Tanay River (Flood Control Id No. F040074LZ) - Program

DPWH Rizal 2nd District Engineering Office
#16 Westbank Road, Manggahan Floodway, Brgy. Rosario, Pasig City

Repair and Maintenance of Flood Control and Drainage Structure Along Tanay River, FORM INFRA-03-2016
(Flood Control ID No. F040074LZ) Tanay, Rizal
SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Contract Duration: 85 Calendar Days
ESTIMATED TOTAL MARK-UP TOTAL INDIRECT
ITEM NO. DESCRIPTION VAT TOTAL COST
DIRECT COST % VALUE COST
AS EVALUATED
PART A FACILITIES FOR THE ENGINEER
AS SUBMITTED 51,095.76 10% 5,109.58 2,810.27 7,919.84 59,015.61
AS EVALUATED
PART B OTHER GENERAL REQUIREMENTS
AS SUBMITTED 227,310.47 25% 28,694.83 12,800.27 41,495.09 268,805.57
AS EVALUATED
PART C EARTHWORK
AS SUBMITTED 281,387.83 25% 70,346.96 17,586.74 87,933.70 369,321.52
AS EVALUATED
PART J FLOOD CONTROL AND DRAINAGE
AS SUBMITTED
AS EVALUATED
PART I-A EARTHWORK
AS SUBMITTED 379,883.17 25% 94,970.79 23,742.70 118,713.49 498,596.67
AS EVALUATED
PART I-B BANK AND SLOPE PROTECTION WORKS
AS SUBMITTED 1,832,109.11 25% 458,027.28 114,506.82 572,534.10 2,404,643.19
AS EVALUATED
TOTAL
AS SUBMITTED 2,771,786.34 657,149.44 171,446.79 828,596.23 3,600,382.56
say 3,000,000.00
Preparation and Submission: Evaluation: Approval:
Prepared by: Checked/Submitted by: Evaluated by: Recommending Approval: Approved:
PATRICK B. BALOT ANGIELYN C. LAPITAN ARNOLD GARRY A. PANGANIBAN RAMONITO S.M. PAZ JULIANA D. VERGARA
Engineer II Engineer II Engineer II Engineer III District Engineer
Officer-In-Charge
Office of the Assistant District Engineer
DPWH Rizal 2nd District Engineering Office
Repair and Maintenance of Flood Control and Drainage Structure Along Tanay River, FORM INFRA-03-2016
APPROVED BUDGET FOR THE CONTRACT
Contract Duration: 85 Calendar Days
ESTIMATED TOTAL MARK-UP TOTAL INDIRECT

ITEM NO. DESCRIPTION QUANTITY UNIT VAT TOTAL COST UNIT COST
DIRECT COST COST
% VALUE
Provision of Field office for the Engineer AS SUBMITTED 3.41 mos. 51,095.76 10% 5,109.58 2,810.27 7,919.84 59,015.61 17,325.00
Item A.1.1(8)
(Rental Basis) AS EVALUATED
AS SUBMITTED 51,095.76 5,109.58 2,810.27 7,919.84 59,015.61
TOTAL OF PART A
AS EVALUATED
AS SUBMITTED 2.00 each 8,638.39 25% 2,159.60 539.90 2,699.50 11,337.89 5,668.94
Item B.5 Project Billboard / Signboard
AS EVALUATED
AS SUBMITTED 1.00 l.s 145,995.57 10% 14,599.56 8,029.76 22,629.32 168,624.88 168,624.88
Item B.7(2) Occupational Safety and Health Program
AS EVALUATED
AS SUBMITTED 1.00 l.s 24,933.80 0% - 1,246.69 1,246.69 26,180.49 26,180.49
Item B.9 Mobilization/ Demobilization
AS EVALUATED
AS SUBMITTED 1.00 l.s 30,887.02 25% 7,721.76 1,930.44 9,652.19 40,539.22 #REF!
Item B.17 Temporary Diversion of Waterway
AS EVALUATED
AS SUBMITTED 227,310.47 28,694.83 12,800.27 41,495.09 268,805.57
TOTAL OF PART B
AS EVALUATED
PART C EARTHWORKS
AS SUBMITTED 1.00 l.s 281,387.83 25% 70,346.96 17,586.74 87,933.70 369,321.52 369,321.52
Item 101(1) Removal of Structures and Obstruction
AS EVALUATED
AS SUBMITTED 281,387.83 70,346.96 17,586.74 87,933.70 369,321.52
TOTAL OF PART C
AS EVALUATED
PART I-A EARTHWORK
AS SUBMITTED 105.50 sq.m 965.27 25% 241.32 60.33 301.65 1,266.93 12.01
Item 1700(1) Clearing and Grubbing
AS EVALUATED
Embankment (From Roadway/Structure AS SUBMITTED 166.24 cu.m. 133,497.79 25% 33,374.45 8,343.61 41,718.06 175,215.84 1,053.99
Item 1704(1)a
Excavation) AS EVALUATED
AS SUBMITTED 197.16 cu.m. 172,501.89 25% 43,125.47 10,781.37 53,906.85 226,408.73 1,148.36
Item 1704(1)b Embankment (From Burrow)
AS EVALUATED
AS SUBMITTED 379,883.17 94,970.79 23,742.70 118,713.49 498,596.67
TOTAL OF PART I-A
AS EVALUATED
AS SUBMITTED 424.88 cu.m. 1,832,109.11 25% 458,027.28 114,506.82 572,534.10 2,404,643.19 5,659.58
Item 1711(1) Stone Masonry
AS EVALUATED
AS SUBMITTED 1,832,109.11 458,027.28 114,506.82 572,534.10 2,404,643.19
TOTAL OF PART I-B
AS EVALUATED
AS SUBMITTED 2,771,786.34 657,149.44 171,446.79 828,596.23 3,600,382.56
GRAND TOTAL
AS EVALUATED
say 3,000,000.00
Preparation and Submission: Evaluation:

Prepared by: Checked/Submitted by: Reviewed as to Unit Cost:
PATRICK B. BALOT ANGIELYN C. LAPITAN ARNOLD GARRY A. PANGANIBAN

