d. Good Lumber, bd-ft 8.00 31.00 248.00
CM049 e. 3" Ø GI Pipe m 3.10 757.25 2,347.48
CM057 f. Plate Bar kg 2.00 70.50 141.00
CM070 g. Bolts & Nut w/ Washer, 5mm Ø pc 12.00 49.00 588.00
CM074 h.Regulatory Sign, 600mm Dia., 3 mm thk, Alum. Sheet pc 1.00 5,860.00 5,860.00
CM038 i. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.06 82.00 4.92
Sub - Total for F.1 -As Submitted 9,385.17
F.2 MATERIALS
CM007 a. Cement bag 0.48 276.00 132.48
CM018 b. Sand cu m. 0.025 757.50 18.94
CM021 c. Gravel cu m. 0.05 887.00 44.35
CM036 d. Good Lumber, bd-ft 8.00 31.00 248.00
CM049 e. 3" Ø GI Pipe m 3.10 757.25 2,347.48
CM057 f. Plate Bar kg 2.00 70.50 141.00
CM070 g. Bolts & Nut w/ Washer, 5mm Ø pc 12.00 49.00 588.00
CM074 h.Regulatory Sign, 600mm Dia., 3 mm thk, Alum. Sheet pc 1.00 5,860.00 5,860.00
CM038 i. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.06 82.00 4.92
Sub - Total for F.2 -As Evaluated 9,385.17
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 9,846.80
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 9,846.80
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 787.74
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 787.74
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 787.74
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 787.74
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 571.11
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 571.11
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 11,993.40
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 11,993.39

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 168 of 176 PartH-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 605(1)g1 : Warning Signs, 450 mm, W2-1A - Intersection and Junction Signs Cross Road
605(1)k1 : Warning Signs,450 mm, W2-5A - Intersection and Junction Signs Y-Junction
605(1)l1 : Warning Signs, 450 mm, W2-6A - Intersection and Junction Signs Side Road Junction L or R
Unit of Measurement : : ea
Output per Hour - As Submitted : : 1.00 ea
Output per Hour - As Evaluated : 1.00

No. of No. of
Ref. No. Designation Persons Hours Hourly Rate Amount (Php)

A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.1 - As Submitted 241.71


A.2 LABOR
L01 a. Construction Foreman 1 1.00 84.99 84.99
L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18
Sub - Total for A.2 - As Evaluated 241.71
No. of No. of
Ref. No. Name and Capacity Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E131 Cargo Truck, 2 - 5 M.T. 1 0.25 783.00 195.75


Minor Tools ( 10% of Labor Cost ) 24.17

Sub - Total for B.1 - As Submitted 219.92


B.2 EQUIPMENT
E131 Cargo Truck, 2 - 5 M.T. 1 0.25 783.00 195.75
Minor Tools ( 10% of Labor Cost ) 24.17

Sub - Total for B.1 - As Evaluated 219.92


C.1 Total ( A.1 + B.1 ) - As Submitted 461.63
C.2 Total ( A.2 + B.2 ) - As Evaluated 461.63
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 461.63
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 461.63
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

