3storey Multi Purposed Building 1 Phase

C.
LABOR AND MANPOWER

LABOR COST:
POSITION SG RATE/DAY
Engineer A 14 Php 1,256.94 /day
Engineer B 12 Php 1,087.63 /day
Foreman 10 : Php 941.17 /day
Engineering Assistant A 10 Php 941.17 /day
Heavy Equipment Operator 9 : Php 875.51 /day
Engineering Assitant B 8 : Php 814.42 /day
Foreman B 8 : Php 814.42 /day
Sr. Carpenter 8 : Php 814.42 /day
Driver Mechanic B 7 : Php 757.63 /day
Steelman 6 : Php 704.77 /day
Steelman (Welder B) 6 : Php 704.77 /day
Light Equipment Operator 6 : Php 655.57 /day ( WAGE ORDER NO. RIX - 14 )
Survey Aide A 6 Php 704.77 /day Approved, 26th day of December 2007
Carpenter A 5 Php 655.57 /day
Mason A 5 : Php 655.57 /day
Utility Worker A 3 : Php 567.32 /day
Utility Worker B 1 Php 490.91 /day
Laborer 1 Php 490.91 (per DOLE Wage Order No. RIX-20 approved on July 30,2018)
DATA SHEET
NAME OF PROJECT : LABANGAN CLIMATE CHANGE CY 2022
LOCATION : Labangan, Zamboanga del Sur
Service Area (Has.) to be

a) Generated :
b) Rehabilitated :
c) Restored :
Gravel Road Concrete

Sources of Materials Asphalt Road
Pagadian City
Lantian, Labangan
RENTAL:
Dump Truck : P 376.48
Cargo Truck : 334.65
Frt. End Loader(1.15-1.45cu.m.) : 807.50
Concrete Mixer : 117.59
10" Water Pump 121.55
4" Water Pump : 84.70
Welding Machine : 220.50
Crawler Excavator : 3,500.00
130-159 HP Dozer : 1,433.67
Crane : 738.00
110-130 HP Grader : 812.07
4-8 T Vibratory : 678.70
Water Truck : 1,108.25
Trailer : 1,620.00
Crane Crawler Mounted 709.09
Hammer Pile w/o Crane 980.00
Truck Trailer 1,113.20
BASE COST (PRICES USED TO THIS PROGRAM) Column1 Column2 Column3 Column4 Column5 Column6 Column7
CEMENT : P 333.25
PLYWOOD 1/2"X4'X8' : 853.19
FORM LUMBER (Coco Lumber) : 35.13
RSB : 69.95
CWN : 90.11
TIE WIRE #16 : 121.47
GRAVEL 1,632.45
SAND : 1,408.45
BOULDERS : 1,620.41
4" CHB : 15.00
6" CHB : 20.00
Hacksaw Blade : 60.00
5cm.f G.I.Pipe : 1,000.00
Diesel 60.00
Selected Borrow 100.00
Aggregate Base Course 200.00
LABOR COST: :
FOREMAN : P 650.0000
SR. CARPENTER P 450.0000
CARPENTER : P 427.0900
MASON : P 427.0900
HEO : P 850.0000
LEO : P 450.0000
STEELMAN : P 427.0900
DRIVER : P 450.0000
WELDER : P 427.0900
LABORER : P 316.0000
By Administration
Engineer A P 1,644.5084
Eng'g. Asst. A : P 1,052.4196
Laborer ` : P 409.0900
Prepared by: : HENRY A. POTESTAS

: Eng'g Asst. A.
Submitted by: :
: Acting Div. Manager, ZDS IMO
Recommended by: : CHITA O. LIM

Division Manager A, ED
Approved by: :
Regional Irrigation Manager
DATA SHEET
Program No. :
Date : December 15, 2022
FUND SOURCE : CCAW FUND
WATER SOURCE : Labangan River
FUEL CONSUMPTION
/hr. 15.00 lit/hr.
/hr. 10.00 lit/hr.
/hr. 9.00 lit/hr.
/hr. 1.26 lit/hr.
/hr.
/hr. 1.30 lit/hr.
/hr. 1.30 lit/hr.
/hr. 15.00 lit/hr.
/hr. 12.00 lit/hr.
/hr. 12.00 lit/hr.
/hr. 15.00 lit/hr.
/hr. 8.00 lit/hr.
/hr. 8.00 lit/hr.
/hr. 35.00 lit/hr.
/hr. 11.93 lit/hr.
/hr.
/hr. 20.00 lit/hr.
Column8 Column9 Column10 Column11 Column12 CURRENT MARKET PRICE + 12% VAT Column13 Column14
/bag 319.20 /bag
/pc 840.00 /pc
/bdft 33.60 /bdft
/kg. 69.44 /kg
/kg 89.60 /kg
/kg 120.96 /kg
/cum 1,344.00 /cu.m
/cu.m. 1,120.00 /cu.m
/cum 1,344.00 /cu.m
/pc 12.32 /pc
/pc 15.68 /pc
/lin.m. 78.40 /pc
/pc. - /pc
/lit 89.60 /lit
/cu.m. 672.00 /cu.m
/cu.m. 784.00 /cu.m
/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
/day
HENRY A. POTESTAS
Acting Div. Manager, ZDS IMO
Division Manager A, ED

1 1 1
2 2 2
3 3 3
4 4 4
5 5 5
6 6 6
7 7 7
8 8 8
9 9 9
9.1 9.1 9.1
10 10 10
11 11 11
12 12 12
12.1 12.1 12.1
12.2 12.2 12.2
12.3 12.3 12.3
13 13 13
14 14 14
15 15 15
16 16 16
Breakdown of Rubble Masonry with 211 ksc Conc. Binder for DW
ITEMS QTY. WAGES EQUIP. RENTAL CONST. MAT. Spare Parts FUEL & OIL
Unit Unit Unit
Unit Cost Total Total Unit Cost Total Total Total
Cost Cost Cost
ESTIMATED DIRECT COST
A) PROCUREMENT AND HAULING OF CONSTRUCTION MATERIALS
Cement 4.50 bags 9.61 43.25 0.99 4.46 339.29 1,526.81 1.49 6.71 6.51 29.30
Sand 0.23 cu.m. 207.47 47.72 9.70 2.23 0.00 0.00 14.56 3.35 56.72 13.05
Gravel 0.45 cu.m. 207.47 93.36 9.70 4.37 0.00 0.00 14.56 6.55 56.72 25.52
Form Lumber 5.00 bd.ft 1.20 6.00 0.04 0.20 35.13 175.65 0.05 0.25 0.24 1.20
Plywood 0.25 sheet 7.79 1.95 0.60 0.15 840.00 210.00 0.89 0.22 3.91 0.98
CWN 0.25 kgs. 0.28 0.07 0.02 0.01 120.96 30.24 0.04 0.01 0.17 0.04
Boulders 0.95 cu.m 225.97 214.67 167.04 158.69 1,620.41 1,539.39 250.56 238.03 226.84 215.50
B) CONSTRUCTION WORKS
1. Concreting & Curing with Concrete Mixer 896.44 35.28 0.00 52.92 62.41
1303.46 205.39 3482.09 308.04 348.00
TOTAL E.D.C. 5,646.98

Breakdown of Lean Concrete with 70 kg/sqcm
Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total
Cement 5.00 bags 9.61 48.05 0.99 4.95 319.20 1,596.00 1.49 7.45 6.51 32.55
Sand 0.50 cu.m. 207.47 103.74 9.70 4.85 1120.00 560.00 14.56 7.28 56.72 28.36
Gravel 1.00 cu.m. 207.47 207.47 9.70 9.70 1344.00 1,344.00 14.56 14.56 56.72 56.72
B) CONSTRUCTION WORKS 0.00 0.00 0.00

1. Conreting & Curing with Concrete Mixer 1136.48 54.88 0.00 82.31 97.09
1,495.74 74.38 3,500.00 111.60 214.72
TOTAL E.D.C. 5,396.44
Use P 6,853.48 /cu.m
Breakdown of Filter Drain
ITEMS QTY. WAGES Fringe Benefits TEV EQUIP. RENTAL CONST. MAT. Spare Parts FUEL & OIL
Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total
A) PROCUREMENT AND HAULING OF CONSTRUCTION MATERAILS
Sand 0.60 cu.m. 207.47 124.48 0.00 0.00 9.70 5.82 0.00 0.00 14.56 8.74 56.72 34.03
Gravel 0.40 cu.m. 207.47 82.99 0.00 0.00 9.70 3.88 0.00 0.00 14.56 5.82 207.47 82.99
Perforated Pipes 4.00 L.M 70.00 280.00
Spreading of Aggregates 81.82
TOTAL E.D.C. 289.29 0.00 0.00 9.70 0.00 14.56 117.02
430.57
"ANNEX A"
UNIT COST DERIVATION
LABANGAN CLIMATE CHANGE CY 2022
Labangan, Zamboanga del Sur
PROCUREMENT AND HAULING OF CONSTRUCTION MATERIALS