Engineer II Engineer II Engineer II
FORM POW-2015-01A-00
Repair and Maintenance of Flood Control and Drainage Structure Along Tanay River,
ITEMIZED BREAKDOWN OF WORKS

DIRECT COST TOTAL UNIT COST
QTY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
Item A.1.1(8) Provision of Field office for the Engineer (Rental Basis) 3.41 mos. 51,095.76 15,000.00 17,325.00 1.84%
TOTAL OF PART A 51,095.76 15,000.00 17,325.00 1.84%
Item B.5 Project Billboard / Signboard 2.00 each 8,638.39 4,319.20 5,668.94 0.31%
Item B.7(2) Occupational Safety and Health Program 1.00 l.s. 145,995.57 145,995.57 168,624.88 5.27%
Item B.9 Mobilization / Demobilization 1.00 l.s. 24,933.80 24,933.80 26,180.49 0.90%
Item B.15(2) Detour / Access Road 33.00 l.m. 16,855.70 510.78 670.40
Item B.17 Temporary Diversion of Waterway 1.00 l.s. 30,887.02 30,887.02 40,539.22 1.11%
TOTAL OF PART B 227,310.47 8.20%
PART C EARTHWORK
Item 101(1) Removal of Structures and Obstruction 1.00 281,387.83 281,387.83 369,321.52 10.15%
TOTAL OF PART C 281,387.83 10.15%
PART I-A EARTHWORK
Item 1700(1) Clearing and Grubbing 105.50 sq.m. 965.27 9.15 12.01 0.03%
Item 1701 (1) Unsuitable Excavation 145.50 cu.m. 72,918.22 501.16 657.77
Item 1704(1)a Embankment (From Roadway/Structure Excavation) 166.24 cu.m. 133,497.79 803.04 1,053.99 4.82%
Item 1704(1)b Embankment (From Borrow) 197.16 172,501.89 874.94 1,148.36 6.22%
TOTAL OF PART I-A 379,883.17 13.71%
Item 1711(1) Stone Masonry 424.88 cu.m. 1,832,109.11 4,312.06 5,659.58 0.66
TOTAL OF PART I-B 1,832,109.11 66.10%
GRAND TOTAL 2,771,786.34 100.00%

DPWH Rizal II District Engineering Office
FORM POW-2015-01-00
DATE: JULY 11,2022
PROGRAM OF WORK / BUDGET COST
Project : Repair and Maintenance of Flood Control and Drainage Structure Along Tanay River, Net Length : ( a ) Road N/A
(Flood Control ID No. F040074LZ) Tanay, Rizal ( b ) Bridge N/A
Project ID : N/A ( c ) Others Flood Control and Drainage Structure 33.00 L.M
Location : Tanay, Rizal Target Start Date : N/A
Station Limits : N.A Total Project Duration : 102 Calendar Days
Appropriation : P 3,600,000.00 No. of Pre-determined
: 23 Calendar Days
Source of Fund : N/A Unworkable Days
AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
Part A : Facilities for the Engineer 1.84% 51,095.76
Part B : Other General Requirements 8.20% 227,310.47
Part C Earthwork 10.15% 281,387.83
Part J : Flood Control and Drainage
PLS. SEE FORM POW-2015-01C-00
Part I-A : Earthwork 13.71% 379,883.17
Part I-B : Bank and Slope Protection Works 66.10% 1,832,109.11
100.00% 2,771,786.34
EQUIPMENT: BREAKDOWN OF EXPENDITURES:

DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 354,925.28 A. Total Direct Cost 2,771,786.34
2. Materials 1,458,992.92 B. OCM and Profit 657,149.44
3. Rental Equipment 932,934.33 C. Value Added Tax 171,446.79
4. Mobilization/ Demobilization 24,933.80 D. Total Construction Cost 3,600,382.56
SEE ATTACHED 5. OCM and Profit 657,149.44 E. Eng'g & Administrative Overhead, %
6. Value Added Tax 171,446.79 F. RROW Acquisition
7. EAO, 3.5% G. Physical Reserved (Contingency)
8. RROW Acquisition
9. Physical Reserved (Contingency)
10. TOTAL ESTIMATED COST 3,600,382.56 H. TOTAL ESTIMATED COST 3,600,382.56
Preparation and Submission: Approval:
Prepared by: Checked by: Submitted by: Recommending Approval: Approved:
JONAMENE G. JUAYONG ALVIN JOHN DC. FLORES CATHERINE A. TAMAYO RAMONITO SM. PAZ JULIANA D. VERGARA
Engineer II Engineer II Chief, Maintenance Section Engineer III District Engineer
Officer-In-Charge
FORM POW-2015-01A-00
Repair and Maintenance of Flood Control and Drainage Structure Along Tanay River,
MINIMUM EQUIPMENT REQUIREMENT
Number of Number of
No. Equipment Description Capacity No. Equipment Description Capacity
Equipment Equipment
1 Backhoe 0.30 cu.m 1.00

2 One Bagger Mixer 1.00
3 Water Truck 16,000 L 1.00
4 Water Pump 1.00
5
6
7
8
9
10
11
12
TOTAL 4.00
Rubble Concrete
***Slope Protection Details
Top Width 0.5 m
Height 4.80 m
Bottom Width 2.75 m
Length 41.00
Area 7.80 sq.m
Volume 319.80 cu.m
***Parapet
Width 0.5 m
Height 0.6 m
Length 41 m
Area 0.30 sq.m
Volume 12.30 cu.m
Total Volume 332.10 cu.m
Stone Masonry
Top Width 0.6 m
Heigth 5.10 m
Bottom Width 2.90 m
Length 9.00 (Actual)
Area 8.93 sq.m
Volume 80.33 cu.m
Clearing and Grubbing

***Rubble Concrete and Stone Masonry
Area (40.0m x 2.0m)
Area 129.15 cu.m
Embankment from Borrow (Volume to Fill)

Volume (40.0m x 2.0m x 1.8m)
Volume 291.10 cu.m
Removal of Structure and Obstruction
Volume (1/2 x (0.60m+2.60m) x 10m x 4.50m

Volume 72.00 cu.m
Embankment (From Roadway/Structure Excavation)