CM007 a. Cement bag 0.48 276.00 132.48


CM018 b. Sand cu m. 0.025 757.50 18.94
CM021 c. Gravel cu m. 0.05 887.00 44.35
CM036 d. Good Lumber, bd-ft 8.00 31.00 248.00
CM049 e. 3" Ø GI Pipe m 3.10 757.25 2,347.48
CM057 f. Plate Bar kg 2.00 70.50 141.00
CM070 g. Bolts & Nut w/ Washer, 5mm Ø pc 12.00 49.00 588.00
CM075 h. Warning Sign, 450mm Triangular, 3 mm thk, Alum. Sheet pc 1.00 2,607.00 2,607.00
CM038 i. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.06 82.00 4.92
Sub - Total for F.1 -As Submitted 6,132.17
F.2 MATERIALS
CM007 a. Cement bag 0.48 276.00 132.48
CM018 b. Sand cu m. 0.025 757.50 18.94
CM021 c. Gravel cu m. 0.05 887.00 44.35
CM036 d. Good Lumber, bd-ft 8.00 31.00 248.00
CM049 e. 3" Ø GI Pipe m 3.10 757.25 2,347.48
CM057 f. Plate Bar kg 2.00 70.50 141.00
CM070 g. Bolts & Nut w/ Washer, 5mm Ø pc 12.00 49.00 588.00
CM075 h. Warning Sign, 450mm Triangular, 3 mm thk, Alum. Sheet pc 1.00 2,607.00 2,607.00
CM038 i. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.06 82.00 4.92
Sub - Total for F.2 -As Evaluated 6,132.17
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 6,593.80
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 6,593.80
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 527.50
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 527.50
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 527.50
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 527.50
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 382.44
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 382.44
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 8,031.25
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 8,031.24

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 169 of 176 PartH-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 605(1)aa1 : Warning Signs, 600 mm, W5-4B - Road Obstacle Signs Steep Descent
605(1)ab2 : Warning Signs, 600 mm, W5-5B - Road Obstacle Signs Steep Climb
Unit of Measurement : : ea
Output per Hour - As Submitted : : 1.00 ea
Output per Hour - As Evaluated : 1.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.1 - As Submitted 241.71


A.2 LABOR
L01 a. Construction Foreman 1 1.00 84.99 84.99
L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18
Sub - Total for A.2 - As Evaluated 241.71
Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E131 Cargo Truck, 2 - 5 M.T. 1 0.25 783.00 195.75


Minor Tools ( 10% of Labor Cost ) 24.17

Sub - Total for B.1 - As Submitted 219.92


B.2 EQUIPMENT

E131 Cargo Truck, 2 - 5 M.T. 1 0.25 783.00 195.75


Minor Tools ( 10% of Labor Cost ) 24.17
Sub - Total for B.1 - As Evaluated 219.92
C.1 Total ( A.1 + B.1 ) - As Submitted 461.63
C.2 Total ( A.2 + B.2 ) - As Evaluated 461.63
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 461.63
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 461.63
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

CM007 a. Cement bag 0.48 276.00 132.48


CM018 b. Sand cu m. 0.025 757.50 18.94
CM021 c. Gravel cu m. 0.05 887.00 44.35
CM036 d. Good Lumber, bd-ft 8.00 31.00 248.00
CM049 e. 3" Ø GI Pipe m 3.10 757.25 2,347.48
CM057 f. Plate Bar kg 2.00 70.50 141.00
CM070 g. Bolts & Nut w/ Washer, 5mm Ø pc 12.00 49.00 588.00
CM076 h. Regulatory Sign, 600mm Triangular, 3 mm thk, Alum. Sheet pc 1.00 3,385.00 3,385.00
CM038 i. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.06 82.00 4.92
Sub - Total for F.1 -As Submitted 6,910.17
F.2 MATERIALS
CM007 a. Cement bag 0.48 276.00 132.48
CM018 b. Sand cu m. 0.025 757.50 18.94
CM021 c. Gravel cu m. 0.05 887.00 44.35
CM036 d. Good Lumber, bd-ft 8.00 31.00 248.00
CM049 e. 3" Ø GI Pipe m 3.10 757.25 2,347.48
CM057 f. Plate Bar kg 2.00 70.50 141.00
CM070 g. Bolts & Nut w/ Washer, 5mm Ø pc 12.00 49.00 588.00
CM076 h. Regulatory Sign, 600mm Triangular, 3 mm thk, Alum. Sheet pc 1.00 3,385.00 3,385.00
CM038 i. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.06 82.00 4.92
Sub - Total for F.2 -As Evaluated 6,910.17
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 7,371.80
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 7,371.80
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 589.74
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 589.74
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 589.74
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 589.74
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 427.56
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 427.56
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 8,978.85
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 8,978.85

