Republic of the Philippines

Local Government Unit

Engineering Office
Sta. Teresita, Cagayan

PROPOSED VARIATION ORDER No. 1

Project/Location: REHABILITATION OF STA. TERESITA LEVEL II WATER SYSTEM
Sta. Teresita, Cagayan

TO : TIBUC CONSTRUCTION AND SUPPLY CONTRACTOR

You are hereby directed to make the herein described changes from the Plans and Specifications of the following described work not included in the plans and specifications.

DESCRIPTION OF WORKS TO BE DONE :

1. New Item
Item I - MISCELLENEOUS WORKS

2. Deleted Item
Item SPL III : CONCRETE CORING

3. Additive
Item SPL I : DEMOLITION & RESTORATION OF ROADWAY

REASON FOR CHANGE : To suit actual field condition

CHANGE REQUESTED BY : Municipal Mayor

ITEMIZED QUANTITIES AND COST OF REVISION IS SHOWN ON THE ATTACHED BILL OF QUANTITIES AND COST ESTIM

We the undersigned Contractors have given careful consideration to the change Difference in Cost due to this Change
proposed and hereby agree, if the proposal is approved that we will provide all Net Cost of Previous Change
equipment, furnish all materials except as maybe otherwise be noted and perform all Total Cost of Change
services necessary for work above specified and will accept as full payment thereto the Original Contract Amount
prices shown on the second page of the attached sheet.
Estimated Revised Contract Amount
Percentage Change in Original Contract Va
Original Contract Time
Proposed Time Extension (T.E.) due to this
Revised Contract Time (If T.E. is approved
Effectivity of Contract
Original Expiry Date
Revised Expiry Date (If T.E. is approved)

ACCEPTED BY: SUBMITTED BY: Engr. LIEZEL S. UDAUNDO

TITLE OIC-Municipal Engineer
TIBUC CONSTRUCTION AND SUPPLY
Contractor REVIEWED BY:
TITLE

RECOMMENDING APPVL.: Engr. MARK HENRI M. MERCADO

TITLE Municipal Planning and Development Coordinator

APPROVED BY: ATTY. RODRIGO P. DE GRACIA, CESE

TITLE Municipal Mayor
pecifications.

AND COST ESTIMATE

o this Change = PhP (1,003,906.70)

= -
= PhP 12,787,891.00
= PhP 11,783,984.30
tract Amount = PhP 12,787,891.00
Original Contract Value (+) or (-) : -8.52 %
: 360 c.d.
on (T.E.) due to this Variation Order : 15 c.d.
(If T.E. is approved) : 375 c.d.
Sept. 08, 2020
: Sept. 09,2021
T.E. is approved) : Sept. 24,2021

ADO
oordinator

CESE
 ITEMIZED COST OF REVISION
Proposed Variation Order # 1
NAME OF PROJECT: REHABILITATION OF STA. TERESITA LEVEL II WATER SYSTEM
LOCATION: STA. TERESITA, CAGAYAN
CONTRACTOR: TIBUC CONSTRUCTION
PROPOSED VARIATION
UNIT COST ORIGINAL CONTRACT
Item no. DESCRIPTION UNIT ADDITIVE
(Php)
QUANTITY AMOUNT QUANTITY AMOUNT
A FACILITIES FOR THE ENGINEER
A.1.4(1) PROGRESS PHOTOGRAPHS each 20.91 100.00 2,090.50
B OTHER GENERAL REQUIREMENTS
B.5 PROJECT BILLBOARD/SIGNBOARD each 5,772.69 2.00 11,545.38
B.7(2) OCCUPATIONAL SAFETY & HEALTH PROGRAM L.S. 88,592.00 ALL 88,592.00
B.8(2) TRAFFIC MANAGEMENT L.S. 33,278.50 ALL 33,278.50
B.9 MOBILIZATION / DEMOBILIZATION L.S. 208,387.46 ALL 208,387.46
B.14 ENVIRONMENTAL MANAGEMENT & MONITORING months 282.50 12.00 3,390.00
C REHABILITATION OF WATER SYSTEM
I REPIPING OF uPVC & G.I. PIPE ln.m. 2,310.48 4,314.00 9,967,420.89
II EXCAVATION WORK cu.m. 87.89 4,978.76 437,600.00
III FITTINGS units 2,759.47 98.00 270,427.80
IV REINSTALLATION OF 6"Ø uPVC PIPE ln.m. 250.14 1,831.00 457,999.92
**SPL-I DEMOLITION & RESTORATION OF ROADWAY sq.m. 2,697.73 35.56 95,931.25 60.30 162,673.07
SPL-II ADDITIONAL SUPPLY PUMP units 121,445.60 1.00 121,445.60
*SPL-III CONCRETE CORING units 42,937.50 2.00 85,875.00