Volume Cut (1.50m x 2.75m x 41.0m)
Volume Cut 169.125 sq.m
Volume to Fill 144.0cu.m x 1.25

Volume to Fill 363.88 cu.m
Patrick
Hence; Volume to fill > Volume of Cut
175cu.m > 144.375cu.m
Embankment from Roadway = Volume of Cut / 1.25

Embankment from Roadway = 135.30 Volume to be use
Embankment from Borrow = Volume to fill - Vcut/1.25

Embankment from Borrow = 155.80 cu.m
Volume Cut
Volume to Fill
Hence; Volume to fill > Volume of Cut
Embankment (from roadway) = 135.30 cu.m

Embranment (From Borrow) = 228.58 cu.m
FOR ACCESS ROAD OF EQUIPMENT (RESTORATION)
TOP WIDTH 0.6

HEIGHT 3.8
BOTTOM WIDTH 2.2 2.2
LENGTH 3
VOLUME 15.96 cu.m
Removal of Structure and Obstruction

TOP WIDTH 0.6
HEIGHT 3.8
BOTTOM WIDTH 2.166 2.2
LENGTH 3
VOLUME 15.96 cu.m
Unsuitable Excavation
Volume 1.50m x 3.0m x 5.0m
Volume = cu.m
Embankment from Borrow

Volume cu.m
Repair and Maintenance of Flood Control and Drainage Structure Along Tanay River, FORM POW-2015-01C-00
DIRECT COST TOTAL MARK-UP

ITEM NO. DESCRIPTION QTY. UNIT 5% VAT TOTAL COST
LABOR EQUIPMENT MATERIAL TOTAL % VALUE

Provision of Field Office for the Engineer AS EVALUATED
Item A.1.1(8) mos
(Rental Basis) AS SUBMITTED 3.41 - - 51,095.76 51,095.76 10% 5,109.58 2,810.27 59,015.61
AS EVALUATED
TOTAL OF PART A
AS SUBMITTED - - 51,095.76 51,095.76 5,109.58 2,810.27 59,015.61
AS EVALUATED
Item B.5 Project Billboard / Signboard each
AS SUBMITTED 2.00 584.90 58.49 7,995.00 8,638.39 25% 2,159.60 539.90 11,337.89
Occupational Safety and AS EVALUATED
Item B.7(2) l.s.
Health Program AS SUBMITTED 1.00 19,261.64 10,013.60 116,720.33 145,995.57 10% 14,599.56 8,029.76 168,624.88
Mobilization / AS EVALUATED
Item B.9 l.s.
Demobilization AS SUBMITTED 1.00 - - - 24,933.80 0% - 1,246.69 26,180.49
AS EVALUATED
Item B.15(2) Detour / Access Road l.s.
AS SUBMITTED 33.00 424.56 16,431.13 - 16,855.70 25% 4,213.92 1,053.48 22,123.10
AS EVALUATED
Item B.17 Temporary Diversion of Waterway l.s.
AS SUBMITTED 1.00 1,357.74 6,008.54 23,520.75 30,887.02 25% 7,721.76 1,930.44 40,539.22
AS EVALUATED
TOTAL OF PART B
AS SUBMITTED 21,628.84 32,511.76 148,236.08 227,310.47 28,694.83 12,800.27 268,805.57
PART C EARTHWORK
AS EVALUATED
Item 101(1) Removal of Structures and Obstruction
AS SUBMITTED 1.00 l.s. 9,259.41 272,128.42 - 281,387.83 25% 70,346.96 17,586.74 369,321.52
AS EVALUATED
TOTAL OF PART C
AS SUBMITTED 9,259.41 272,128.42 - 281,387.83 70,346.96 17,586.74 369,321.52
PART I-A EARTHWORK
AS EVALUATED
Item 1700(1) Clearing and Grubbing sq.m.
AS SUBMITTED 105.50 877.52 87.75 - 965.27 25% 241.32 60.33 1,266.93
AS EVALUATED
Item 1701 (1) Unsuitable Excavation cu.m.
AS SUBMITTED 145.50 2,002.96 70,915.26 - 72,918.22 25% 18,229.55 4,557.39 95,705.16
Embankment (From Roadway/Structure AS EVALUATED
Item 1704(1)a cu.m.
Excavation) AS SUBMITTED 166.24 5,975.77 127,522.01 - 133,497.79 25% 33,374.45 8,343.61 175,215.84
AS EVALUATED
Iten 1704(1)b Embankment (From Borrow) cu.m.
AS SUBMITTED 197.16 4,373.10 42,440.56 125,688.23 172,501.89 25% 43,125.47 10,781.37 226,408.73
AS EVALUATED
TOTAL OF PART I-A
AS SUBMITTED 13,229.36 240,965.58 125,688.23 379,883.17 94,970.79 23,742.70 498,596.67
PART I-B RUBBLE CONCRETE
AS EVALUATED
Item 1711(1) Stone Masonry cu.m.
AS SUBMITTED 424.88 310,807.69 387,328.57 1,133,972.85 1,832,109.11 25% 458,027.28 114,506.82 2,404,643.19
AS EVALUATED
TOTAL OF PART I-B
AS SUBMITTED 310,807.69 387,328.57 1,133,972.85 1,832,109.11 458,027.28 114,506.82 2,404,643.19
AS EVALUATED
GRAND TOTAL
AS SUBMITTED 354,925.28 932,934.33 1,458,992.92 2,771,786.34 657,149.44 171,446.79 3,600,382.56
Contract ID Number : N/A
Contract Name : Repair and Maintenance of Flood Control and Drainage Structure along
Tanay River (Flood Control ID No. F040074LZ) Tanay, Rizal
Contract Location : Tanay, Rizal
DETAILED ESTIMATE
PART A - FACILITIES FOR THE ENGINEER
Item A.1.1(8) - Provision of Field Office for the Engineer ( Rental Basis)
Quantity = 3.41 mos
PART B - OTHER GENERAL REQUIREMENTS