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

DETAILED UNIT PRICE ANALYSIS (DUPA)


Page 170 of 176 PartH-1A
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00

Item No. / Description: 605(2)a1 : Regulatory Signs, 450 x 450mm, R1-1A - Priority Signs Stop
Unit of Measurement : : ea
Output per Hour - As Submitted : : 1.00 ea
Output per Hour - As Evaluated : 1.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.1 - As Submitted 241.71


A.2 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18
Sub - Total for A.2 - As Evaluated 241.71
Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E131 Cargo Truck, 2 - 5 M.T. 1 0.25 783.00 195.75


Minor Tools ( 10% of Labor Cost ) 24.17

Sub - Total for B.1 - As Submitted 219.92


B.2 EQUIPMENT

E131 Cargo Truck, 2 - 5 M.T. 1 0.25 783.00 195.75


Minor Tools ( 10% of Labor Cost ) 24.17
Sub - Total for B.1 - As Evaluated 219.92
C.1 Total ( A.1 + B.1 ) - As Submitted 461.63
C.2 Total ( A.2 + B.2 ) - As Evaluated 461.63
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 461.63
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 461.63
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

CM007 a. Cement bag 0.48 276.00 132.48


CM018 b. Sand cu m. 0.025 757.50 18.94
CM021 c. Gravel cu m. 0.05 887.00 44.35
CM036 d. Good Lumber, bd-ft 8.00 31.00 248.00
CM049 e. 3" Ø GI Pipe m 3.10 757.25 2,347.48
CM057 f. Plate Bar kg 2.00 70.50 141.00
CM070 g. Bolts & Nut w/ Washer, 5mm Ø pc 12.00 49.00 588.00
CM078 h. Regulatory Sign, 450 x 450mm Octagon, 3 mm thk, Alum. Sh pc 1.00 4,436.50 4,436.50
CM038 i. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.06 82.00 4.92
Sub - Total for F.1 -As Submitted 7,961.67

CM007 a. Cement bag 0.48 276.00 132.48


CM018 b. Sand cu m. 0.025 757.50 18.94
CM021 c. Gravel cu m. 0.05 887.00 44.35
CM036 d. Good Lumber, bd-ft 8.00 31.00 248.00
CM049 e. 3" Ø GI Pipe m 3.10 757.25 2,347.48
CM057 f. Plate Bar kg 2.00 70.50 141.00
CM070 g. Bolts & Nut w/ Washer, 5mm Ø pc 12.00 49.00 588.00
CM078 h. Regulatory Sign, 450 x 450mm Octagon, 3 mm thk, Alum. Sh pc 1.00 4,436.50 4,436.50
CM038 i. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.06 82.00 4.92
Sub - Total for F.2 -As Evaluated 7,961.67
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 8,423.30
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 8,423.30
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 673.86
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 673.86
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 673.86
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 673.86
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 488.55
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 488.55
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 10,259.58
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 10,259.58

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 171 of 176 PartH-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 605(2)r1 : Regulatory Signs, 450mm, R4-1A - Speed Signs Speed Restriction (maximum)
605(2)t1 : Regulatory Signs, 450mm, R5-1SA - Parking Signs No Parking (Disc)
605(2)ai1 : Regulatory Signs, 450mm, R6-8A - Miscellaneous Signs Pedestrian Crossing
Unit of Measurement : : ea
Output per Hour - As Submitted : : 1.00 ea
Output per Hour - As Evaluated : 1.00

No. of No. of
Ref. No. Designation Persons Hours Hourly Rate Amount (Php)

A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.1 - As Submitted 241.71


A.2 LABOR
L01 a. Construction Foreman 1 1.00 84.99 84.99
L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18
Sub - Total for A.2 - As Evaluated 241.71
Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E131 Cargo Truck, 2 - 5 M.T. 1 0.25 783.00 195.75