NEW
***I MISCELLENEOUS WORKS LS 1.00 927,108.63
1. additional 150mmØ G.I. pipe
2. fittings
3. electrification
4. additional supply pump
5. demolition & restoration of PCCP

Subtotal 1: 11,783,984.30 1,089,781.70

Legend: * - Deleted Item Original sum involved in this revision

** - Increase Item New sum involved in this revision
*** - New Item Difference in Cost plus or minus
IZED COST OF REVISION
Proposed Variation Order # 1

Sheet 1 of 1
PROPOSED VARIATION ORDER # 1 REVISED QUANTITY AND
DEDUCTIVE AMOUNT
QUANTITY AMOUNT QUANTITY AMOUNT

100.00 2,090.50

2.00 11,545.38
ALL 88,592.00
ALL 33,278.50
ALL 208,387.46
12.00 3,390.00

4,314.00 9,967,420.89
4,978.76 437,600.00
98.00 270,427.80
1,831.00 457,999.92
95.86 258,604.32
1.00 121,445.60
2.00 85,875.00 - -

1.00 927,108.63

85,875.00 12,787,891.00

Original sum involved in this revision = Php 11,783,984.30

New sum involved in this revision = Php 12,787,891.00
Difference in Cost plus or minus = Php 1,003,906.70
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF STA. TERESITA

OFFICE OF THE MUNICIPAL ENGINEER

DETAILED COST ESTIMATE

PROJECT NAME REHABILITATION OF STA. TERESITA WATER SYSTEM
LOCATION Sta. Teresita, Cagayan
Item No. I Additional Piping Works
Description Repiping GI Pipe of 150mm Distribution lines
1) QUANTITY 6 lm.
Items Duration 2 days

3) DESIGNATION No. of Men No. of Unit Rate Total Cost

days per day (Pesos)
A. Labor
a. Foreman 1 2.0 750.00 1,500.00
b.Master Plumber 3 2.0 600.00 3,600.00
D. Laborer 6 2.0 350.00 4,200.00
Total Labor Cost P 9,300.00
4) Description Quantity No. of Unit Cost Total Cost
days (Pesos)
B. Equipment (including fuel consumption)
Total Equipment Cost P
Description of Materials Quantity unit Unit Cost Total Cost
a. 150mm dia GI Pipe 6 l.m. 3,585.00 21,510.00

Total Material Cost P 21,510.00

5) ESTIMATED DIRECT COST 30,810.00
OCM 10% 3,081.00
Profit 8% 2,464.80
VAT 5% 1,352.79
TOTAL 37,708.59
Unit Cost 6,284.77
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF STA. TERESITA

OFFICE OF THE MUNICIPAL ENGINEER

DETAILED COST ESTIMATE

PROJECT NAME REHABILITATION OF STA. TERESITA WATER SYSTEM
LOCATION Sta. Teresita, Cagayan
Item No. III Fittings
Description Elbow, Gate Valve, Coupling, Hanger/Brace
1) QUANTITY 43 units
Item Duration 30 days

3) DESIGNATION No. of Men No. of Unit Rate Total Cost

days per day (Pesos)
A. Labor
a. Foreman 1 30.0 750.00 22,500.00
b.Master Plumber 1 30.0 600.00 18,000.00
D. Laborer 2 30.0 350.00 21,000.00
Total Labor Cost P 61,500.00
4) Description Quantity No. of Unit Cost Total Cost
days (Pesos)
B. Equipment (including fuel consumption)
Total Equipment Cost P
Description of Materials Quantity unit Unit Cost Total Cost
a. 200 mm dia. 45⁰ GI ELBOW 12 pcs 11,200.00 134,400.00
b. 200mm dia 45⁰ uPVC Elbow 8 units 6,960.00 55,680.00
b. 200mm dia 90⁰ uPVC Elbow 8 units 7,480.00 59,840.00
c. 200 mm dia. x 200mm dia uPVC Tee 1 units 10,630.00 10,630.00
d. 150mm dia 90⁰ uPVC Elbow 2 units 3,700.00 7,400.00
e. 200 mm dia x 100 mm dia. C.I. TEE w/ BOLT & NUT 2 units 9,200.00 18,400.00
f.150 mm dia x 150 mm dia. C.I. TEE w/ BOLT & NUT 2 units 10,200.00 20,400.00
g.200m dia C.I. COUPLING (uPVC TO GI) 8 units 12,700.00 101,600.00