A. CEMENT
Base Cost of Portland Cement (40 kg/bag) : P 319.20 /bag
Mechanized Hauling
Equipment to be utilized : 6-7 ton cargo truck
Capacity/Trip : 150.00 bags/trip
Fuel Consumption : 10.00 lit/hr
Source : Pagadian City
Hauling distance by type of road
Concrete/Asphalt road : 18.00 km/trip
Good maintained road : - km/trip
Poorly maintained : km/trip
Total Hauling Distance : 18.00 km/trip
Equipment average speed by type of road without load
Concrete/Asphalt road : 45.00 km/hr
Good maint. gravel road : 35.00 km/hr
Poorly maint. gravel road : 25.00 km/hr
Equipment average speed by type of road with load
Cycle time without Load
Concrete/Asphalt road : 18.00 km/trip / 45.00 km/hr = 0.4 hr/trip
Good maint. gravel road : 0.00 km/trip / 35.00 km/hr = 0 hr/trip
Poorly maint. gravel road : 0.00 km/trip / 25.00 km/hr = 0 hr/trip
Cycle time with Load
Manual Loading/Unloading capability of 5 laborers: 300.00 bag/hr
Loading : 150.00 bags/trip / 300.00 bag/hr = 0.50 hr/trip
Unloading : 150.00 bags/trip / 300.00 bag/hr = 0.50 hr/trip
Loading, spot and manuever time = 0.20 hr/trip
Total Time 2.11 hr/trip
Equipment Cost
Fuel : 10.00 lit/hr x 1.11 hr/trip x 80.00 /lit / 150.00 bags/trip = P 5.92 /bag
Oil (10% of Fuel cost) : P 0.59 /bag
Equipment Rental : 334.65 /hr. x 1.11 hr/trip / 150.00 bags/trip = P 2.48 /bag
Labor Cost (Loading and Unloading)
1 - Driver : 450.00 /day x 2.11 hr/trip / 8.00 hr/day / 150.00 bags/trip = P 0.79 /bag
5 - Laborers : 316.00 /day 2.11 hr/trip / 8.00 hr/day / 150.00 bags/trip = P 2.78 /bag
Labor Cost (Manual Hauling from stockpile to jobsite)
Average Hauling Distance : 100.00 m
Average time with load : 0.051 min/m (3 seconds per meter)
Average time without load : 0.035 min/m (2 seconds per meter)
Total cycle time ( 0.051 min/m + 0.04 min/m + 0.035 min/m ) 100 m = 8.60 min/trip
Total hours per day : 7.50 hr/day
Average number of trips per day : 7.50 hr/day x 60.00 min/hr / 8.60 min/trip = 52.33 trips/day
1 - Laborer : 316.00 /day / 1.00 bag/trip / 52.33 trips/day = P 6.04 /bag
Capability : 1.00 bag/trip
SUMMARRY OF COST
BASE COST P 319.20
WAGES 9.61
FUEL AND OIL 6.51
EQUIPMENT RENTAL-DEPRECIATION (40% of Equipment Rental) P 0.99
SPAREPARTS (60% of Equipment Rental) P 1.49
TOTAL COST OF PORTLAND CEMENT, 40kg (at jobsite) P 339.29 /bag
Page 10
"ANNEX A"

B. PLYWOOD (1/2"x4'x8') and G. I. plain Sheet
Base Cost of Marine Plywood (1/2"x4'x8') : P 840.00 /pc
Base Cost of G. I. Plain sheetMarine Plywood (1/2"x4'x8') P 320.00 /pc
Mechanized Hauling
Capacity/Trip : 250.00 pcs/trip
Poorly maintained : - km/trip
Equipment average speed by type of road with load -
Manual Loading/Unloading capability of 5 laborers: 250.00 pcs/hr
Loading : 250.00 pcs/trip / 250.00 pcs/hr = 1.00 hr/trip
Unloading : 250.00 pcs/trip / 250.00 pcs/hr = 1.00 hr/trip
Equipment Cost
Fuel : 10.00 lit/hr x 1.11 hr/trip x 80.00 /lit / 250.00 pcs/trip = P 3.55 /pc
Oil (10% of Fuel cost) : P 0.36 /pc
Equipment Rental : 334.65 /hr. x 1.11 hr/trip / 250.00 pcs/trip = P 1.49 /pc
1 - Driver : 450.00 /day x 3.11 hr/trip / 8.00 hr/day / 250.00 pcs/trip = P 0.70 /pc
5 - Laborers : 409.09 /day 3.11 hr/trip / 8.00 hr/day / 250.00 pcs/trip = P 3.18 /pc
1 - Laborer : 409.09 /day x 2.00 pc/trip / 52.33 trips/day = P 3.91 /pc
Capability : 2.00 pc/trip
SUMMARRY OF COST G. I. Plain Sheet 1/2'x4'x8' Marine Plywood
BASE COST P 320.00 P 840.00
WAGES 7.79 7.79
FUEL AND OIL 3.91 3.91
EQUIPMENT RENTAL-DEPRECIATION (40% of Equipment Rental) P 0.60 P 0.60
SPAREPARTS (60% of Equipment Rental) P 0.89 P 0.89
TOTAL COST OF 1/2"x4'x8' MARINE PLYWOOD (at jobsite) P 333.19 /pc P 853.19 /pc
Page 11
"ANNEX A"

C. FORM LUMBER
Base Cost of Form Lumber : P 33.60 /bdft
Mechanized Hauling
Capacity/Trip : 4000.00 bdft/trip
Manual Loading/Unloading capability of 5 laborers: 4000.00 bdft/hr
Loading : 4000.00 bdft/trip / 4000.00 bdft/hr = 1.00 hr/trip
Unloading : 4000.00 bdft/trip / 4000.00 bdft/hr = 1.00 hr/trip
Equipment Cost
Fuel : 10.00 lit/hr x 1.11 hr/trip x 80.00 /lit / 4000.00 bdft/trip = P 0.22 /bdft
Oil (10% of Fuel cost) : = P 0.02 /bdft
Equipment Rental : 334.65 /hr. x 1.11 hr/trip / 4000.00 bdft/trip = P 0.09 /bdft
1 - Driver : 450.00 /day x 3.11 hr/trip / 8.00 hr/day / 4000.00 bdft/trip = P 0.04 /bdft
5 - Laborers : 316.00 /day 3.11 hr/trip / 8.00 hr/day / 4000.00 bdft/trip = P 0.15 /bdft
1 - Laborer : 316.00 /day x 6.00 bdft/trip / 52.33 trips/day = P 1.01 /bdft
Capability : 6.00 bdft/trip
SUMMARRY OF COST
BASE COST P 33.60
WAGES 1.20
FUEL AND OIL 0.24
TOTAL COST OF FORM LUMBER (at jobsite) P 35.13 /bdft
Page 12
"ANNEX A"

D. RSB (all sizes), CWN, Tie Wire
Base Cost of RSB : P 69.44 /kg
Base Cost of CWN : P 89.60 /kg
Base Cost of Tie Wire : P 120.96 /kg
Mechanized Hauling
Capacity/Trip : 6000.00 kg/trip
Manual Loading capability of 5 laborers: 6000.00 kg/hr & Unloading 7000.00 kg/hr
Loading : 6000.00 kg/trip / 6000.00 kg/hr = 1.00 hr/trip
Unloading : 6000.00 kg/trip / 7000.00 kg/hr = 0.86 hr/trip
Equipment Cost
Fuel : 10.00 lit/hr x 1.11 hr/trip x 80.00 /lit / 6000.00 kg/trip = P 0.15 /kg
Oil (10% of Fuel cost) : = P 0.02 /kg
Equipment Rental : 334.65 /hr. x 1.11 hr/trip / 6000.00 kg/trip = P 0.06 /kg
1 - Driver : 450.00 /day x 2.97 hr/trip / 8.00 hr/day / 6000.00 kg/trip = P 0.03 /kg
5 - Laborers : 316.00 /day x 2.97 hr/trip / 8.00 hr/day / 6000.00 kg/trip = P 0.10 /kg
1 - Laborer : 316.00 /day x 40.00 kg/trip / 52.33 trips/day = P 0.15 /kg
Capability : 40.00 kg/trip
SUMMARRY OF COST RSB CWN Tie Wire

BASE COST 69.44 P 89.60 120.96
WAGES 0.28 0.28 0.28
FUEL AND OIL 0.17 0.17 0.17
EQUIPMENT RENTAL-DEPRECIATION (40% of Equipment Rental) 0.02 P 0.02 0.02
SPAREPARTS (60% of Equipment Rental) 0.04 0.04 0.04 P 0.00
TOTAL COST (at jobsite) : 69.95 /kg 90.11 /kg 121.47 /kg
Page 13
"ANNEX A"

E. Sand & Gravel
Base Cost of Gravel (Pick up price with free loading) P 1,344.00 /cu.m
Base Cost of Sand (Pick up price with free loading) P 1,120.00 /cu.m
Mechanized Hauling
Equipment to be utilized : 4-6 Dump Truck
Capacity/Trip : 4.50 cu.m/trip
Source : Labangan zds
Concrete/Asphalt road : - km/trip
Poorly maintained : 1.00 km/trip
Concrete/Asphalt road : 0.00 km/trip / 45.00 km/hr = 0 hr/trip
Poorly maint. gravel road : 1.00 km/trip / 25.00 km/hr = 0.04 hr/trip
Concrete/Asphalt road : 0.00 km/trip / 35.00 km/hr = 0 hr/trip
Equipment Cost
Fuel : 10.00 lit/hr x 0.29 hr/trip x 80.00 /lit / 4.50 cu.m/trip = P 51.56 /cu.m
Oil (10% of Fuel cost) : = P 5.16 /cu.m
Equipment Rental : 376.48 /hr. x 0.29 hr/trip / 4.50 cu.m/trip = P 24.26 /cu.m
Labor Cost
1 - Driver : 450.00 /day x 0.29 hr/trip / 8.00 hr/day / 4.50 cu.m/trip = P 3.63 /cu.m
1 - Laborer : 316.00 /day 0.29 hr/trip / 8.00 hr/day / 4.50 cu.m/trip = P 2.55 /cu.m
1 - Laborer : 316.00 /day x 0.03 cu.m/trip / 52.33 trips/day = P 201.29 /cu.m
Capability : 0.03 cu.m/trip
SUMMARRY OF COST GRAVEL SAND