Minor Tools ( 10% of Labor Cost ) 24.17

Sub - Total for B.1 - As Submitted 219.92


B.2 EQUIPMENT

E131 Cargo Truck, 2 - 5 M.T. 1 0.25 783.00 195.75


Minor Tools ( 10% of Labor Cost ) 24.17
Sub - Total for B.1 - As Evaluated 219.92
C.1 Total ( A.1 + B.1 ) - As Submitted 461.63
C.2 Total ( A.2 + B.2 ) - As Evaluated 461.63
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 461.63
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 461.63
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS
CM007 a. Cement bag 0.48 276.00 132.48
CM018 b. Sand cu m. 0.025 757.50 18.94
CM021 c. Gravel cu m. 0.05 887.00 44.35
CM036 d. Good Lumber, bd-ft 8.00 31.00 248.00
CM049 e. 3" Ø GI Pipe m 3.10 757.25 2,347.48
CM057 f. Plate Bar kg 2.00 70.50 141.00
CM070 g. Bolts & Nut w/ Washer, 5mm Ø pc 12.00 49.00 588.00
CM079 h. Regulatory Sign,450mmØ , 3 mm thk, Alum. Sheet pc 1.00 3,743.00 3,743.00
CM038 i. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.06 82.00 4.92
Sub - Total for F.1 -As Submitted 7,268.17
F.2 MATERIALS
CM007 a. Cement bag 0.48 276.00 132.48
CM018 b. Sand cu m. 0.025 757.50 18.94
CM021 c. Gravel cu m. 0.05 887.00 44.35
CM036 d. Good Lumber, bd-ft 8.00 31.00 248.00
CM049 e. 3" Ø GI Pipe m 3.10 757.25 2,347.48
CM057 f. Plate Bar kg 2.00 70.50 141.00
CM070 g. Bolts & Nut w/ Washer, 5mm Ø pc 12.00 49.00 588.00
CM079 h. Regulatory Sign,450mmØ , 3 mm thk, Alum. Sheet pc 1.00 3,743.00 3,743.00
CM038 i. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.06 82.00 4.92
Sub - Total for F.2 -As Evaluated 7,268.17
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 7,729.80
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 7,729.80
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 618.38
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 618.38
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 618.38
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 618.38
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 448.33
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 448.33
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 9,414.90
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 9,414.90

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 172 of 176 PartH-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 605(6)c3 : Hazard Marker, 400x1000mm, HM5 - Two-Way Hazard Markers
Unit of Measurement : : ea
Output per Hour - As Submitted : : 1.00 ea
Output per Hour - As Evaluated : 1.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18

Sub - Total for A.1 - As Submitted 241.71


A.2 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 1 1.00 61.54 61.54
L09 c. Unskilled labor 2 1.00 47.59 95.18
Sub - Total for A.2 - As Evaluated 241.71
Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E131 Cargo Truck, 2 - 5 M.T. 1 0.25 783.00 195.75


Minor Tools ( 10% of Labor Cost ) 24.17

Sub - Total for B.1 - As Submitted 219.92


B.2 EQUIPMENT

E131 Cargo Truck, 2 - 5 M.T. 1 0.25 783.00 195.75


Minor Tools ( 10% of Labor Cost ) 24.17
Sub - Total for B.1 - As Evaluated 219.92
C.1 Total ( A.1 + B.1 ) - As Submitted 461.63
C.2 Total ( A.2 + B.2 ) - As Evaluated 461.63
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated 1.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 461.63
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 461.63
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