Total Material Cost P 408,350.00

5) ESTIMATED DIRECT COST 469,850.00
OCM 10% 46,985.00
Profit 8% 37,588.00
VAT 5% 24,646.15
TOTAL 579,069.15
Unit Cost 13,466.72
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF STA. TERESITA

OFFICE OF THE MUNICIPAL ENGINEER

DETAILED COST ESTIMATE

PROJECT NAME REHABILITATION OF STA. TERESITA WATER SYSTEM
LOCATION Sta. Teresita, Cagayan
Item No. II Excavation Work
Description Excavation of Installed 8" dia Pipe (CROSSING MMR)
1) QUANTITY 61.65 cu.m.
Item Duration 4 days

1) DESIGNATION No. of Men No. of Unit Rate Total Cost

days per day (Pesos)
A. Labor
a. Foreman 1 4.0 750.00 3,000.00
b. Laborer 2 4.0 350.00 2,800.00

Total Labor Cost P

2) Description of Materials Quantity No. of Unit Cost Total Cost
days (Pesos)
B. Equipment (including fuel consumptio
a.Backhoe 1 4.0 28,000.00 112,000.00

Total Equipment Cost P

3) ESTIMATED DIRECT COST -
OCM 10% -
Profit 8% -
VAT 5% -
TOTAL -
Unit Cost -
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF STA. TERESITA

OFFICE OF THE MUNICIPAL ENGINEER

DETAILED COST ESTIMATE

PROJECT NAME REHABILITATION OF STA. TERESITA WATER SYSTEM
LOCATION Sta. Teresita, Cagayan
Item No. SPL-I Demolition & Restoration of Roadway
Description Demolition & Restoration of PCCP at MMR
1) QUANTITY 30.15 sq.m.
Item Duration 5 days

1) DESIGNATION No. of Men No. of Unit Rate Total Cost

days per day (Pesos)
A. Labor
a. Foreman 1 5.0 750.00 3,750.00
b. Laborer 5 5.0 350.00 8,750.00
Total Labor Cost P
2) Description of Materials Quantity No. of Unit Cost Total Cost
days (Pesos)
B. Equipment (including fuel consumptio
a.Backhoe w/ Breaker 1 1.0 30,400.00 30,400.00
b.Concrete saw 1 1.0 500.00 500.00
c. Concrete Mixer 1 2.0 21,512.44 43,024.87
d.Dump Truck 1 1.0 12,800.00 12,800.00
Total Equipment Cost P
Description of Materials Quantity unit Unit Cost Total Cost
a. Portland Cement 23 bag 265.00 6,095.00
b. Coarse Aggregates 3 cu.m. 1,000.00 3,000.00
c. Fine Aggregates 2 cu.m. 1,000.00 2,000.00
d. Aggregate Base Course 7 cu.m. 1,000.00 7,000.00
e. 16mm dia RSB 2 pcs 410.00 820.00
f. Hacksaw 1 unit 500.00 500.00
Total Material Cost P 19,415.00
3) ESTIMATED DIRECT COST
OCM 10% -
Profit 8% -
VAT 5% -
TOTAL -
Unit Cost -
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF STA. TERESITA

OFFICE OF THE MUNICIPAL ENGINEER

DETAILED COST ESTIMATE

PROJECT NAME REHABILITATION OF STA. TERESITA WATER SYSTEM
LOCATION Sta. Teresita, Cagayan
Item No. SPL-I Electrification, Sign & Seal of Plan
Description Electrification, Sign & Seal of Plan
1) QUANTITY ALL L.S.
Item Duration 1 days