BASE COST 1344.00 1120.00
WAGES 207.47 207.47
FUEL AND OIL 56.72 56.72
EQUIPMENT RENTAL-DEPRECIATION (40% of Equipment Rental) 9.70 9.70
SPAREPARTS (60% of Equipment Rental) 14.56 14.56 P 0.00
TOTAL COST (at jobsite) 1632.45 /cu.m 1408.45 /cu.m
Page 14
"ANNEX A"

F. BOULDERS
Base Cost of Boulders (Pick up price with free loading) P 1,344.00 /cu.m
Mechanized Hauling
Equipment to be utilized : 4-6 Dump Truck
Capacity/Trip : 4.50 cu.m/trip
Poorly maintained : 5.00 km/trip
Equipment Cost
Fuel : 10.00 lit/hr x 1.16 hr/trip x 80.00 /lit / 4.50 cu.m/trip = P 206.22 /cu.m
Oil (10% of Fuel cost) : = P 20.62 /cu.m
Equipment Rental : 1620.00 /day x 1.16 hr/trip / 4.50 cu.m/trip = P 417.60 /cu.m
Labor Cost
1 - Driver : 450.00 /day x 1.16 hr/trip / 8.00 hr/day / 4.50 cu.m/trip = P 14.50 /cu.m
1 - Laborer : 316.00 /day 1.16 hr/trip / 8.00 hr/day / 4.50 cu.m/trip = P 10.18 /cu.m
1 - Laborer : 316.00 /day x 0.03 cu.m/trip / 52.33 trips/day = P 201.29 /cu.m
Capability : 0.03 cu.m/trip
SUMMARRY OF COST
BASE COST P 750.00
WAGES 225.97
FUEL AND OIL 226.84
TOTAL COST OF BOULDERS (at jobsite) P 1,620.41 /cu.m
Page 15
Breakdown of 2400 psi
WAGES EQUIP. RENTAL CONST. MAT. Spare Parts FUEL & OIL
ITEMS QTY.
Unit Unit
Unit Cost Total Total Unit Cost Total Unit Cost Total Total
Cost Cost
Cement 7.50 bags 9.61 72.08 0.99 7.43 339.29 2,544.68 1.49 11.18 6.51 48.83
Sand 0.48 cu.m. 207.47 99.59 9.70 4.66 1408.45 676.06 14.56 6.99 56.72 27.23
Gravel 0.96 cu.m. 207.47 199.17 9.70 9.31 1632.45 1,567.15 14.56 13.98 56.72 54.45
Form Lumber 25.00 bd.ft 1.20 30.00 0.04 1.00 35.13 878.25 0.05 1.25 0.24 6.00
Plywood 1.25 sheet 7.79 9.74 0.60 0.75 853.19 1,066.49 0.89 1.11 3.91 4.89
CWN 0.25 kgs. 0.40 0.10 0.04 0.01 90.11 22.53 0.04 0.01 0.17 0.04

1,547.16 78.04 6,755.16 34.52 238.53
TOTAL 8,653.40
"ANNEX B"
CONSTRUCTION WORKS
EXCAVATION (Mechanized)
Labor to be utilized : 1 - Heavy Equipment Operator & 1 - Laborer
Labor Cost
Wages
1 - H. E. Operator x 850.00 /day/Heavy Equipment Oper. / 200.00 cu.m/day = 4.25 /cu.m
1 - Laborer x 316.00 /day/Laborer / 200.00 cu.m/day = 1.58 /cu.m
TOTAL 5.83 /cu.m
Equipment Cost
Equipment to be utilized : 0.70 - 1.00 Crawler Excavator
Capability : 35.00 cu.m/hr or 200.00 cu.m/day
Rental : 3500.00 /hr.
Fuel Consumption : 15.00 lit/hr.
Fuel Cost = 15.00 lit/hr. x 60.00 /lit / 35.00 cu.m/hr = 25.71 /cu.m
Oil Cost (10% of Fuel Cost) = 2.57 /cu.m
Spareparts (60% of E. R.) = 0.60 x 3500.00 /hr. / 35.00 cu.m/hr = 60.00 /cu.m
Depreciation(40% of E. R.) = 0.40 x 3500.00 /hr. / 35.00 cu.m/hr = 40.00 /cu.m
TOTAL 128.28 /cu.m
SUMMARY
Wages 5.83 /cu.m
Fuel Cost 25.71 /cu.m
Oil Cost 2.57 /cu.m
Spareparts 60.00 /cu.m
Depreciation 40.00 /cu.m
TOTAL (Structure Excavation, Mechanized) 134.11 /cu.m
DEWATERING
Capability : 200.00 cu.m/day
Labor Cost
Wages
1 - L. E. Operator x 450.00 /day/L. E. Operator / 200.00 cu.m/day = 2.25 /cu.m
0- 2.25 /cu.m
Equipment Cost
Equipment to be Utilized : 1.00 unit 4" Ø Water Pumps
Rental : 84.70 /hr.
Fuel Cost = 1.30 lit/hr. x 60.00 /lit x 8.00 hrs/day / 200.00 cu.m/day = 3.12 /cu.m
Spareparts (60% of E. R.) = 0.60 x 84.70 /hr. x 8.00 hrs/day / 200.00 cu.m/day = 2.03 /cu.m
Depreciation(40% of E. R.) = 0.40 x 84.70 /hr. x 8.00 hrs/day / 200.00 cu.m/day = 1.36 /cu.m
0- 6.82 /cu.m
SUMMARY
Wages 8.08 /cu.m
Oil Cost 2.88 /cu.m
TOTAL (Structure Excavation, Mechanized with Dewatering) 143.18 /cu.m
BACKFILL (Mechanized)
Labor to be utilized : 1 - Heavy Equipment Operator & 1 - Laborer
Labor Cost
Wages
1 - H. E. Operator x 850.00 /day/Heavy Equipment Oper. / 440.00 cu.m/day = 1.93 /cu.m
1 - Laborer x 316.00 /day/Laborer / 440.00 cu.m/day = 0.72 /cu.m
TOTAL 2.65 /cu.m
Equipment Cost
Equipment to be utilized : Backhoe
Capability : 55.00 cu.m/hr
Rental : 3500.00 /hr.
Fuel Cost = 12.00 lit/hr. x 60.00 /lit / 55.00 cu.m/hr = 13.09 /cu.m
Spareparts (60% of E. R.) = 0.60 x 3500.00 /hr. / 55.00 cu.m/hr = 38.18 /cu.m
Depreciation(40% of E. R.) = 0.40 x 3500.00 /hr. / 55.00 cu.m/hr = 25.45 /cu.m
TOTAL 78.03 /cu.m
SUMMARY
Wages 2.65 /cu.m
Oil Cost 1.31 /cu.m
TOTAL (Structure Backfill, Mechanized) 83.10 /cu.m
Page 17
NATIONAL IRRIGATION ADMINISTRATION
ZAMBOANGA DEL SUR IRRIGATION MANAGEMENT OFFICE
LABANGAN RIVER IRRIGATION SYSTEM
2022 PROGRAM OF WORK
REGION / PMO : Program No. : 1
PROJECT TITLE : LABRIS CLIMATE CHANGE CY 2022 Date : April 15, 2024
NAME OF SYSTEM / PROJECT :
SYSTEM CATEGORY
( NIS/CIS, MP/SIP : NATIONAL IRRIG. SYSTEM
PROJ. DESCRIPTIO : Diversion Works, Desilting of Bokong Dam
I. GENERAL INFORMATION
1. Project Location 6. Overall Proje Original Revised
a. Region IX a. GOP 60,000.00
b. Province Zamboanga del Sur b. Loan Proceeds
City / Municipality Labangan c. Other (Equity, etc.)
District TOTAL 60,000.00
2. Service Area /FUSA 3,064.71 7. Physical Target (Overall)
Designed Area ( Ha. ) 3,500.00 a. New Area (Ha.) N/A
3. Source of Water Labangan River b. Restored Area (Ha.) N/A
3a. Drainage Area c. Repair Works : (specific for Rehab.)
3b. Dependable Flow
8. Overall Implementation Schedule Original Revised
4. Type of Irrigation 5. PT. of Diversion Latitude Longitude a. Physical Starting Date Mar 2022
( Please Check the type of Irrigation ) 7°54'50.58"N 123°26'12.90"E b. Completion Date Aug 2022
a. Run off the River N/A
b.Reservoir N/A
c.Ground Water Pump N/A
d.Others N/A
II. WORK TO BE DONE 4. Physical Target (Overall)

1. Performance Weight a. New Area (Ha.) N/A
a. Contract Works Err:509 b. Restored Area (Ha.) N/A
b. Force Account Works c. Repair Works : (specific for Rehab.)
c. Others Err:509 c. other Acivities (pls specify)
TOTAL 100%
2. Starting Date : March 1, 2022

3. No. of Days to Complete : 180
III. BREAKDOWN OF CURRENT YEAR PROGRAM Prepared by :

Field Office Total CEDREX A. DE LOS SANTOS
DIRECT COST Engineering Assistant A
1. CIVIL WORKS
a. Conract Works Err:509 Err:509
b. Force Account Works -
Checked & Reviewed by :
2. INSTITUTIONAL DEV'T. PROGR Err:509 Err:509
3. CONSTRUCTION SURVEY Err:509 Err:509 REY M. PINATACAN
4. PARCELLARY MAPPING - - Engineer A
5. RIGHT OF WAY ACQUISITION - -
6. PROCUREMENT OF EQUIPMENT - -
& VEHICLES - - Approved by:
7. FIELD SUPPORT, SUPERVISION - -
& MONITORING - - BENEDICTO ISAGANI O. PULIS JR.
8. CONSULTING SERVICES - - Division Manager A, ZDSIMO
9. TAXES ( for selected FAPa ) - -
10. CONTINGENCIES - - Noted by:
TOTAL DIRECT COST Err:509 Err:509
SALOME N. LAYASAN
IV. SOURCES OF FUNDS
Acting Regional Manager
1. GOP
2. LOAN PROCEEDS
MANPOWER REQUIREMENT, EQUIPMENT REQUIREMENT, & CASH REQUIREMENT
CY 2022 PROGRAM OF WORKS
January 2021 February 2021 March, 2021 TOTAL