CM007 a. Cement bag 0.48 276.00 132.48


CM018 b. Sand cu m. 0.025 757.50 18.94
CM021 c. Gravel cu m. 0.05 887.00 44.35
CM036 d. Good Lumber, bd-ft 8.00 31.00 248.00
CM049 e. 3" Ø GI Pipe m 3.75 757.25 2,839.69
CM057 f. Plate Bar kg 2.00 70.50 141.00
CM070 g. Bolts & Nut w/ Washer, 5mm Ø pc 12.00 49.00 588.00
CM080 h. Regulatory Sign, 400 x 1000mm, 3 mm thk, Alum. Sheet pc 2.00 3,600.00 7,200.00
CM038 i. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.06 82.00 4.92
Sub - Total for F.1 -As Submitted 11,217.38
F.2 MATERIALS
CM007 a. Cement bag 0.48 276.00 132.48
CM018 b. Sand cu m. 0.025 757.50 18.94
CM021 c. Gravel cu m. 0.05 887.00 44.35
CM036 d. Good Lumber, bd-ft 8.00 31.00 248.00
CM049 e. 3" Ø GI Pipe m 3.75 757.25 2,839.69
CM057 f. Plate Bar kg 2.00 70.50 141.00
CM070 g. Bolts & Nut w/ Washer, 5mm Ø pc 12.00 49.00 588.00
CM080 h. Regulatory Sign, 400 x 1000mm, 3 mm thk, Alum. Sheet pc 2.00 3,600.00 7,200.00
CM038 i. Assorted CWN ( 1kg /100 bd-ft of Lumber) kg 0.06 82.00 4.92
Sub - Total for F.2 -As Evaluated 11,217.38
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 11,679.01
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 11,679.01
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 934.32
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 934.32
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 934.32
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 934.32
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 677.38
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 677.38
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 14,225.04
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 14,225.04

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 173 of 176 PartH-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC- II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A (MARAWI CITY )
FORM POW-2015-01D-00
DETAILED UNIT PRICE ANALYSIS (DUPA)

Item No. / Description: 612(1) : Reflectorized Thermoplastic Pavement Markings ( White )


Unit of Measurement : : sq m
Output per Hour - As Submitted : : 25.00 sq m
Output per Hour - As Evaluated : 25.00

No. of No. of
Ref. No. Designation Hourly Rate Amount (Php)
Persons Hours
A.1 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 2 1.00 61.54 123.08
L09 c. Unskilled labor 6 1.00 47.59 285.54

Sub - Total for A.1 - As Submitted 493.610


A.2 LABOR

L01 a. Construction Foreman 1 1.00 84.99 84.99


L07 b. Skilled labor 2 1.00 61.54 123.08
L09 c. Unskilled labor 6 1.00 47.59 285.54
Sub - Total for A.2 - As Evaluated 493.61
Ref. No. Name and Capacity No. of No. of Hourly Rate Amount (Php)
Units Hours
B.1 EQUIPMENT

E131 a.Service Truck / Cargo Truck ( 2 - 5 mt) 1 1.00 783.00 783.00


E421 b. Applicator Machine 1 1.00 93.75 93.75
E422 c. Kneading Machine 1 1.00 187.50 187.50
Minor Tools ( 10% of Labor Cost ) 49.36

Sub - Total for B.1 - As Submitted 1,113.610


B.2 EQUIPMENT

E131 a.Service Truck / Cargo Truck ( 2 - 5 mt) 1 1.00 783.00 783.00


E421 b. Applicator Machine 1 1.00 93.75 93.75
E422 c. Kneading Machine 1 1.00 187.50 187.50
Minor Tools ( 10% of Labor Cost ) 49.36
Sub - Total for B.1 - As Evaluated 1,113.61
C.1 Total ( A.1 + B.1 ) - As Submitted 1,607.220
C.2 Total ( A.2 + B.2 ) - As Evaluated 1,607.22
D.1 Output per hour - As Submitted 25.00
D.2 Output per hour - As Evaluated 25.00
E.1 Direct Unit Cost (C.1 /D.1 )- As Submitted 64.2900
E.2 Direct Unit Cost (C.2 /D.2 )- As Evaluated 64.29
Ref. No. Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1 MATERIALS