1) DESIGNATION No. of Men No. of Unit Rate Total Cost

days per day (Pesos)
A. Labor
-
-
Total Labor Cost P -
2) Description of Materials Quantity No. of Unit Cost Total Cost
days (Pesos)
B. Equipment (including fuel consumption)
-
-
-
-
Total Equipment Cost P -
Description of Materials Quantity unit Unit Cost Total Cost
a. CAGELCO APPLICATION ALL L.S. 100,000.00 100,000.00
b. P.E.E. SIGN & SEAL ALL L.S. 1,500.00 1,500.00
c. SERVICE DROP # 2 mts 40 90.00 3,600.00

Total Material Cost P 105,100.00

3) ESTIMATED DIRECT COST 105,100.00
OCM 10%
Profit 8%
VAT 5%
TOTAL 105,100.00
Unit Cost 105,100.00
 Republic of the Philippines
Province of Cagayan
MUNICIPALITY OF STA. TERESITA

OFFICE OF THE MUNICIPAL ENGINEER

DETAILED COST ESTIMATE

PROJECT NAME REHABILITATION OF STA. TERESITA WATER SYSTEM
LOCATION Sta. Teresita, Cagayan
Item No. SPL-II Additional Supply Pump
Description Furnishing of Additional Pumping Machine
1) QUANTITY 1.00 unit
Item Duration 17 days

1) DESIGNATION No. of Men No. of Unit Rate Total Cost

days per day (Pesos)
A. Labor
a. Foreman 1 17.0 750.00 12,750.00
b. Laborer 6 17.0 350.00 35,700.00
Total Labor Cost P 48,450.00
2) Description of Materials Quantity No. of Unit Cost Total Cost
days (Pesos)
B. Equipment (including fuel consumptio
Total Equipment Cost P
Description of Materials Quantity unit Unit Cost Total Cost
a. 10 Hp Single Phase Motor Pump 1 unit 117,192.36 117,192.36
with VFD control

Total Material Cost P 117,192.36

3) ESTIMATED DIRECT COST 165,642.36
OCM 10% 16,564.24
Profit 8% 13,251.39
VAT 5% 9,772.90 0.00
TOTAL 205,230.89
Unit Cost 205,230.89
 DETAILED ESTIMATE FOR THE DEMOLITION and RESTORATION OF PCCP
Along MAGAPIT-MISSION ROAD

I. EARTHWORK: QTY.= 40.50### cu.m.

EMPLOYMENT:
1 FOREMAN
2 LABOR
1 BACKHOE

Output= 20.00 m3/DAY

No. of Days= 2.03 DAYS

1 FOREMAN 700.00 x 2.03 days= 1,417.50

2 LABOR 350.00 x 2.03 days= 1,417.50
1 BACKHOE 12296.00 x 2.03 days= P 24,899.40
Direct cost = 27,734.40
LABOR = 11,093.76
Mark up = 9,707.04
Unit cost = 1,246.34
VAT of 5% = 1,941.41
Estimated cost = 50,476.61

II. CONCRETE WORKS : QTY.= 16.88 cu.m.

Portland Cement bags 154.00 P 265.00 P 40,810.00
Coarse Aggregates cu.m. 20.90 858.71 17,950.47
Fine Sand cu.m. 8.44 858.71 7,249.23
Forms,Steel(rental) 28 cm width ln.m. 6.00 83.00 498.00
RSB 16mmØ kgs. 30.15 48.65 1,466.80
Direct cost = 67,974.50
LABOR = 27,189.80
Mark up = 23,791.08
Unit cost = 7,327.27
VAT of 5% = 4,758.22
Estimated cost = 123,713.59

SPL-I. DEMOLITION OF EXIST. PCCP: QTY.= 60.30 SQ.M.

DEMOLITION
1 BACKHOE w/ BREAKER
1 CONCRETE SAW
1 DUMPTRUCK

Output= 40.00 m2/DAY

No. of Days= 1.51 DAYS

1 BACKHOE w/ BREAKER 15000.00 x 1.51 days= P 22,612.50

1 CONCRETE SAW 261.04 x 1.51 days= 393.52
1 DUMPTRUCK 11360.00 x 1.51 days= 17,125.20
Direct cost = 40,131.22
LABOR = 16,052.49
Mark up = 14,045.93
Unit cost = 1,211.26
VAT of 5% = 2,809.19
Estimated cost = 73,038.82