Descripti
PARTICULAR PC LP-Cash PC LP-Cash PC LP Peso Counterpart LP-Cash
on
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
I. MANPOWER REQUIREMENT
1. Project Engineer
2. Foreman
3. Skilled
4. Laborer
II. EQUIPMENT REQUIREMENT
III. MATERIALS REQUIREMENT

IV. CASH REQUIREMENT
DIRECT COST
1. CIVIL WORKS
0
Err:509
Err:509
TOTAL DIRECT COST -
Prepared by : Checked by : Reviewed by : Approved :
Henry A. Potestas Ernesto T. Benliro Jr. Rey M. Pinatacan Benedicto Isagani O. Pulis Jr.
F. A. SWRFT Engineer A OIC ZDSIMO
Attachment "E"
CMD FORM Y-1A
LABANGAN RIS
CY 2022 IMPLEMENTATION SCHEDULE AND STATUS
% WT. PARTI- CY 2022
ESTIMATED
NO. MAJOR COMPONENT CLASS ORIG./RE CULARS
COST ORIG./REV.
V Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509
Err:509 ACTUAL
PROJECTED
Err:509 Err:509
Err:509 ACTUAL
PROJECTED
Err:509 Err:509
Err:509 ACTUAL
PROJECTED
Err:509 Err:509
Err:509 ACTUAL
PROJECTED
Err:509 Err:509
Err:509 ACTUAL
PROJECTED
Err:509 Err:509
Err:509 ACTUAL
PROJECTED
Err:509 Err:509
Err:509 ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
Err:509
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL 0.00%
PROJECTED
CY PHYSICAL STATUS Err:509 Err:509
ACTUAL
Cumulative Accomp. PROJECTED 0 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
(Has) ACTUAL
AREA (Has.)
GENERATED PROJECTED
HAS ACTUAL
Prepared by : Checked & Reviewed by : Submitted by: Approved:
Joshua Royce M. Berondo Rey M. Pinatacan Benedicto Isagani O. Pulis Jr. Salome N. Layasan
Engineer A Engineer A Division Manager A Acting Regional Manager
Attachment "E"
CMD FORM Y-2A
LABANGAN RIS
CY 2022 SCHEDULE EXPENDITURE
% WT. PARTI- CY 2022
ESTIMATED
NO. MAJOR COMPONENT CLASS ORIG./RE CULARS
COST ORIG./REV.
V Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
Err:509 Err:509 Err:509
ACTUAL
PROJECTED
II. Construction Survey Err:509 Err:509
ACTUAL
PROJECTED 0.00%
TOTAL PROJECT COST Err:509 Err:509
ACTUAL
Cumulative Accomp. PROJECTED 0.00% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
ACTUAL
FINANCIAL STATUS
Php '000 PROJECTED Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
ACTUAL
REPUBLIC OF THE PHILIPPINES
REGION IX
Zamboanga Del Sur Irrigation Management Office
E
MASTERLIST OF DIVERSION WORKS x
c
a
v
Supply and Delivery a
t
OGEE EXCAVATION BACKFILL COFFERDAMMING & CARE of Installation of Supply and Delivery of Installation of 3000 PSI Reinf. 2,400 PSI Conc. PVC Pipe 2"
ITEMS OF WORK LOCATION RUBBLE MASONRY Lean Concrete Filter Drain LATITUDE LONGITUDE i
LENGTH (Mechanized) (Mechanized) OF RIVER 5mx400mmx100mm 5mx400mmx100mmx10mm 4mx400mmx100mmx10mm 4mx400mmx100mmx10mm Conc. Blocks dia. X 10' o
x10mm n
A. CIVIL WORKS M
mtrs cu.m cu.m cu.m cu.m pcs. pcs. pcs. cu.m cu.m cu.m cu.m pcs.
BY Contract e
c
h
1. Diversion Works Brgy. Bokong Labangan ZDS 86.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 7°54'50.58"N 123°26'12.90"E ###
TOTAL 86.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Prepared by : Checked & Reviewed by : Approved:

Submitted by:
Joshua Royce M. Berondo Rey M. Pinatacan Salome N. Layasan
Benedicto Isagani O. Pulis Jr. Acting Regional Manager
Engineer A Engineer A
Division Manager A
REGION IX
Zamboanga Del Sur Irrigation Management Office
R
u
MASTERLIST OF DESILTING WORKS b
b
l
e
ITEMS OF WORK LOCATION Excavation & Stockfilling Loading Hauling for Disposal LATITUDE LONGITUDE M
a
s
A. CIVIL WORKS
cu.m cu.m cu.m o
BY Contract n
r
y
1. Desilting of Bokong Dam Brgy. Bokong Labangan ZDS Err:509 Err:509 Err:509 7°54'50.58"N 123°26'12.90"E ###
TOTAL Err:509 Err:509 Err:509
National Irrigation Administration
Region IX
Labangan River Irrigation System
Labangan, Zamboanga Del Sur
Project: LABANGAN CLIMATE CHANGE CY 2022

Location Labangan, Zamboanga del Sur
Breakdown of RSB Furnishing, Stockpiling, Placing and Bending
RSB 1.00 kgs. 69.44 69.44 0.02 0.02 319.20 319.20 1.49 1.49 6.51 6.51
Tie Wire 0.01 kgs. 120.96 1.45

TOTAL E.D.C. 1,207.37 54.90 319.20 83.80 103.60
INDIRECT COST FOR CONTRACT WORKS

A) O.C.M. (12% of E.D.C.) 144.88 6.59 38.30 10.06 12.43
B) Profit (13% of E.D.C.) 156.96 7.14 41.50 10.89 13.47
C) Mob. and Demob. (2% of E.D.C.) 24.15 1.10 6.38 1.68 2.07
Total 1,533.36 69.73 405.38 106.43 131.57
Use P 2,246.47 /cu.m
#REF!
HENRY A. POTESTAS 0 0
Eng'g Asst. A. Acting Div. Manager, ZDS IMO
Construction Survey Details
Profile and Cross section Survey

Wages Total
1 Geodetic Engineer 1261.59 1261.59
1 Instrument Man 761.72 761.72
2 Survey Aide 674.86 1349.72
5 Laborer 503.09 2515.45
1 Driver 817.04 817.04
6,705.52
Total Length Err:509 km

Capability 1.5 km/day
Total no. of days Err:509 days
Total Cost Err:509
Prepared by : Approved:
Joshua Royce M. Berondo Benedicto Isagani O. Pulis Jr.

Engineer A Division Manager A
Republika ng Pilipinas

( Pambansang Pangasiwaan ng Patubig )
Zamboanga del Sur Irrigation management Office
DETAILED BREAKDOWN OF PROGRAM OF WORKS

LABRIS NIS
Attachment "D"
WORK TO BE DONE
ACTIVITY unit Estimated Total Estimated
Quantity Unit Cost Supervision for Civil Works
Cost Cost
A. DIRECT COST
I. CIVIL WORKS
A-I Desilting of Upstream Portion of Dam
MOBILIZATION AND DEMOBILIZATION L/s 1.00 215,496.00 215,496.00 6,464.88 221,960.88
EXCAVATION & STOCKFILLING: cu.m 154,992.30 91.91 14,245,201.39 427,356.04 14,672,557.43
LOADING cu.m 154,992.30 76.15 11,802,043.68 354,061.31 12,156,104.99
HAULLING FOR DISPOSAL cu.m 154,992.30 41.66 6,457,599.19 193,727.98 6,651,327.16
Sub-Total 32,720,340.25 981,610.21 33,701,950.46
TOTAL CIVIL WORKS
TOTAL ESTIMATED PROJECT COST
Prepared by: Checked by: Approved:
FYELL V. DE GUZMAN REY M. PINATACAN BENEDICTO ISAGANI O. PULIS JR.

Engineer A Engineer A Acting Division Manager, ZDSIMO
Breakdown of 3000 psi Reinf. Concrete
ITEMS QTY.
A) PROCUMENT AND HAULING OF CONSTRUCTION MATERIALS
Cement 9.00 bags 9.61 86.49 0.99 8.91 339.29 3,053.61 1.49 13.41 6.51 58.59
Sand 0.45 cu.m. 207.47 93.36 9.70 4.37 1408.45 633.80 14.56 6.55 56.72 25.52
Gravel 0.90 cu.m. 207.47 186.72 9.70 8.73 1632.45 1,469.21 14.56 13.10 56.72 51.05
Form Lumber 25.00 bd.ft 1.20 30.00 0.04 1.00 35.13 878.25 0.08 2.00 0.19 4.75
Plywood 1.25 sheet 7.79 9.74 0.60 0.75 840.00 1,050.00 1.30 1.63 3.05 3.81
RSB 40.00 kgs 0.28 11.20 0.04 1.60 69.95 2,798.00 0.05 2.00 0.13 5.20
Tiewire 0.44 kgs. 0.28 0.12 0.04 0.02 121.47 53.45 0.05 0.02 0.13 0.06
CWN 2.00 kgs. 0.28 0.56 0.04 0.08 90.11 180.22 0.05 0.10 0.13 0.26
0.00 0.00 0.00 0.00 0.00
1. Fabrication, Placing & Dismantling of Forms 618.28 0.00
2. Concreting with Concrete Mixer & Curing 1,280.62 70.55 105.83 124.83
3. Cutting, Bending & Placing of Bars 348.87 0.00 0.00 0.00
2,665.96 96.01 10,116.54 144.64 274.07
TOTAL E.D.C. 13,297.22
Steel Sheet Piles
Delivery of Steel Sheet Piles
a. Supply and Delivery of Steel Sheet Piles