CM060 a. Thermoplastic Paint ( White ) bag 0.325 2,075.00 674.38


CM061 b. Glass Beads bag 0.033 953.00 31.45
CM062 c. Primer Lit 0.120 206.50 24.78
CM039 d. LPG ( 50 kg ) cyl 0.004 4,575.00 18.30
CM040 e. LPG ( 12 kg ) cyl 0.002 1,006.50 2.01
CM063 f. Calsumine powder kg 0.125 100.00 12.50
Miscellaneous ( 3% of Materials Cost ) 22.90
Sub - Total for F.1 -As Submitted 786.32
F.2 MATERIALS
CM060 a. Thermoplastic Paint ( White ) bag 0.325 2,075.00 674.38
CM061 b. Glass Beads bag 0.033 953.00 31.45
CM062 c. Primer Lit 0.120 206.50 24.78
CM039 d. LPG ( 50 kg ) cyl 0.004 4,575.00 18.30
CM040 e. LPG ( 12 kg ) cyl 0.002 1,006.50 2.01
CM063 f. Calsumine powder kg 0.125 100.00 12.50
Miscellaneous ( 3% of Materials Cost ) 22.90
Sub - Total for F.2 -As Evaluated 786.32
G.1 Direct Unit Cost ( E.1 + F.1 ) As Submitted 850.610
G.2 Direct Unit Cost ( E.2 + F.2 ) As Evaluated 850.61
H.1 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Submitted 12%/9%/7%/6% of G.1 68.05
H.2 Overhead, Contingencies & Miscellaneous (OCM) Expenses- As Evaluated 12%/9%/7%/6% of G.2 68.05
I.1 Contractor's Profit (CP)-As Submitted 10%/8%/ of G.1 68.05
I.2 Contractor's Profit (CP)-As Evaluated 10%/8%/ of G.2 68.05
J.1 Value Added Tax (VAT)-As Submitted 5% of ( G.1 + H.1 + I.1 ) 49.34
J.2 Value Added Tax (VAT)-As Evaluated 5% of ( G.2 + H.2 + I.2 ) 49.34
K.1 Total Unit Cost- As Submitted ( G.1 + H.1 + I.1 + J.1 ) 1,036.04
K.2 Total Unit Cost- As Evaluated ( G.2 + H.2 + I.2 + J.2 ) 1,036.04

Prepared by: Checked/Reviewed by:

STEPHEN JAMES PARKIN


Team Leader (CTII)
Consultant

Page 174 of 176 PartH-1A


REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A ( MARAWI CITY )