Item B.5 - Project Billboard / Signboard
Quantity = 2.00 each
Item B.7(2) - Occupational Safety and Health Program
Quantity = 1.00 l.s
Item B.9 - Mobilization / Demobilization
Quantity = 1.00 l.s
Item B.15(2) - Detour / Access Road
Quantity = 33.00 l.m.
Item B.17 - Temporary Diversion of Waterway
Quantity = 1.00 l.s
PART C - EARTHWORK
Item 101(1) - Removal of Structures and Obstruction
Quantity = 1.00 l.s
Part J - FLODD CONTROL AND DRAINAGE

Part I-A - EARTHWORK
Item 1700(1) - Clearing and Grubbing
Area = 105.50 sq.m.
Item 1701(1) -Unsuitable Excavation
Volume = 145.50 cu.m.
Item 1704(1)a - Embankment (From Roadway / Structure Excavation)
Volume (Cut) = (20.00 m x 2.90 m x 1.70 m) + (13.00 m x 3.00 m x 2.80 m)
Volume (Cut) = 207.80 cu.m
hence; VolumeFill > Volume Cut
Volume Cut / 1.25
Item 1704(1)b - Embankment (From Borrow)

Volume (Fill) = (20.00 m x 3.00 m x 3.00 m) + (13.00 m x 3.50 m x 3.30 m)
Volume (Fill) = 330.15 cu.m
Volume = 330.15 cu.m. - 207.80 cu.m.
PART I-B - BANK AND SLOPE PROTECTION WORKS
Item 1711(1) - Stone Masonry
Volume = (length) x (area of flood control structure)
Volume 1 = 20.00 m x [ 0.50 x (0.60 m + 3.50 m) x 6.00 m]
Volume 2 = 13.00 m x [ 0.50 x (0.60 m + 3.70 m) x 6.40 m]
Total Volume = 424.88 cu.m.
Prepared by: Checked by:
JONAMENE G. JUAYONG ALVIN JOHN DC. FLORES

Engineer II Engineer II
Submitted by: Recommending Approval by:
CATHERINE A. TAMAYO RAMONITO S.M. PAZ

Chief, Maintenance Section Engineer III
Officer-In-Charge
Approved by:
JULIANA D. VERGARA
District Engineer
Contract ID Number :
BACK-UP COMPUTATION
PART J - FLOOD CONTROL AND DRAINAGE

PART I-A - EARTHWORK
Item 1700(1) - Clearing and Grubbing
SECTION 1 - SECTION 2 -
Length = 20.00 m. Length = 13.00 m.
Ave. Width = 3.00 m. Ave. Width = 3.50 m.
Total Area = (Area 1) + (Area 2) ;

= (20.00 m x 3.00 m) + (13.00 m x 3.50 m)
Total Area = 105.50 sq.m.
Item 1701(1) -Unsuitable Excavation

Ave. Height = 1.50 m. Ave. Height = 1.50 m.
Total Volume = (Volume 1) x (Volume 2)

= (20.00 m x 2.90 m x 1.50 m) + (13.00 m x 3.00 m x 1.50 m)
Item 1704(1)a - Embankment (From Roadway / Structure Excavation)

Total Volume (Cut) = (Volume 1) x (Volume 2)

= (20.00 m x 2.90 m x 1.70 m) + (13.00 m x 3.00 m x 2.80 m)
Total Volume (Cut) = 207.80 cu.m.
Hence; VolumeFill > Volume Cut
Volume = Volume Cut / 1.25
Total Volume = 166.24
Item 1704(1)b - Embankment (from Borrow)

Total Volume (Fill) = (Volume 1) x (Volume 2)

= (20.00 m x 3.00 m x 3.00 m) + (13.00 m x 3.50 m x 3.30 m)
Total Volume (Fill) = 330.15 cu.m.
Total Volume = Total Volume (Fill) - [Total Volume (Cut)/1.25]
Total Volume = 330.15 cu.m. - 207.80 cu.m.
Total Volume = 197.16
PART I-B - BANK AND SLOPE PROTECTION WORKS

Item 1711(1) - Stone Masonry
SECTION 1 -
For Flood Control Structure:
Length = 20.00 m.
Top Width = 0.60 m.
Bottom Width = 3.50 m.
Height = 6.00 m.
Volume (FCS) = (length) x (area of flood control structure)
= 20.00 m x [ 0.50 x (0.60 m + 3.50 m) x 6.00 m]
Volume (FCS) = 246.00 cu.m.
Volume 1 = 246.00 cu.m.
SECTION 2 -
For Flood Control Structure:
Length = 13.00 m.
Top Width = 0.60 m.
Bottom Width = 3.70 m.
Height = 6.40 m.
Volume (FCS) = (length) x (area of flood control structure)
= 13.00 m x [ 0.50 x (0.60 m + 3.70 m) x 6.40 m]
Volume (FCS) = 178.88 cu.m.
Volume 2 = 178.88 cu.m.
Prepared by:
JONAMENE G. JUAYONG
Engineer II
Contract ID Number : N/A
COMPUTATION FOR PROJECT DURATION
Note : Estimated Mobilization / Demobilization for projects that ranges up to P 5M = 10 days

With given reference amount of P 1,769.002.74 within 34 days per 100 l.m. of Stone Masonry and
FOR COMPUTATION OF DURATION
For Stone Masonry
Calendar Days = (est. amount) x (ref. duration per km of road) Mobilization / Demobilization
+
Duration
given ref. amount
= (P 3,600,000.00) x (34 days)
+ 10days
P 1,769,002.74
Calendar Days = 79 C.D.
Pre-determined Unworkable Days on year 2022:

January = 9 C.D.
February = 8 C.D.
March = 6 C.D.
TOTAL = 102 C.D.
TOTAL ESTIMATED DURATION

= 102 C.D.
= 3.41 months
Prepared by:
JONAMENE G. JUAYONG
Engineer II
DETAILED UNIT PRICE ANALYSIS (DUPA)
Project : : Repair and Maintenance of Flood Control and Drainage Structure along
Location : Tanay, Rizal
Item No. : B.7(1)
Description : Occupational Safety and Health Program
Safety Safety Working Eye Amount

Item No. Manpower Rain Coat Dust Mask Ear Muff Days Man-days Unit Cost
Helmet Shoes Gloves Goggles (Pesos)
B.15(2) 9 0.25 2.77 7.67 4.13 37.13 10.69 396.87