Sheet Pile ( 400mm X 100mm X 10mm ) = 4,938.68 /li.m
6 meters = 29,632.08
5 meters = 24,693.40
4 meters = 19,754.72
b. Installation of Piles
Capacity : 8 li.m/hr
Equipment : Truck Mounted Crane 1,980.00
Vibratory Hammer 1,947.00
3,927.00 = 490.88 /li.m
5m steel Piles = 2,454.38

OCM 10 % 245.44
Profit 8 % 196.35
TOTAL 2,896.16
Vat 5 % 144.81
TOTAL 3,040.97
TOTAL UNIT COST 3,040.97 /pc
4m steel Piles = 1,963.50

OCM 10 % 196.35
Profit 8 % 157.08
TOTAL 2,316.93
Vat 5 % 115.85
TOTAL 2,432.78
TOTAL UNIT COST 2,432.78 /pc

Removal and Replacement of 400mm X 100mm X 10mm X 6m
Installation of 6m steel Piles = 2,945.25
Removal of Type II Sheet Pile

Capacity : 15 li.m/hr
Equipment : Truck Mounted Crane 1,980.00
Vibratory Hammer 1,947.00
3,927.00 = 261.80 /li.m
6 meters = 1,570.80 /pc

5 meters = 1,309.00 /pc
4 meters = 1,047.20 /pc
Breakdown of 3000 PSI Reinf. Concrete
ITEMS QTY.
Cement 9.00 bags 9.61 86.49 0.99 8.91 339.29 3,053.61 1.49 13.41 6.51 58.59
Sand 0.45 cu.m. 207.47 93.36 9.70 4.37 1408.45 633.80 14.56 6.55 56.72 25.52
Gravel 0.90 cu.m. 207.47 186.72 9.70 8.73 1632.45 1,469.21 14.56 13.10 56.72 51.05
Form Lumber 25.00 bd.ft 1.20 30.00 0.04 1.00 35.13 878.25 0.08 2.00 0.19 4.75
Plywood 1.25 sheet 7.79 9.74 0.60 0.75 840.00 1,050.00 1.30 1.63 3.05 3.81
RSB 40.00 kgs 0.28 11.20 0.04 1.60 69.95 2,798.00 0.05 2.00 0.13 5.20
Tiewire 0.44 kgs. 0.28 0.12 0.04 0.02 121.47 53.45 0.05 0.02 0.13 0.06
CWN 2.00 kgs. 0.28 0.56 0.04 0.08 90.11 180.22 0.05 0.10 0.13 0.26
0.00 0.00 0.00 0.00 0.00
3. Cutting, Bending & Placing of Bars 348.87 0.00 0.00 0.00
2,665.96 96.01 10,116.54 144.64 274.07
TOTAL E.D.C. 13,297.22
Republic of the Philippines
PAMBANSANG PANGASIWAAN NG PATUBIG
(National Irrigation Administration)
Region IX
Breakdown of Cofferdamming and Care of River
ITEMS QTY. WAGES EQUIP. RENTAL Spare Parts FUEL & OIL
Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total

A) CONSTRUCTION WORKS 4.27 16.80 16.80 25.20 25.20 23.20 23.20
4.27 16.80 25.20 23.20
TOTAL E.D.C. 69.47

Breakdown of 2400 (For Canal Lining)
WAGES EQUIP. RENTAL CONST. MAT. Spare Parts FUEL

ITEMS QTY.
Unit Unit
Unit Cost Total Total Unit Cost Total Unit Cost Total
Cost Cost
Cement 7.50 bags 9.61 72.08 0.99 7.43 339.29 2,544.68 1.49 11.18 6.51
Sand 0.48 cu.m. 207.47 99.59 9.70 4.66 1408.45 676.06 14.56 6.99 56.72
Gravel 0.96 cu.m. 207.47 199.17 9.70 9.31 1632.45 1,567.15 14.56 13.98 56.72
Form Lumber 25.00 bd.ft 1.20 30.00 0.04 1.00 35.13 878.25 0.05 1.25 0.24
Plywood 1.25 sheet 7.79 9.74 0.60 0.75 853.19 1,066.49 0.89 1.11 3.91
Tiewire 0.44 kgs. 0.28 0.12 0.04 0.02 121.47 53.45 0.04 0.02 0.17
CWN 0.25 kgs. 0.28 0.07 0.04 0.01 90.11 22.53 0.04 0.01 0.17
RSB 35.00 kgs. 0.28 18.40 0.04 1.60 70.00 2,450.00 0.06 2.10 0.14
B) CONSTRUCTION WORKS 0.00 0.00

1. Conreting & Curing with Concrete Mixer 1136.48 54.88 0.00 82.31
1,565.65 79.66 9,258.60 118.95
TOTAL
Supervision 3%
TOTAL E.D.C.
of 2400 (For Canal Lining)
FUEL & OIL

Total
48.83
27.23
54.45
6.00
4.89
0.07
0.04
4.90
0.00
97.09
243.50
11,266.37
337.99
11,604.36
Attachment "E"
CMD FORM Y-2A
LABANGAN RIS
CY__2020___Scheduled expenditures and status
% WT. PARTI- CY 2020 CY 2020

MAJOR COMPONENT ESTIMATED COST
NO. CLASS ORIG./REV CULARS
ORIG./REV.
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
0
100
PROJECTED 18% 50% 68% 100%
ACTUAL 90
PROJECTED
ACTUAL 80
PROJECTED
ACTUAL 70
PROJECTED
ACTUAL 60
PROJECTED
ACTUAL 50
PROJECTED
ACTUAL 40
PROJECTED
ACTUAL 30
PROJECTED
ACTUAL 20
PROJECTED
ACTUAL 10
PROJECTED
ACTUAL 0
PROJECTED
TOTAL PROJECT COST - 0.00%
ACTUAL
Cumulative Accomp PROJECTED 17.97% 50.00% 67.97% 100.00%
ACTUAL
Php '000 PROJECTED - - - -
FINANCIAL STATUS
ACTUAL
Breakdown of 3000 psi Reinf. Concrete (Canal, CS, & Other Structures)
ITEMS QTY.
Cement 9.00 bags 9.61 86.49 0.99 8.91 319.20 2,872.80 1.49 13.41 6.51 58.59
Sand 0.45 cu.m. 207.47 93.36 9.70 4.37 1120.00 504.00 14.56 6.55 56.72 25.52
Gravel 0.90 cu.m. 207.47 186.72 9.70 8.73 1344.00 1,209.60 14.56 13.10 56.72 51.05
Form Lumber 25.00 bd.ft 1.20 30.00 0.04 1.00 33.60 840.00 0.05 1.25 0.24 6.00
0.00 0.00 0.00 0.00 0.00
2,295.47 93.56 5,426.40 140.14 265.99
TOTAL E.D.C. 8,221.56
A) O.C.M. (9% of E.D.C.) 739.94

B) Profit (8% of E.D.C.) 657.72
C) VAT 0.00
TOTAL COST for CONTRACT WORKS 9,619.23
#REF! #REF!
HENRY A. POTESTAS #REF! #REF!

Eng'g Asst. A. #REF! Acting Div. Manager, ZDS IMO
DETAILED BREAKDOWN OF COST
WORK TO BE DONE
ACTIVITY unit Estimated
Quantity Unit Cost
Cost
A. DIRECT COST
BY CONTRACT
1. Sluice Gates unit 2.00 1,750,000.00 3,500,000.00
2. Steel Gates unit 21.00 1,840,574.94
BY ADMIN
1. 2400 psi for Canal mᶾ #REF! 11,266.37 #REF!
2. Common Excavation Mech. mᶾ #REF! 138.13 #REF!
3. Backfill w/ Compaction mᶾ #REF! 218.18 #REF!
4. Conc. Demolition mᶾ #REF! 585.84 #REF!
5. 76 dia. RCP pcs #REF! 2,500.00 #REF!
6. Common Excavation Manual mᶾ #REF! 168.55 #REF!
7. 3000 psi mᶾ #REF! 8,221.56 #REF!
8. IA OFFICE pcs 28.00 100,000.00 2,800,000.00
9. FIELD SUPPORT, SUPERVISION & MONITORING #REF!
2. IDP 375,000.00
3. Construction Survey 250,000.00
4. Parcellary Survey
5. RIGHT OF WAY ACQUISITION /DAMAGES
1. Land Acquisition
2. Plant Damages
3. Property Damages
6. PROCUREMENT OF EQUIPMENT & VEHICLES
7. CONSULTING SERVICES
8. TAXES (For selected FAPs only)
9. CONTINGENCIES
1. Physical Contingency
2. Financial Contingency
TOTAL DIRECT COST #REF!
B. INDIRECT COST
I. GESA (2.85% of Direct Cost)
II. MANAGEMENT FEE (5% of Direct Cost)
TOTAL INDIRECT COST
GRAND TOTAL #REF!
Breakdown of Sub-Total "A"
ITEMS OF WORK Qty. Unit Wages Equipt. Rental Const. Materials Spare Parts Fuel & Oil Total
A. BY CONTRACT
1. Sluice Gates 2.00 LS 3,500,000.00 3,500,000.00
2. Steel Gates 21.00 LS 1,840,049.94 1,840,049.94
B. BY ADMIN
1. 2400 psi for Canal 1,313.00 cu.m 1,749,416.38 290,236.16 9,280,410.05 193,287.26 540,057.65 12,053,407.49
2. Common Excavation Mech. 18,390.84 cu.m 83,157.84 1,136,553.69 757,702.46 750,125.43 2,727,539.43
3. Backfill w/ Compaction 2,176.00 cu.m 16,999.95 132,931.67 88,645.17 122,356.33 360,933.12
4. Conc. Demolition 6.00 cu.m 3,515.04 3,515.04
5. 76 dia. RCP 4.00 pcs. 10,000.00 10,000.00
6. Common Excavation Manual 90.00 cu.m 14,414.85 14,414.85
7. 3000 psi 27.00 69,885.42 7,336.00 219,534.92 4,886.22 13,497.58 315,140.14
8. IA OFFICE 28.00 2,800,000.00 2,800,000.00
9. FIELD SUPPORT, SUPERVISION & MONITORING 750,000.00 750,000.00
IDP 375,000.00 375,000.00
Construction Survey 250,000.00 250,000.00
TOTAL 3,322,389.49 1,567,057.51 17,639,994.91 1,044,521.11 1,426,036.99 25,000,000.00
Prepared : Submitted by: Recommended by: Approved by:

HENRY A. POTESTAS SALVIO B. RETES JOEL C. ATAY DIOSDADO A. ROSALES
Eng'g Asst. A. Principal Engineer A Div. Manager-ZDS-IMO Regional Irrigation Manager
CY__2015___IMPLEMENTATION SCHEDULE AND STATUS #REF!
% WT.
PARTI-
MAJOR COMPONENT CLA ESTIMATED ORIG./R
NO. CULARS CY 2015
SS COST ORIG./REV. EV
1st mo. 2nd mo. 3rd mo. 4th mo. 5th mo. 6th mo. 7th mo. 8th mo. 9th mo. 10th mo. 11th mo. 12th mo
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
PROJECTED 5 10 15 20 30 40 50 60 70 80 90 100 P
I. BY CONTRACT #REF! #REF! 100
ACTUAL
PROJECTED 5 10 15 20 30 40 50 60 70 80 90 100 E
II. BY ADMIN #REF! #REF! 90
ACTUAL
PROJECTED 5 10 15 20 30 40 50 60 70 80 90 100 R
III. FSSM 750,000.00 #REF! 80
ACTUAL
PROJECTED 5 10 15 20 30 40 50 60 70 80 90 100 C
IV. IDP 375,000.00 #REF! 70
ACTUAL
PROJECTED 5 10 15 20 30 40 50 60 70 80 90 100 E
V. Construction Survey 250,000.00 #REF! 60
ACTUAL
PROJECTED N
VI. 50
ACTUAL
PROJECTED T
40
ACTUAL
PROJECTED A
30
ACTUAL
PROJECTED G
20
ACTUAL
PROJECTED 5.00% 10.00% 15.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00% E
10
ACTUAL
#REF! #REF! PROJECTED
CY PHYSICAL STATUS
ACTUAL
NEW PROJECTED
#REF! (Has) ACTUAL
AREA (Has.)
REHABILITATION PROJECTED
____________(Has) ACTUAL
#REF!
Attachment "C" 5 of 5
Number of
Personnel
1. Monthly Personnel
2. Daily Personnel
GRAND TOTAL
3. Contractual
II. EQUIPMENT REQUIREMENT Units
REGULAR BUDGET
Peso Counterpart LP-Cash TOTAL
IV. CASH REQUIREMENT F.O. C.O. F.O. C.O. PC LP TOTAL
DIRECT COST
1. CIVIL WORKS
a. Contract Works 5,340,575 5,340,575
b. Force Account Works #REF! #REF!
2. Institutional Development Program 375,000 375,000

3. Construction Survey 250,000 250,000
4. Parcellary Mapping/Survey
5. RIGHT OF WAY ACQUISITION, PLANT/

PROPERTY DAMAGES (For FAPs )
6. PROCUREMENT OF EQUIPMENT &
VEHICLES
8. TAXES (For Selected FAPs)
9. CONTINGENCIES
TOTAL DIRECT COST #REF! #REF!
I. GESA (2.85% of Direct Cost) - -
GRAND TOTAL #REF! #REF!

CMD FORM Y-2A
CY__2014___ SCHEDULED EXPENDITURES AND STATUS #REF!
% WT. PARTI-
ESTIMATED COST
NO. MAJOR COMPONENT CLASS ORIG./RE CULARS CY 2014
ORIG./REV.
V
1st mo. 2nd mo. 3rd mo. 4th mo. 5th mo. 6th mo. 7th mo. 8th mo. 9th mo. 10th mo. 11th mo. 12th mo.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
PROJECTED 25 75 100
I. DIVERSION WORKS #REF! #REF! ACTUAL
100 P
PROJECTED 25 75 100
II. CANALIZATION #NAME? #NAME? ACTUAL
90
PROJECTED 25 75 100
III. CANAL STRUCTURES #REF! #REF! ACTUAL
80 R
PROJECTED 25 75 100
IV. CONSTRUCTION SURVEY 750,000.00 #REF! ACTUAL
70 C
PROJECTED 25 75 100
V. IDP 375,000.00 #REF! ACTUAL
60 E
PROJECTED 25 75 100
VI. PARCELLARY SURVEY 250,000.00 #REF! ACTUAL
50 N
PROJECTED
40 T
ACTUAL
PROJECTED
30 A
ACTUAL
PROJECTED
20 G
ACTUAL
PROJECTED 25.00% 75.00% 100.00%
10 E
ACTUAL
#REF! #REF! PROJECTED #REF! #REF! #REF!
TOTAL DIRECT COST ACTUAL
INDIRECT GESA & #NAME? PROJECTED
COST MGMT .FEE ACTUAL
#NAME? PROJECTED #NAME? #NAME? #NAME?
TOTAL CY PROJECT COST
ACTUAL
#NAME? PROJECTED #NAME? #NAME? #NAME?
CY FINANCIAL STATUS
ACTUAL
Prepared by : Checked by: Approved by:
ORLIE R. BAYAWA #REF! #REF!

Engineer A #REF! #REF!
BREAKDOWN OF DETAILED ESTIMATED COST
PROJECT : LOWER SIBUGUEY I IRRIGATION PROJECT

LOCATION : Diplahan, Zamboanga Sibugay
OFFICE
EQUIPMENT RENTAL PAYMENT OF
SUPPLIES/ CONSTRUCTIO
ITEM OF WORK Unit Qty WAGES IDP FUEL & OIL ROW & CONTRACTS Total
EQUIPMEN N MATERIALS
DEPREC. S.PARTS DAMAGES
T
A. DIVERSION WORKS
1 Moving In & Out unit 10 407,849.65 407,849.65
2 Diversion and Care of River (mech.)Cu.m. 1,800.00 431,759.16 431,759.16
3 Clearing and Grubbing Sq.m. 1,200.00 24,559.78 24,559.78
4 211 Kgsc Reinf. Concrete Cu.m. 615.50 9,465,606.06 9,465,606.06
5 3000 Psi Reinforc'd Conc. w/dwtg. Cu.m. 899.00 15,029,025.42 15,029,025.42
6 2400 psi Plain Concrete Cu.m. 468.03 2,596,133.25 2,596,133.25
7 50mm x 6.00m PVC Pc. 14.00 6,300.00 6,300.00
8 100mm x 6.00m PVC Pc. 22.00 26,400.00 26,400.00
9 50mm x 6.00m G.I. Pipes Pc. 60.00 96,000.00 96,000.00
10 37.5 mm x 6.00 m G.I. Pipes Pc. 6.00 6,600.00 6,600.00
11 6"X6" WF Pc. 4.00 14,000.00 14,000.00
12 6 ft. cyclone wire rolls 4.00 6,800.00 6,800.00
13 Rubble Masonry Cu.m. 2,349.22 12,276,610.21 12,276,610.21
14 Grouted Riprap Cu.m. 188.94 795,389.91 795,389.91
15 Gravel Blanket Cu.m. 216.00 207,385.92 207,385.92
16 Filter Drain Cu.m. 354.90 331,803.11 331,803.11
17 CHB 4" THK Sq.m. 21.00 40,330.79 40,330.79
18 Struc. Excav. w/o dewat'g Sq.m. 5,838.00 1,275,999.98 1,275,999.98
19 Str. Backfill w/ Spreading & Comp. Cu.m. 4,086.00 309,416.44 309,416.44
20 Sluice Gate (Purchased) Unit -
21 Sluice Gate Installation Unit -
22 Intake Gates (Purchased) Unit -
23 Intake Gates Installation Unit -
24 Inflated Rubber(Fab.Instal.) &Accs. Unit 1.00 40,914,886.72 40,914,886.72
Sub-Total 84,262,856.40 84,262,856.40
B. PROJECT FACILITIES LS 1,500,000.00 1,500,000.00
C. IDP (2%) 1,843,000.00 1,843,000.00

Equipment Repair (1%) 921,500.00 921,500.00
Sub-Total 2,764,500.00 2,764,500.00
D. ROW & DAMAGES 3,622,643.60 3,622,643.60
Total Direct Cost (Sub-Total "A") - 1,843,000.00 - - - - 3,622,643.60 - 85,762,856.40 92,150,000.00
Prepared by : Checked by: Submitted by :
FERDINAND V. MAINIT CHITA O. LIM ALEJANDRO L. ALBERCA

Supervising Engineer A Division Manager for E & O OIC, Regional Manager
Page 41 of 232
NIA FORM 11-7 (REVISED APRIL 27, 2000)
INDIVIDUAL PROGRAM OF WORK
Program No.:
Date: .
I. GENERAL INFORMATION: TYPE OF PROGRAM OF WORK: INDICATIVE x DETAILED
1. Name of Project 12. Physical Target