Summary of Direct Unit Cost


Pay Item PACKAGE 1A
No. Description Unit Direct Unit Cost

PART A FACILITIES FOR THE ENGINEERS


Construction of Combined Field Office and Laboratory Building for the Engineer
A.1.1(2) l.s. 4,476,397.77
Construction ofLiving Quarters for the Engineer
A.1.1(5) l.s. 3,013,076.82
A.1.1(6) Provision of Combined Main Field Office, Laboratory and Living Quarters Building for the Engineer (Rental Basis) month 234,000.00
A.1.1(11) Provision of Furnitures/Fixtures, Equipment & Appliances for the Field Office for the Engineer l.s. 1,248,659.00
A.1.1(12) Provision of Furnitures/Fixtures, Equipment & Appliances for Laboratory Building for the Engineer l.s. 279,177.00
A.1.1(13) Provision of Furnitures,Fixtures/Equipment & Appliances for the Living Quarters for the Engineer l.s. 536,765.50
A.1.1(14) Provision of Laboratory Testing Equipment, Apparatus and Publications for the Engineer l.s. 2,202,202.41
A.1.1(15) Operation and Maintenance of Temporary Field Office, Laboratory and Living Quarters Building for the Engineer month 170,544.04
A.1.1(16) Operation & Maintenance of Field Office for the Engineer month 150,999.48
A.1.1(17) Operation & Maintenance of Laboratory Building for the Engineer month 7,994.50
A.1.1(18) Operation and Maintenance of Living Quarters for the Engineer month 49,821.61
A.1.2(4) Provision of 4x4 Pick Up Type Service Vehicle for the Engineer on Bare Rental Basis vech.-mon 55,536.97
A.1.2(6) Operation and Maintenance of 4x4 Pick Up Type Service Vehicle for the Engineer vech.-mon 60,639.54
A.1.3(2) Provision of Survey Equipment for the Assistance to the Engineer l.s. 444,657.00
A.1.3(3) Provision of Survey Personnel for the Assistance to the Engineer month 95,000.00
A.1.3(4) Provision of Laboratory Personnel for the Assistance to the Engineer month 46,467.20
A.1.4(1) Provision of Progress Photographs month 2,620.00
A.1.4(3) Provision of Progress Videos month 36,331.88
A.1.4(4) Provision of Documentary Video l.s. 60,050.00
A.1.5(1) Provision of Communication Facility for the Engineer each 19,500.00
A.1.5(2) Operation & Maintenace of Communication Facility for the Engineer month 8,500.00
TOTAL PART A
PART B GENERAL REQUIREMENT
B.5 Project Billboard/Signboard each 8,333.70
B.7(1) Occupational Safety and Health Program month 117,508.51
B.8(1) Traffic Management month 76,650.09
B.9 Mobilization/Demobilization l.s. 918,439.52
B.11 Provisional Sum P.S. 5,500,000.00
B.12 Removal and Relocation of Utilities l.s. 2,075,505.90
B.14 Environmental Management and Monitoring month 80,000.00
TOTAL PART B
PART C EARTHWORK
100(1) Clearing and Grubbing Ha. 162,643.40
101(3)b3 Removal of Actual Structures/Obstruction - 0.23m thk. PCCP(Unreinforced) sq.m 131.93
101(6) Removal of Actual Structures / Obstruction - Concrete cu m. 1,204.98
102(2) Surplus Common Excavation cu.m 173.80
103(1) a Structure Excavation - Common Soil cu.m 230.29
103(3) Foundation Fill cu m. 360.31
103(6)a Pipe Culverts and Drain Excavation - Common Soil cu.m 231.38
104(1)a Embankment from Roadway Excavation - Common Soil cu.m 452.09
105(1)a Subgrade Preparation - Common Material sq.m 42.15
TOTAL PART C
PART D SUBBASE AND BASE COURSES
200(1) Aggregate Subbase Course cu.m 1,042.60
TOTAL PART D
PART E SURFACE COURSES
311(1)e1 Portland Cement Concrete Pavement (Unreinforced), 0.28m Thk sq m. 1,411.36
TOTAL PART E
PART G DRAINAGE
404(1)a Reinforcing Steel, Grade 40 kg. 69.20
405(1)a3 Structural Concrete, Class A (20.68 Mpa) cu m. 4,193.46
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
RMC -II (Multilateral)- UPMO

ADB LOAN 3769-PH EMERGENCY ASSISTANCE FOR RECONSTRUCTION AND RECOVERY OF MARAWI - OUTPUT 2 (EARRM)
RECONSTRUCTION AND DEVELOPMENT PLAN FOR A GREATER MARAWI - STAGE 2
PACKAGE -1A ( MARAWI CITY )