B.17 13 0.25 2.77 7.67 4.13 53.63 10.69 573.25
101(1) 3 0.25 2.77 7.67 5.31 15.93 10.69 170.32
1700(1) 5 0.25 2.77 7.67 13.19 65.94 10.69 704.87
1701(1) 4 0.25 2.77 7.67 18.19 72.75 10.69 777.70
1704(1)a 9 0.25 2.77 7.67 11.08 99.74 10.69 1066.26
1704(1)b 4 0.25 2.77 7.67 24.64 98.58 10.69 1,053.81
1711(1) 19 0.25 2.77 7.67 53.11 1,009.09 10.69 10,787.17
TOTAL 15,530.26
Safety Safety Working Eye Body Rubber

Helmet Shoes Gloves Rain Coat Dust Mask Goggles Ear Muff Harness Lanyard Boots
Service Life Days 730 365 3 730 1 60 730 740 730 365
Purchased Cost, Php 180.55 1,012.00 23.00 245.00 63.25 169.10 602.60 1,263.85 1,083.30 509.00
Unit Cost per man-day 0.25 2.77 7.67 0.34 63.25 2.82 0.83 1.71 1.48 1.39
UNIT COST ANALYSIS FOR HAULING COST
Item No. : Aggregates Terrain : Flat

Quantity : 1,000.00 Unit : cu.m.
Hauling Distance: 36.00 km (PAVED)
- km (UNPAVED)
36.00 km
Effective Working Hours : 8.00 hrs
Hauling : Using 10.00 cu.m. capacity Dumptruck
Weight of Dumptruck (cap. 10.00 cu.m) : 16,000.00 kgs.
Unit Weight of Fine Aggregates : 1,640.00 kg/cu.m.
Unit Weight of Coarse Aggregates : 1,534.00 kg/cu.m.
Maximum Volume to be Carried by DT: 11.57 cu.m.
Flat - Paved Speed when Unloaded : 35 kph

Speed when Loaded : 55 kph
Loaded running = 61.71 mins

Unloaded running = 39.27 mins
Loading and Unloading : 5.00 mins

Total Time : 105.99 mins
Flat - Paved Speed when Unloaded : 30

Speed when Loaded : 45
Loaded running = - mins

Unloaded running = - mins
Loading and Unloading : - mins

Total Time : - mins
Capacity of Dumptruck : 10.00 cu.m.

Total Cycle Time : 116.59 mins. (w/ 10% delay)
No. of Trips for Dumptruck per day : 4.12
Dumptruck daily output = 41.17 cu.m.
Using 4 dumptrucks = 164.69 cu.m.
No. of Days for Dumptrucks = 6.07 days
EQUIPMENT USED: (D.O 63 S2022)

4 dumptruck @ P 13,408.76 x 6.07 days = P 325,681.22
day
Estimated Quantity : 1,000.00 cu.m.
UNIT COST P 9.05 /cu.m./km say P 10.00 /cu.m./km
Source to Site Unit Cost/ Hauling Cost/ Unit Price Unit Cost /
(km) x cu.m./km cu.m. (Quarry) cu.m.
Common Borrow 36.00 x 10.00 360.00 150.00 510.00
Cost of Fine Aggregates (Sand) 36.00 x 10.00 360.00 475.00 835.00
Cost of Coarse Aggregates (Gravel, G3/4) 36.00 x 10.00 360.00 850.00 1,210.00
Cost of Natural Gravel (Gravel Fill) 36.00 x 10.00 360.00 630.00 990.00
Cost of Class A Boulders (Stones 15-25 kg) 36.00 x 10.00 360.00 700.00 1,060.00
Note: P20/cu.m./km. as per supplier / 15km free hauling (Crownmix)
Prepared by:
JONAMENE G. JUAYONG
Engineer II
Item No. / Description : B.5 - Project Billboard / Signboard

Unit of Measurement : each
Output per hour - As Submitted : 1.00
Output per hour - As Evaluated : -
Designation No. of Person/s No. of Hour/s Hourly Rate Amount (PhP)

Labor
a. Construction Foreman 1 1.00 103.15 103.15

A.1
b. Skilled Labor 1 1.00 74.52 74.52
c. Laborer 2 1.00 57.39 114.78
Sub - Total for A.1 - As Submitted 292.45

Labor
A.2
Sub - Total for A.2 - As Evaluated -
Name and Capacity No. of Unit/s No. of Hour/s Hourly Rate Amount (PhP)
Equipment
B.1
Minor Tools (10% Labor) 29.25
Sub - Total for B.1 - As Submitted 29.25

Equipment
B.2
Sub - Total for B.2 - As Evaluated -
C.1 Total (A.1 + B.1) - As Submitted 321.70
C.2 Total (A.2 + B.2) - Evaluated -
D.1 Output per hour - As Submitted 1.00
D.2 Output per hour - As Evaluated -
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 321.70
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated -
Name and Specification Unit Quantity Unit Cost Amount (PhP)
Materials
a.Tarpaulin 4' x 8' pc. 1.00 2,000.00 2,000.00

b.Marine Plywood 1/4" x 4' x 8' pc. 1.00 460.00 460.00
F.1
c. Coco Lumber 2" x 2" x 12' (C.S ) bd.ft. 12.00 25.00 300.00
d. Coco Lumber 2" x 4" x 12' (C.S ) bd.ft. 48.00 25.00 1,200.00
e. Assorted CWN kg. 0.50 75.00 37.50
Sub - Total for F.1 - As Submitted 3,997.50

Materials
F.2
Sub - Total for F.2 - As Evaluated -
G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 4,319.20
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated -
H.1 Overhead, Contingencies & Miscellaneous (OCM) 15% of G.1 647.88

- As Submitted
Overhead, Contingencies & Miscellaneous (OCM)
H.2 - As Evaluated of G.2 -
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 431.92

I.2 Contractor's Profit (CP) - As Evaluated of G.2 -
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 269.95
J.2 Value Added Tax (VAT) - As Evaluated of (G.2 + H.2 + I.2) -
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 5,668.94
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2) -
Prepared by: Checked/Reviewed by:

Item No. / Description : A.1.1(8) - Provision of Field Office for the Engineer (Rental Basis)
Unit of Measurement : month

Labor
A.1
Sub - Total for A.1 - As Submitted -

Labor
A.2
Equipment
B.1
Sub - Total for B.1 - As Submitted -

Equipment
B.2
C.1 Total (A.1 + B.1) - As Submitted -
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted -
E.2 Direct Unit Cost (C.2 ÷ D.2) - As Evaluated
Materials
F.1 a. Bunkhouse / House Rental mos. 1.00 15,000.00 15,000.00

(including Electric and Water Consumption)

Materials
F.2
G.2 Direct Unit Cost (E.2 + F.2) - As Evaluated
H.1 0% of G.1 -
- As Submitted
H.2 of G.2 -
- As Evaluated
I.1 Contractor's Profit (CP) - As Submitted 10% of G.1 1,500.00
Item No. / Description : B.7(2) - Occupational Safety and Health Program

Unit of Measurement : lump sum
Output per hour - As Submitted: 1.00
Output per hour - As Evaluated: -
Designation No. of Person/s No. of Man-days Hourly Rate Amount (PhP)

Labor
a. Safety Officer 1 87.59 94.20 8,251.24

A.1
b. Health Personnel (Full Time First Aider) 1 87.59 68.53 6,002.73
c. Sanitation Aide 1 87.59 57.17 5,007.68
Sub - Total for A.1 - As Submitted 19,261.64

Labor
A.2
Equipment
a. Portable Mist - Based Sanitation Tent 1 700.74 9.79 6,860.26

B.1
b. Thermal Scanner (w/ rechargeable battery) 1 700.74 1.03 721.76
c. Power Spray w/ complete accessories 1 700.74 3.47 2,431.57
Sub - Total for B.1 - As Submitted 10,013.60

Equipment
B.2
C.1 Total (A.1 + B.1) - As Submitted 29,275.23
E.1 Direct Unit Cost (C.1 ÷ D.1) - As Submitted 29,275.23
Materials
A. PPE's lump sum 2.00 15,530.26 31,060.51

B. First Aid Kit
a. Medicine Cabinet unit 2.00 440.91 881.82
b. Paracetamol pack 10.00 33.00 330.00
c. Neozep (1 pack) pack 12.00 47.75 573.00
d. Betadine bottle 12.00 170.00 2,040.00
e. Alcohol bottle 12.00 40.00 480.00
f. Agua Oxenada bottle 12.00 40.00 480.00
g. Band Aid pc 500.00 0.75 375.00
h. Cotton pack 12.00 170.00 2,040.00
F.1
i. Gaza roll 12.00 45.00 540.00
j. Micro Tape (Big) pack 12.00 130.00 1,560.00
k. Anti - Allergy pack 12.00 240.00 2,880.00
l. Loperamide lot 12.00 155.00 1,860.00
Covid 19 Rapid Antibody Test each 10.00 1,000.00 10,000.00

Antiseptic and Disinfectant
i. Sanitation Solution lit. 156.00 100.00 15,600.00
j. Ethly Alcohol lit. 52.00 185.00 9,620.00
k. Disinfectant Spray can 26.00 1,000.00 26,000.00
l. Liquid Handsoap lit. 52.00 200.00 10,400.00

Materials
F.2
H.1 - As Submitted 0% of G.1 -
H.2 Overhead, Contingencies & Miscellaneous (OCM) of G.2 -

- As Evaluated
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1 + H.1 + I.1) 8,029.76
K.1 Total Unit Cost - As Evaluated (G.1 + H.1 + I.1 + J.1) 168,624.88

Item No. / Description : B.9 - Mobilization / Demobilization


Labor
A.1
Sub - Total for A.1 - As Submitted -

Labor
A.2
Equipment
a. Backhoe (0.30 cu.m.) 1 0.54485617688 1,146.28 624.56

b. Backhoe (0.80 cu.m.) 5 0.54485617688 2,788.49 7,596.63
c. Backhoe w/ Breaker (0.80 cu.m.) 1 0.54485617688 3,316.79 1,807.17
B.1 d. Dump Truck 3 0.54485617688 3,352.19 5,479.38
e. One Bagger Mixer 2 0.54485617688 990.00 1,078.82
f. Walk Behind Roller 2 0.54485617688 359.78 392.06
g. Water Pump 1 0.54485617688 385.38 209.98
h. Water Truck (16 000 L) 3 0.54485617688 4,738.38 7,745.21

Equipment
B.2
Materials
F.1
Sub - Total for F.1 - As Submitted -

Materials
F.2
H.1 0% of G.1 -
- As Submitted
H.2 of G.2 -
- As Evaluated
I.1 Contractor's Profit (CP) - As Submitted 0% of G.1 -
K.1 Total Unit Cost - As Evaluated (G.1 + H.1 + I.1 + J.1) 26,180.49
DETAILED UNIT PRICE ANALYSIS
Item No. / Description : B.15(2) - Detour/Access Road
Unit of Measurement : l.m.

Output per hour - As Evaluated :

Labor
Construction and Maintenance

For Stockpiling
b. Labor 2 0.83 57.39 95.27
A.1 For Spreading and Compaction

b. Labor 2 1.00 57.39 114.78
For Removal
b. Labor 2 0.63 57.39 72.31

Labor
A.2
Equipment

For Stockpiling
a. Payloader (1.50 cu.m.) 1 0.83 1,733.00 1,438.39
b. Dumptruck (12 yd3) 2 0.83 1,420.00 2,357.20
For Spreading and Compaction

B.1
a. Motorized Grader, G710A 1 1.00 2,173.00 2,173.00
b. Vibratory Roller, SD100DC 1 1.00 1,846.00 1,846.00
c. Water Truck (16,000 L) 1 0.25 2,450.00 612.50
Removal
a. Dumptruck (12 yd3) 3 0.63 1,420.00 2,683.80
b. Backhoe (0.80 cu.m.) 1 0.63 1,537.00 968.31