2. Name of System LABANGAN CLIMATE CHANGE CY 2022 a. Service Areas to be
3. Location of System Labangan, Zamboanga del Sur Generated has.
4. Town Covered Rehabilitated 1000 has.
5. Total Service Area 3195 has. Rep/Restored has.
6. Functional SA 2720 b. Drainage Canals to be
7. Non-Functional SA Constructed 2680 km.
8. Type of Irrigation Gravity Rep./Rehab. km.
9. Fund Source CRRENIS FUND c. Farm-to-Market Road to be
10. Amount Programmed #REF! Constructed km.
11. Scope of Work This program covers the construction of Rep/Rehab. km.
Dams, Canal, Drainage, and Canal Structu 13. Completion Time c.d.
a. Starting date
b. Target Date
II. WORK RECOMMENDED TO BE UNDERTAKEN BY: III. EQUIPMENT TO BE USED:
1 unit Dump Truck
x A. FORCE ACCOUNT 100.00% 1 unit Hydraulic Excavator
3 unit Concrete Mixer
B. CONTRACT WORK 3 unit 4" Ø Water Pump
JUSTIFICATION FOR FORCE ACCOUNT: 1 unit Loader
1 Concrete Vibrators
IV. DETAILED ESTIMATE OF PROPOSED WORK UNIT QUANTITY UNIT COST AMOUNT
A. ### unit 1 #REF!
B. ### ls #REF!
C. ### ls #REF!
D. ### ls #REF!
E. ### ls #REF!
F. ### ls #REF!
G. ### ls #REF!
H. ### ls #REF!
I. ### ls #REF!
ls
TOTAL DIRECT COST #REF!
V. BREAKDOWN OF DETAILED ESTIMATES:
1. Direct Materials #REF! 9. Provision for Contractors Taxes
2. Direct Labor #REF! 10. Provision for Contractors Profit
3. Direct Equipment #REF! 11. Mobilization & Demobilization
4. ROW & Damages SUB-TOTAL "C" PROJ COST (CONTRACTUAL)
5. Institutional Development #REF! 12. Management Fee (C.O. Retention) 500,000.00
SUB-TOTAL "A" DIRECT COST #REF! 13. Land/ROW Acquisistion Outlay
6.
7a. Project OCM (Contractors) 10.00 %
7b. Project OH (GESA) #REF! #REF!
Personnel Salaries, Wages
Travel Expenses
Spare Parts, POL & Other Supplies TOTAL COST OF PROGRAM OF WORK #REF!
8. Contingencies (Physical & Financial)
SUB-TOTAL "B" PROJ COST (FAW) #REF!
### Recommended by:
HENRY A. POTESTAS CHITA O. LIM

Eng'g Asst. A. Division Manager A, EOD
Submitted by: Approved by:
SALVIO B. RETES ALEJANDRO L. ALBERCA

Principal Enginner A OIC,Regional Irrigation Manager
Enclosures:
Annex A - Unit Cost Derivation Annex C - Regional/Local Wage Rates
Annex B - Current Prices of Construction Materials & Supplies Annex D - Plans (General Layout or Alignment, etc.)
Date Printed: 04/15/2024

2014 INDICATIVE PROGRAM OF WORK (POW)

AGENCY : NATIONAL IRRIGATION ADMINISTRATION Program No. : 1
SUBJECT : 2014 INDICATIVE PROGRAM OF WORK Date : 9-Sep-12
PROJECT TITLE : LABRIS RREIS CY 2014
1 Project Location Labangan, Zamboanga del Sur 5 Overall Project Cost (P) Original Revised
a. Region IX a. GOP
b. Municipality / Labangan b. Loan Proceeds
Province Zamboanga del Sur c. Others (Equity, etc.)
TOTAL
2 Service Area (Has.) 6 Appropriation
a. New Area 3,195 ha
b. Rehab Area 95 ha a. Source of Fund RREIS CY 2014
c. Restored 39 ha b. Amount of 2014 POW #REF!
3 Source of Water Labangan River
7 Overall Implementation Schedule
4 Type of Irrigation Original Revised
a. Run off the River (a) a. Physical Starting Date
b. Reservior b. Completion Date
c. Ground Water Pump
II. WORK TO BE DONE(For the Current Year)
1 Performance Weight % 2 Starting Date:
a. Contract Works 0.00% -
b. Force Account Works 100.00% #REF! 3 No. of days to Complete: 180 days
TOTAL 100.00% #REF!
III. BREAKDOWN OF CURRENT YEAR PROGRAM Prepared by :
DIRECT COST Field Office Central Office Total
1 CIVIL WORKS HENRY A. POTESTAS
a. Contract Works - Eng'g Asst. A.
b. Force Account Works #REF! #REF!
2 INSTITUTIONAL DEV'T PROGRAM #REF! #REF! Checked & Submitted by :
3 CONSTRUCTION SURVEY #REF! #REF!
4 PARCELLARY MAPPING/SURVEY
5 RIGHT OF WAY ACQUISITION,
PLANT/PROPERTY DAMAGES -
6 PROCUREMENT OF EQUIPMENT Principal Engineer A
& VEHICLES (for FAPs)
7 CONSULTING SERVICES
8 TAXES (For selected FAPs) Recommending Approval :
9 CONTINGENCIES
INDIRECT COST JOEL C. ATAY
I. GESA #REF! #REF! Manager A, ZDS-IMO
II. Management Fee #REF! #REF!
sub-total (B) INDIRECT COST #REF! Approved :
IV. SOURCES OF FUNDS
A. CAPITAL OUTLAY
1 GOP 0
2 LOAN PROCEEDS Regional Irrigation Manager
TOTAL PROJECT COST Php #REF!
LABANGAN RIVER IRRIGATION SYSTEM
CY 2013 POW
DETAILED BREAKDOWN OF PROPOSED WORKS TO BE UNDER TAKEN BY CONTRACT & BY ADMIN.
PERCENT
ITEMS OF WORK UNIT QUANTITY UNIT COST AMOUNT AGE
WEIGHT
I. CIVIL WORKS
A Siphon
1 3,000 psi Concrete cu.m. #REF! 8,221.56 #REF!
2 Cofferdamming cu.m. #REF! 69.47 #REF!
3 Structure Exc. w/ dewat. cu.m. #REF! 143.18 #REF!
4 Structure Backfill cu.m. #REF! 83.10 #REF!
B Steel Gates pcs. 6.00 300,000.00 1,800,000.00

#REF!
Construction Survey #REF!
IDP #REF!
TOTAL #REF!
Prepared by: Checked & Submitted by : Recommending Approval :
HENRY A. POTESTAS SALVIO B. RETES JOEL C. ATAY

Eng'g Asst. A. Principal Engineer A Manager A, ZDS-IMO
Breakdown of 3000 psi Reinforced Concrete for Box Culvert
ITEMS QTY. Unit
Unit Cost Total Total Unit Cost Total Unit Cost Total Unit Cost Total
Cost

A) PROCUMENT OF CONSTRUCTION MATERIALS
Cement 9.00 bags 9.61 86.49 0.99 8.91 319.20 2,872.80 1.49 13.41 6.51 58.59
Sand 0.45 cu.m. 207.47 93.36 9.70 4.37 1120.00 504.00 14.56 6.55 56.72 25.52
Gravel 0.90 cu.m. 207.47 186.72 9.70 8.73 1344.00 1,209.60 14.56 13.10 56.72 51.05
Form Lumber 15.00 bd.ft 1.20 18.00 0.04 0.60 33.60 504.00 0.05 0.75 0.24 3.60
Plywood 0.50 sheet 7.79 3.90 0.6 0.30 840.00 420.00 0.89 0.45 3.91 1.96
RSB 65.00 kgs 0.28 18.20 0.02 1.30 69.44 4,513.60 0.03 1.95 0.17 11.05
Tiewire 0.78 kgs. 0.28 0.22 0.02 0.02 120.96 94.35 0.03 0.02 0.17 0.13
CWN 1.25 kgs. 0.28 0.35 0.02 0.03 89.60 112.00 0.03 0.04 0.17 0.21
B)CONSTRUCTION WORKS
1. Fabrication, Placing & Dismantling of Forms 618.28
2. Concreting with Concrete Mixer & Curing 1280.62 70.55 105.83 124.83
0 0.00
2,306.14 94.81 10,230.35 142.10 276.94
TOTAL E.D.C. 13,441.85

BACK-UP COMPUTATION
CLIMATE CHANGE CY 2022 PROJECT
Rubble Masonry
L T W Vol TOTAL
Apron Vol= 28.24 0.5 86 = 1,214.32 1,214.32
3000 psi Reinf. Conc.
Apron Vol= 28.24 0.2 86 = 485.73
Vertical Wall Right side Facing D/S 27 0.2 2.5 = 13.50
Apron Right side 27 0.2 28.5 = 153.90

Cut.off U/S 28.5 0.2 1 5.70
Cut.off D/S 28.5 0.2 1 5.70
Inclined wall & cut.off Right Side 27 0.2 5.12 27.65
Chute Blocks 0.225 54 12.15
Sheet Piles capping U/S 0.5 0.5 86 = 21.50

Sheet Piles capping D/S 0.5 0.5 86 = 21.50
TOTAL 747.33 747.33
Exacavation Mech. Cut.off 27 2 2 = 108.00 108.00

Backfill Mech. Apron 27 1.5 28.5 = 1,154.25 1,154.25
2400 psi Conc. Blocks 1 10 181 1,810.00 1,810.00
Steel Sheet Piles Remove and Replace

4 mtrs 22.00 215.00
5 mtrs 40.00 215.00
Protection works 3k psi

Ret. wall left side facing D/S Lower 175 Area = 4.74 829.50 829.50
Steel Piles 5 mtrs 584.00
Lean Concrete 27 0.1 86 232.20 232.20
Filter Drain 150 0.5 0.5 37.50 37.50
PVC Pipe 2" dia. 50.00
Cofferdamming & Care of River 6 100 600.00

RSB 10mm Ø 12mm Ø 16mm Ø
Apron
Length 28.24
Width 86
12mm Ø (Spaced @ 25cm OCBW)
length spacing(m) pcs LENGTH (m)