Summary of Direct Unit Cost


Pay Item PACKAGE 1A
No. Description Unit Direct Unit Cost

PART A FACILITIES FOR THE ENGINEERS


Construction of Combined Field Office and Laboratory Building for the Engineer
A.1.1(2) l.s. 4,476,397.77
Construction ofLiving Quarters for the Engineer
A.1.1(5) l.s. 3,013,076.82
A.1.1(6) Provision of Combined Main Field Office, Laboratory and Living Quarters Building for the Engineer (Rental Basis) month 234,000.00
A.1.1(11) Provision of Furnitures/Fixtures, Equipment & Appliances for the Field Office for the Engineer l.s. 1,248,659.00
A.1.1(12) Provision of Furnitures/Fixtures, Equipment & Appliances for Laboratory Building for the Engineer l.s. 279,177.00
A.1.1(13) Provision of Furnitures,Fixtures/Equipment & Appliances for the Living Quarters for the Engineer l.s. 536,765.50
A.1.1(14) Provision of Laboratory Testing Equipment, Apparatus and Publications for the Engineer l.s. 2,202,202.41
A.1.1(15) Operation and Maintenance of Temporary Field Office, Laboratory and Living Quarters Building for the Engineer month 170,544.04
A.1.1(16) Operation & Maintenance of Field Office for the Engineer month 150,999.48
A.1.1(17) Operation & Maintenance of Laboratory Building for the Engineer month 7,994.50
A.1.1(18) Operation and Maintenance of Living Quarters for the Engineer month 49,821.61
A.1.2(4) Provision of 4x4 Pick Up Type Service Vehicle for the Engineer on Bare Rental Basis vech.-mon 55,536.97
A.1.2(6) Operation and Maintenance of 4x4 Pick Up Type Service Vehicle for the Engineer vech.-mon 60,639.54
A.1.3(2) Provision of Survey Equipment for the Assistance to the Engineer l.s. 444,657.00
A.1.3(3) Provision of Survey Personnel for the Assistance to the Engineer month 95,000.00
A.1.3(4) Provision of Laboratory Personnel for the Assistance to the Engineer month 46,467.20
A.1.4(1) Provision of Progress Photographs month 2,620.00
A.1.4(3) Provision of Progress Videos month 36,331.88
A.1.4(4) Provision of Documentary Video l.s. 60,050.00
A.1.5(1) Provision of Communication Facility for the Engineer each 19,500.00
A.1.5(2) Operation & Maintenace of Communication Facility for the Engineer month 8,500.00
TOTAL PART A
407(8) Lean Concrete (16.5 Mpa) lm. 3,867.54
500(1)b1 RC Pipe Culvert, 610mmØ Class IV lm. 2,631.74
500(1)b3 RC Pipe Culvert, 910mm dia. Class IV lm. 4,775.83
500(3)b1 Concrete Lined Canal, Rectangular lm. 7,160.17
502(3)a1 Conrete Catch Basins (w/ Cover), 610mmØ ea. 15,753.29
502(3)a3 Conrete Catch Basins (w/ Cover), 910mmØ ea. 31,124.70
TOTAL PART G
PART H MISCELLANEOUS ITEMS
600(1) Concrete Curb ( Cast in Place ) - 0.45 m x 0.20 m lm. 2,912.11
605(1)c1 Horizontal Alignment Curve to the Left or Right ( 600 mm Diameter )W1-3A ea. 9,846.80
605(1)g1 Intersection & Junction Signs Cross Road (450 mm Triangular ) W2-1A ea. 6,593.80
605(1)k1 Intersection & Junction Signs Y -Junction (450 mm Triangular )W2-5A ea. 6,593.80
605(1)l1 Intersection & Junction Signs Road Junction, L/R (450 mm Triangular ) W2-6A ea. 6,593.80
605(1)aa1 Road Obtacle Signs Steep Descent ( 600 mm Triangular ) W5-4B ea. 7,371.80
605(1)ab2 Road Obtacle Signs Steep Climb ( 600 mm Triangular )W5-5B ea. 7,371.80
605(2)a1 Regulatory Signs Stop ( 450 x 450mm Octagonal ) R1-1A ea. 8,423.30
605(2)r1 Regulatory Signs Speed Restriction (450mmØ) R4-1A ea. 7,729.80
605(2)t1 Regulatory Signs No Parking (450mmØ) R5-1SA ea. 7,729.80
605(2)ai1 Regulatory Signs Pedestrian Crossing (450mmØ) R6-8A ea. 7,729.80
605(6)c3 Regulatory Signs Two-Way Hazard Marker ( 400 x1000mm) HM 5 ea. 11,679.01
612(1) Reflectorized Thermoplastic Pavement Markings ( White ) sq m. 850.61

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