ENERGY DEVELOPMENT CORPORATION

NEGROS FACILITY

WORK PROGRAM : Slope Stabilization at Malaunay Road Above the Gym

DURATION : 101 Calendar Days

SUMMARY

GL Account NATURE OF EXPENDITURE AMOUNT, (P) AMOUNT, (P)

FUEL COST
CONTRACTED-OUT SERVICES
OTHER PURCHASED SERVICES - MATERIALS
OTHER PURCHASED SERVICES - MANPOWER
OTHER PURCHASED SERVICES - EQUIPMENT
CROP DAMAGE
OTHER COSTS
TOTAL COST OF THIS PROJECT =

A. Materials and Supplies

Description Quantity Units Unit Cost Amount
1. Portland Cement, Type 1P, 40 kgs. 2,550 bags
2. Boulders (delivered) 652 cu. m.
3. Washed sand 278 cu. m.
4. Coco Lumber, 2"x3"x12' 100 lengths
5. PVC Pipe, 2" 106 pcs
6. Caution Tape 2 rolls
7. Assorted Nails 20 kg
8. Cement pail 50 pcs
9. Def. bars, 16mmØx6m, gr. 40 8 lengths
Total Cost of Materials = P
B. Purchased Services

B.1 Laying out and construction of temporary materials' shed

Required manpower Carpenter = 10 man-days
Laborer = 10 man-days
B.2 Installation of temporary barricades, scaffolds, walkways and safety signage
Required manpower Carpenter = 25 man-days
Laborer = 25 man-days
B.3 Manual excavation and base compacting
Est'd volume to excavate = 245.0 cu. m.
Ave. manpower output = 1.00 cu. m./ man-day
Required manpower Laborer = 245 man-days

B.4 Grouted rip-rapping

Est'd volume of rip-rap = 652.0 cu. m.
Ave. manpower output = 0.60 cu. m./man-day
Required manpower Mason = 272 man-days
Laborer = 815 man-days
B.5 Plastering
Est'd Area to plaster = 1,241.0 sq. m.
Ave manpower output = 4.0 sq.m./man-day
Required manpower Mason = 156 man-days
Laborer = 155 man-days
B.6 Fabrication of delineator posts
No. of delineator posts = 39.0 pcs.
Ave. manpower output = 3.0 pcs./ man-day
Required manpower Mason = 13 man-days

B.7 Installation of delineator posts

No. of delineator posts = 39.0 pcs.
Ave. manpower output = 3.0 pcs./ man-day
Required manpower Mason = 13 man-days

B.8 Dismantling and hauling of temporary barricades, scaffolds, walkways and safety signage
Required manpower Carpenter = 20 man-days
 Laborer = 20 man-days
B.9 Backfilling/ Hauling of excess materials/ Housekeeping
Required manpower Laborer = 15 man-days
Total Man-days = 2,064 man-days
Duration using 25 workers 72 working days

B.10 LABOR COST

Competent Person: 72 man-days x Php ______/man-day = P
Foreman: 72 man-days x Php ______/man-day =
Certified Scaffolder: 54 man-days x Php ______/man-day =
First Aider: 72 man-days x Php ______/man-day =
Skilled: 509 man-days x Php ______/man-day =
Laborer: 1,285 man-days x Php ______/man-day =
PPE/Safety Training: 2,064 man-days x Php ______/man-day =
Worker's Benefits: 2,064 man-days x Php ______/man-day =
Total Cost of Labor = P
C. Equipment Rental
Description # of Units # of days P / Day Amount
1. One-bagger Mixer 2 40
2. Scaffoldings rental 1 1 lot
Total Rental Cost = P
D. Summary
1. Materials and Supplies = P
2. Purchased Services
3. Equipment Rental
4. Crop Damage
Total Direct Cost
Add: Indirect Cost
Preliminary and General
Contractor's Profit
TOTAL PROJECT COST P