Equipment
B.2
Materials
F.1

Materials
F.2
Sub - Total for F.2 - As Evaluated
G.1 Direct Unit Cost (E.1 + F.1) - As Submitted 302.74
H.1 Overhead, Contingencies & Miscellaneous (OCM) - 15% of G.1 45.41
H.2 Overhead, Contingencies & Miscellaneous (OCM) - of G.2
I.2 Contractor's Profit (CP) - As Evaluated of G.2
J.2 Value Added Tax (VAT) - As Evaluated of (G.2 + H.2 + I.2)
K.1 Total Unit Cost - As Submitted (G.1 + H.1 + I.1 + J.1) 397.35
K.2 Total Unit Cost - As Evaluated (G.2 + H.2 + I.2 + J.2)
Prepared by:
ALVIN JOHN DC. FLORES

Engineer II
Item No. / Description : B.17 - Temporary Diversion of Waterway


Labor

A.1
b. Skilled Laborer 2 1.65 74.22 244.93
c. Laborer 10 1.65 57.17 943.31

Labor
A.2
Equipment
a. Water Pump 2 1.65 385.38 1,271.75

B.1
b. Backhoe (0.80 cu.m.) 1 1.65 2,788.49 4,601.01
Minor Tools (10% of Labor) 135.77

Equipment
B.2
Materials
F.1 a. Sand cu.m. 21.45 835.00 17,910.75

b. Sack pc. 1,122.00 5.00 5,610.00

Materials
F.2
H.1 15% of G.1 4,633.05
- As Submitted
H.2 of G.2 -
- As Evaluated
Item No. / Description : B.15(2) - Detour/Access Road
Unit of Measurement : l.m.

Labor

For Stockpiling
b. Labor 2 0.83 57.39 95.27
A.1 For Spreading and Compaction

b. Labor 2 1.00 57.39 114.78
For Removal
b. Labor 2 0.63 57.39 72.31

Labor
A.2

Equipment

For Stockpiling
a. Payloader (1.50 cu.m.) 1 0.83 2,274.00 1,887.42
b. Dumptruck (12 yd3) 2 0.83 3,352.19 5,564.64
For Spreading and Compaction

B.1
a. Motorized Grader, G710A 1 1.00 2,173.00 2,173.00
b. Vibratory Roller, SD100DC 1 1.00 1,846.00 1,846.00
c. Water Truck (16,000 L) 1 0.25 4,738.38 1,184.60
Removal
a. Dumptruck (12 yd3) 3 0.63 3,352.19 6,335.64

b. Backhoe (0.80 cu.m.) 1 0.63 2,788.49 1,756.75

Equipment
B.2

Materials
F.1

Materials
F.2

H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 15% of G.1 76.62
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated of G.2
Item No. / Description : 101(1) - Removal of Structures and Obstruction


Labor
A.1 a. Construction Foreman 1 42.49 103.15 4,382.64

b. Laborer 2 42.49 57.39 4,876.77

Labor
A.2
Equipment
a. Backhoe w/ Breaker 0.80 cu.m 1 21.24 3,316.79 70,461.89

B.1 b. Backhoe 0.80 cu.m 1 21.24 2,788.49 59,238.68
c. Dump Truck (12 cu.yd.) 1 42.49 3,352.19 142,427.85
Hauling Distance - within three (3) km.

Equipment
B.2
Materials
F.1

Materials
F.2
H.1 15% of G.1 42,208.17
- As Submitted
H.2 of G.2 -
- As Evaluated

Item No. / Description : 1700(1) - Clearing and Grubbing

Unit of Measurement : sq.m.

Labor
A.1 a. Construction Foreman 1 1.00 103.15 103.15

b. Laborer 4 1.00 57.39 229.56

Labor
A.2
Equipment
B.1
Sub - Total for B.1 - As Submitted 33.27

Equipment
B.2
C.1 Total (A.1 + B.1) - As Submitted 365.98
Materials
F.1

Materials
F.2
H.1 15% of G.1 1.37
- As Submitted

H.2 of G.2
- As Evaluated
Item No. / Description : 1701 (1) - Unsuitable Excavation
Unit of Measurement : cu.m.


Labor
For Excavation Work:

b. Laborer 3 1.00 57.39 172.17
A.1

Labor
A.2
Equipment
a. Dumptruck (12 cu.yd.) 2 1.00 3,352.19 6,704.38

b. Backhoe( 0.80 cu.m) 1 1.00 2,788.49 2,788.49
c. Payloader 1 0.10 2,274.00 227.40
B.1

Equipment
B.2
Materials
F.1

Materials
F.2
H.1 Overhead, Contingencies & Miscellaneous (O 15% of G.1 75.17
H.2 Overhead, Contingencies & Miscellaneous (OC of G.2
Item No. / Description : 1704(1)a - Embankment (from Roadway / Structure Excavation)


Labor

b. Laborer 3 0.75 57.39 129.13
A.1
For Spreading and Compaction:

b. Laborer 4 1.00 57.39 229.56

Labor
A.2
Equipment

a. Dump Truck (12 cu.yd.) 2 0.75 3,352.19 5,028.29
b. Backhoe 0.80 cu.m 1 0.75 2,788.49 2,091.37
B.1
For Spreading and Compaction:
a. Walk Behind Roller 1 1.00 359.78 359.78
b. Water Truck (16000 L) 1 0.25 4,738.38 1,184.60
c. Backhoe (0.80 cu.m.) 1 1.00 2,788.49 2,788.49

Equipment
B.2
Materials
F.1
Materials
F.2
H.1 15% of G.1 120.46
- As Submitted
H.2 of G.2
- As Evaluated

Item No. / Description : 1704(1)b - Embankment (from Borrow)


Labor
A.1 a. Construction Foreman 1 1.00 103.15 103.15

b. Laborer 4 1.00 57.39 229.56

Labor
A.2
Equipment
a. Walk Behind Roller 1 1.00 359.78 359.78

B.1 b. Water Truck (16000 L) 1 0.01 4,738.38 47.38
c. Backhoe 0.80 cu.m 1 1.00 2,788.49 2,788.49