11
 DETAILED ESTIMATE FOR THE DEMOLITION and RESTORATION OF PCCP
Along CENTRO WEST-MASI ROAD

I. EARTHWORK: QTY.= 13.65### cu.m.

EMPLOYMENT:
1 FOREMAN
2 LABOR
1 BACKHOE

Output= 20.00 m3/DAY

No. of Days= 0.68 DAYS

1 FOREMAN 700.00 x 0.68 days= 477.75

2 LABOR 350.00 x 0.68 days= 477.75
1 BACKHOE 12296.00 x 0.68 days= P 8,392.02
Direct cost = 9,347.52
LABOR = 3,739.01
Mark up = 3,271.63
Unit cost = 958.72
VAT of 5% = 654.33
Estimated cost = 17,012.49

II. CONCRETE WORKS : QTY.= 2.10 cu.m.

Portland Cement bags 20.00 P 265.00 P 5,300.00
Coarse Aggregates cu.m. 6.12 858.71 5,259.17
Fine Sand cu.m. 1.05 858.71 903.58
Forms,Steel(rental) 28 cm width ln.m. 6.00 83.00 498.00
RSB 16mmØ kgs. 30.15 48.65 1,466.80
Direct cost = 13,427.54
LABOR = 5,371.02
Mark up = 4,699.64
Unit cost = 8,932.56
VAT of 5% = 939.93
Estimated cost = 24,438.13

SPL-I. DEMOLITION OF EXIST. PCCP: QTY.= 9.15 SQ.M.

DEMOLITION
1 BACKHOE w/ BREAKER
1 CONCRETE SAW
1 DUMPTRUCK

Output= 40.00 m2/DAY

No. of Days= 0.23 DAYS

1 BACKHOE w/ BREAKER 15824.80 x 0.23 days= P 3,619.92

1 CONCRETE SAW 261.04 x 0.23 days= 59.71
1 DUMPTRUCK 11360.00 x 0.23 days= 2,598.60
Direct cost = 6,278.24
LABOR = 2,511.29
Mark up = 2,197.38
Unit cost = 960.60
VAT of 5% = 439.48
Estimated cost = 11,426.39

12
 DETAILED UNIT PRICE ANALYSIS
Construction/Improvement of Access Road leading to Declared Tourism Destinations - Construction of Concrete Road - Access Road leading to Bagsang
Falls
Brgy. Sta. Clara Gonzaga, Cagayan

Item No. : 311(1)a Quantity = 657.00

Description : Portland Cement Concrete Pavement (Unreinforced) - 0.15 m. Thk. Unit = Sq.m.

Production Output : = 107.33 sq.m/hr.

No. of Hours : = 6.12 hours say 6.00 hours
No. of Days : = 0.77 days

A. Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)
Factor
Transit Mixer (5 cu.m) 1 4.00 6.00 P 1,250.00 P 30,000.00
Concrete Vibrator 1 2.00 6.00 137.50 1,650.00
Batching Plant (30 cu.m) 1 1.00 6.00 1,250.00 7,500.00
Backhoe 1 1.00 6.00 1,500.00 9,000.00
Concrete Screeder 1 1.00 6.00 545.00 3,270.00
Water Truck (16000 gal) 1 1.00 6.00 1,000.00 6,000.00
Concrete Saw, Blade Ø 14" (7.5 Hp) 1 1.00 6.00 168.75 1,012.50
Bar Cutter, Single Phase 0.1 1.00 0.60 93.75 56.25
Minor Tools(5% of Labor) 181.88

A. SUB-TOTAL, EQUIPMENT P 58,670.63

B. Designation Personnel No. of Men No. of Hours Unit Rate/Hour Total Cost (Pesos)

Foreman 1.00 6.00 P 56.25 P 337.50

Skilled Laborers 4.00 6.00 43.75 1,050.00
Unskilled Laborers 12.00 6.00 31.25 2,250.00