Equipment
B.2
Materials
F.1 a. Common Borrow cu.m. 1.25 510.00 637.50

(w/ 25% Shrinkage Factor)
Sub - Total for F.1 - As Submitted 637.50

Materials
F.2
H.1 15% of G.1 131.24
- As Submitted

H.2 of G.2
- As Evaluated
Item No. / Description : 1711(1) - Stone Masonry


Labor

A.1 b. Skilled Laborer 2 1.00 74.52 149.04
c. Laborer 8 1.00 57.39 459.12
Handling of Materials
a. Laborer 8 1 57.39 459.12
Labor
A.2
Equipment
a. One Bagger Mixer 1 1.00 990.00 990.00

B.1 b. Water Truck (16000 L) 1 0.05 4,738.38 236.92
c. Backhoe (0.30 cu.m.) 1 0.10 1,146.28 114.63

Equipment
B.2
Materials
a. Portland Cement bag 5.50 220.00 1210.00

b. Sand cu.m. 0.30 835.00 250.50
c. Gravel Fill cu.m. 0.02 990.00 19.80
F.1
d. Weepholes (PVC) l.m. 0.30 150.00 45.00
e. Filter Cloth sq.m. 0.015 280.00 4.20
f. Stones cu.m. 1.05 1,060.00 1113.00
Miscellaneous (1% of Materials) 26.43

Materials
F.2
H.1 15% of G.1 646.81
- As Submitted

H.2 of G.2
- As Evaluated
Item No. / Description : 1713(1) - Rubble Concrete


Labor

b. Skilled labor 2 1.00 74.52 149.04
A.1 c. Laborer 8 1.00 57.39 459.12
Handling of Materials
a. Laborer 8 1.00 57.39 459.12

Labor
A.2
Equipment
a. One Bagger Mixer 1 1.00 927.50 927.50

B.1 b. Water Truck (16,000 L) 1 0.05 4,540.66 227.03
c. Backhoe 0.80 cu.m 1 0.10 2,712.70 271.27

Equipment
B.2
Materials
a. Portland Cement bag 4.200 220.00 924.00

b. Sand cu.m. 0.263 835.00 219.19
c. Gravel Fill cu.m. 0.020 990.00 19.80
F.1 d. Weepholes (PVC) l.m 0.300 150.00 45.00
e. Filter Cloth sq.m. 0.015 280.00 4.20
f. Stones cu.m. 0.630 1,060.00 667.80
g. Gravel, G - 3/4 cu.m. 0.525 1,210.00 635.25
Miscellaneous (2% of Materials) 50.30475

Materials
F.2
H.1 - As Submitted 15% of G.1 675.54

H.2 of G.2 -
- As Evaluated


Tanay River (Flood Control Id No. F040074LZ) - Program

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Tanay River (Flood Control Id No. F040074LZ) - Program

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DPWH Rizal 2nd District Engineering Office

#16 Westbank Road, Manggahan Floodway, Brgy. Rosario, Pasig City

(Flood Control ID No. F040074LZ) Tanay, Rizal

SUMMARY OF APPROVED BUDGET FOR THE CONTRACT

Preparation and Submission: Evaluation: Approval:

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

(Flood Control ID No. F040074LZ) Tanay, Rizal

APPROVED BUDGET FOR THE CONTRACT

Contract Duration: 85 Calendar Days

ESTIMATED TOTAL MARK-UP TOTAL INDIRECT

Preparation and Submission: Evaluation:

PATRICK B. BALOT ANGIELYN C. LAPITAN ARNOLD GARRY A. PANGANIBAN

(Flood Control ID No. F040074LZ) Tanay, Rizal

ITEMIZED BREAKDOWN OF WORKS

GRAND TOTAL 2,771,786.34 100.00%

EQUIPMENT: BREAKDOWN OF EXPENDITURES:

Preparation and Submission: Approval:

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

(Flood Control ID No. F040074LZ) Tanay, Rizal

MINIMUM EQUIPMENT REQUIREMENT

1 Backhoe 0.30 cu.m 1.00

Total Volume 332.10 cu.m

Clearing and Grubbing

Embankment from Borrow (Volume to Fill)

Removal of Structure and Obstruction

Volume (1/2 x (0.60m+2.60m) x 10m x 4.50m

Embankment (From Roadway/Structure Excavation)

Volume to Fill 144.0cu.m x 1.25

Embankment from Roadway = Volume of Cut / 1.25

Embankment from Borrow = Volume to fill - Vcut/1.25

Embankment (from roadway) = 135.30 cu.m

FOR ACCESS ROAD OF EQUIPMENT (RESTORATION)

TOP WIDTH 0.6

Removal of Structure and Obstruction

Embankment from Borrow

(Flood Control ID No. F040074LZ) Tanay, Rizal

DIRECT COST TOTAL MARK-UP

PART A FACILITIES FOR THE ENGINEER

PART B - OTHER GENERAL REQUIREMENTS

Part J - FLODD CONTROL AND DRAINAGE

Item 1704(1)b - Embankment (From Borrow)

Prepared by: Checked by:

JONAMENE G. JUAYONG ALVIN JOHN DC. FLORES

Submitted by: Recommending Approval by:

CATHERINE A. TAMAYO RAMONITO S.M. PAZ

PART J - FLOOD CONTROL AND DRAINAGE

Total Area = (Area 1) + (Area 2) ;

Item 1701(1) -Unsuitable Excavation

Total Volume = (Volume 1) x (Volume 2)

Item 1704(1)a - Embankment (From Roadway / Structure Excavation)

Total Volume (Cut) = (Volume 1) x (Volume 2)

Item 1704(1)b - Embankment (from Borrow)

Total Volume (Fill) = (Volume 1) x (Volume 2)

PART I-B - BANK AND SLOPE PROTECTION WORKS

COMPUTATION FOR PROJECT DURATION

Note : Estimated Mobilization / Demobilization for projects that ranges up to P 5M = 10 days

FOR COMPUTATION OF DURATION

For Stone Masonry

Pre-determined Unworkable Days on year 2022:

TOTAL ESTIMATED DURATION

Safety Safety Working Eye Amount

B.15(2) 9 0.25 2.77 7.67 4.13 37.13 10.69 396.87

Safety Safety Working Eye Body Rubber