B. SUB-TOTAL, LABOR P 3,637.50

C. Name and Description Qty Unit Unit Price Total Cost (Pesos)
Factor
Reinforcing Steel Bar 0.33 217.00 kg 48.00 10,416.00
Curing Compound 0.29 191.00 L 50.00 9,550.00
Asphalt Sealant 0.12 79.00 L 45.00 3,555.00
Forms, Steel(Rental) 15 cm width 0.46 302.00 l.m 40.00 12,080.00
Sand 0.0825 54.00 cu.m 380.00 20,520.00
Gravel 0.15 99.00 cu.m 420.00 41,580.00
Cement 1.43 940.00 bag 260.00 244,400.00
Concrete Saw(Diamond blade 14") 0.00015 1.00 pc 7,500.00 7,500.00
Pipe Sleeve, 1" Ø 0.0078 5.00 ln.m 34.33 171.65
Grease/Tar 0.0015 1.00 lit 210.00 210.00

C. SUB-TOTAL, MATERIALS P 349,982.65

SUMMARY:
A Equipment P 58,670.63
B Labor 3,637.50
C Materials 349,982.65
D TOTAL DIRECT COST P 412,290.78
DIRECT UNIT COST 627.54
E OCM 10% of D 41,229.08
F Profit 8% of D 32,983.26
G VAT 5% of (D+E+F) 24,325.16
H Total Cost (D+E+F+G) 510,828.28
I Unit Cost H/Quantity P 777.52

Prepared By: Checked by: Approved:

EDWIN A. RIAMBON SR. ROGELIO A. AGRON SR. ROSAURO R. GUERRERO

Engineer II Chief, construction Section District Engineer
 DETAILED UNIT PRICE ANALYSIS
Construction of Local Road at Barangay Aridowen
Sta. Teresita, Cagayan

Item No. : 600(4) Quantity = 845.3

Description : CURB & GUTTER (cast in place) Unit = LN.M.

Production Output : = 17.5 ea./hr.

No. of Hours : = 48.30 hours say 48.50 hours
No. of Days : = 6.04 days

A. Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)
Factor

One Bagger Mixer 1 1.00 48.50 172.00 8,342.00

Concrete Vibrator 1 1.00 48.50 91.25 4,425.63
Water Truck/Pump (16000 L) 0.05 1.00 2.43 2,450.00 5,941.25
Minor Tools(5% of Labor) 1,992.60

A. SUB-TOTAL, EQUIPMENT P 20,701.47

B. Designation Personnel No. of Men No. of Hours Unit Rate/Hour Total Cost (Pesos)

Foreman 1.00 48.50 P 98.09 P 4,757.37

Skilled Labor 4.00 48.50 71.10 13,793.40
Unskilled Labor 8.00 48.50 54.90 21,301.20

B. SUB-TOTAL, LABOR P 39,851.97

C. Name and Description Qty Unit Unit Price Total Cost (Pesos)
Factor
Portland Cement 0.72 609.00 bag 265.00 161,385.00
Sand 0.04 34.00 cu.m 1,019.33 34,657.32
Gravel 0.080 68.00 cu.m 1,019.33 69,314.64
Lumber - 4 uses 3.28 2,773.00 bd-ft 45.00 124,785.00
Reinforcing Steel Bars, Grade 40 0.84 710.00 kg 48.65 34,541.50
Assorted CWN (1 kg./100 bd. Ft of Lumber) 0.03 25.00 kg 530.00 13,250.00

C. SUB-TOTAL, MATERIALS P 437,933.47

SUMMARY:
A Equipment P 20,701.47
B Labor 39,851.97
C Materials 437,933.47
D TOTAL DIRECT COST P 498,486.90
DIRECT UNIT COST 589.72
E OCM 15% of D 74,773.04
F Profit 10% of D 49,848.69
G VAT 5% of (D+E+F) 31,155.43
H Total Cost (D+E+F+G) 654,264.06
I Unit Cost H/Quantity P 774.00
Prepared By: Recommending Approval: Approved:

JAMES G. SUSTIGUER ENGR. MARK HENRI M MERCADO, EnP ATTY. RODRIGO P. DE GRACIA, CESE
Municipal Engineer MPDC Municipal Mayor
 PAVING QUANTITIES (ITEM311(1)c1=PCCP UNREINFORCED 0.23M.THICK)
STA. 0 + 0.00 - 0 + 76.00 = 76.00 m.

TOTAL : 76.00 m.

NET LENGTH : = 76.00 m.

PAVEMENT WIDTH = 5.00 m.

AREA = NET LENGTH X PAVEMENT WIDTH = 380.00 sq.m.

TOTAL = 380.00 sq.m.

SAY = 380.00 sq.m.