Hor. 86 0.25 114 9804.0 9804
Vert. 28.24 0.25 345 9742.8 9742.8
Vertical Wall
Width 2.5 m
Length 27 m

Hor. 27 0.25 11 297.00 297
Vert. 2.50 0.25 109 272.50 272.5
Inclined wall & cut.off Right Side

Width 5.12 m
Length 27 m

Hor. 27 0.25 21 567.00 567
Vert. 5.12 0.25 109 558.08 558.08
Retaining Wall
length= 175 m
16mm Ø longitudinal bars length no. pcs total length
spaced @ 0.17 2.04 1031 2103.24 2103.24
spaced @ 0.34 2.79 516 1439.64 1439.64
spaced @ 0.34 5.53 516 2853.48 2853.48
Afflux Dike
Total Length 27637.74

24597.589 kg
EARTHWORKS
LABANGAN RIS
STATION AREA CUT VOLUME

0+000 90.22
0+020 100.67 1,908.90
0+040 101.01 2,016.80
0+060 198.78 2,997.90
0+080 177.13 3,759.10
0+100 302.79 4,799.20
0+120 162.93 46,572.00
0+140 166.95 3,298.80
0+160 271.22 4,381.70
0+180 279.06 5,502.80
0+200 163.61 4,426.70
0+220 185.92 3,495.30
0+240 208.38 3,943.00
0+260 348.13 5,565.10
0+280 216.23 5,643.60
0+300 255.86 4,720.90
0+320 248.73 5,045.90
0+340 234.62 4,833.50
0+360 240.04 4,746.60
0+380 267.75 5,077.90
0+400 269.86 5,376.10
0+420 353.12 5,376.10
0+440 441.32 5,376.10
0+460 430.93 5,376.10
0+480 318.02 5,376.10
0+500 290.76 5,376.10
TOTAL 154,992.30
Prepared by : Prepared by : Approved by:
JOSHUA ROYCE M. BERONDO REY M. PINATACAN BENEDICTO ISAGANI O. PULIS JR.

Engineer A Engineer A Office In Charge
Breakdown of Structure Excavation mech
ITEMS QTY.
5.83 40.00 60.00 28.28
TOTAL E.D.C. 138.13
A) O.C.M. (9% of E.D.C.) 12.43

B) Profit (8% of E.D.C.) 11.05
C) VAT 8.32
TOTAL COST for CONTRACT WORKS 169.93
Common Backfill (Mechanized)
WAGES EQUIP. RENTAL Spare Parts FUEL & OIL

ITEMS QTY.
2.65 25.45 38.18 14.40
TOTAL E.D.C. 83.10
A) O.C.M. (9% of E.D.C.) 7.48
B) Profit (8% of E.D.C.) 6.65
C) VAT 5.07
TOTAL EDC FOR CONTRACT 102.29
Region IX
FUND SOURCE: LEGEND FOR S-CURVE: (----) - Projected Accomp. ( ) - Fund released
LABANGAN RIS
REMARKS: (----) - Actual Accomp. ( ) - Expenditures
ITEM MAJOR ITEM OF WORK CODE UNIT QTY. TOTAL EST'D COST PERCENTAGE WT PAR- CY 2012 - 2013 CONSTRUCTION SCHEDULE & S - CURVE
NO. JOB ORIGINAL REVISED ORIGINAL REVISED TICULAR DEC JAN FEB MAR APR MAY JUN JUL
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) 100%
Projected
BY CINTRACT #REF!
Actual 90%
Projected
A. #REF! mtrs 253 #REF! #REF!
Actual 80%
Projected
BY ADMIN. #REF!
Actual 70%
Projected
B. DRAINAGE STRUCTURE pcs 7 - #REF!
Actual 60%
Projected
C. CONSTRUCTION SURVEY ls - #REF!
Actual 50%
Projected
D. 0.00 ls - #REF!
Actual 0.00 40%
Projected
#REF!
Actual 30%
Projected
#REF!
Actual 20%
Projected
#REF!
Actual 10%
Projected
Actual 0%
Projected
Actual
DIRECT 0.000 #REF! 0.00 Projected 0.00 5.00 25.00 60.00 80.00 95.00 100.00 0.00 0.00 0.00 0.00
TOTAL #REF!
COST Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #REF!
Contingencies 0 Projected
ESTIMATED INDIRECT GESA #REF! Actual
PROJECT COST MGT. FEE #REF! Actual
COST OVERALL TOTAL COST #REF! #REF! #REF! #REF! #REF! #REF! #REF!
CASH FLOW Cummulative (P'000) Projected
RELEASED Cummulative (P'000)
EXPENDITURES Cummulative (P'000) Actual
Projected 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EQUITY GENERATION P Cummulative (P'000) Actual
AREA GENERATION 0 ha Cummulative ( ha. )

( Hectares )
RESTORATION has. ha Cummulative ( ha. )
No. Of Farmers Benefeciaries #REF! #REF!
No. of Agrarian Reform Benefeciaries HENRY A. POTESTAS #REF!
Eng'g Asst. A. #REF!
Region IX
Project: 0
Location: 0
Breakdown of Clearing and Grubbing
WAGES EQUIP. RENTAL Spare Parts FUEL & OIL
ITEMS QTY.
0.78 3.10 4.65 4.28
TOTAL E.D.C. 12.81

A) O.C.M. (12% of E.D.C.) 1.54
B) Profit (13% of E.D 1.67
C) Mob. and Demob. (2% of E.D.C.) 0.26
TOTAL COST for CONTRACT WORKS 16.27
#REF!
#REF!
Region IX
#REF!
#REF!
Project: Err:509
Location: 0
Breakdown of Structure Excavation w/ Dewatering
ITEMS QTY. WAGES EQUIP. RENTAL Spare Parts FUEL & OIL
8.08 41.36 62.03 31.71
TOTAL E.D.C. 143.18
A) O.C.M. (12% of E.D.C.) 17.18

B) Profit (13% of E.D.C.) 18.61
C) Mob. and Demob. (2% of E.D.C 2.86
TOTAL COST for CONTRACT W 181.84
#REF!
HENRY A. POTESTAS #REF! #REF!

Eng'g Asst. A. #REF! #REF!
Region IX
Office of the Provincial Irrigation Officer

Location: Labangan, Zamboanga del Sur
Breakdown of Installation of 61 cm. Ø RCP
ITEMS QTY.
Cement 0.72 bags 9.61 6.92 0.99 0.71 319.20 229.82 1.49 1.07 6.51 4.69
Sand 0.03 cu.m. 207.47 6.22 9.70 0.29 1120.00 33.60 14.56 0.44 56.72 1.70
Gravel 0.06 cu.m. 207.47 12.45 9.70 0.58 1344.00 80.64 14.56 0.87 56.72 3.40
Form Lumber 3.00 bd.ft 1.20 3.60 0.04 0.12 33.60 100.80 0.05 0.15 0.24 0.72
RSB 4.52 kgs. 0.28 1.27 0.02 0.09 69.44 313.87 0.04 0.18 0.17 0.77
Tiewire 0.05 kgs. 0.28 0.01 0.02 0.00 120.96 6.05 0.04 0.00 0.17 0.01
CWN 0.30 kgs. 0.28 0.08 0.02 0.01 89.60 26.88 0.04 0.01 0.17 0.05
61cmØ RCCP 1.00 pc 1,900.00 1,900.00
Installation Cost 441.35 5.64 8.47 9.99
TOTAL E.D.C. 471.90 7.44 2,691.66 11.19 21.33

A) O.C.M. (12% of E.D.C.) 56.63 0.89 323.00 1.34 2.56
B) Profit (13% of E.D.C.) 61.35 0.97 349.92 1.45 2.77
Total 599.32 9.45 3,418.41 14.20 27.09

Use P 4,068.47 /L.m
Prepared by: Approved by:
HENRY A. POTESTAS 0
744915091.xlsx Date:04/15/2024
Region IX

ITEMS QTY. WAGES Fringe Benefits TEV EQUIP. RENTAL CONST. MAT.
Cement 0.93 bags 319.20 296.86 0.00 0.00 0.99 0.92 319.20 296.86
Sand 0.04 cu.m. 207.47 8.30 0.00 9.70 0.39 1120.00 44.80
Gravel 0.08 cu.m. 207.47 16.60 0.00 9.70 0.78 1344.00 107.52
Form Lumber 3.00 bd.ft 1.20 3.60 0.00 0.00 0.04 0.12 33.60 100.80
RSB 5.26 kgs. 0.28 1.47 0.00 0.00 0.02 0.11 69.44 365.25
Tiewire 0.06 kgs. 0.28 0.02 0.00 0.00 0.02 0.00 120.96 7.26
CWN 0.30 kgs. 0.28 0.08 0.00 0.00 0.02 0.01 89.60 26.88
76cmØ RCCP 1.00 pc 0.00 0.00 2,500.00 2,500.00
Installation Cost 529.62 0.00 7.29
TOTAL E.D.C. 856.55 9.62 3,449.37

A) O.C.M. (12% of E.D.C.) 102.79 0.00 0.00 1.15 413.92
B) Profit (13% of E.D.C.) 111.35 1.25 448.42
C) Mob. and Demob. (2% of E.D.C.) 17.13 0.19 68.99
Total 1,087.82 0.00 0.00 12.21 4,380.70
Use P 5,533.91 /L.m.
Prepared by: Submitted by: Recommended by:
HENRY A. POTESTAS 0 CHITA O. LIM

Eng'g Asst. A. Acting Div. Manager, ZDS IMO Division Manager A, ED
744915091.xlsx Date:04/15/2024
ublic of the Philippines
G PANGASIWAAN NG PATUBIG
al Irrigation Administration)
Region IX
e Provincial Irrigation Officer
f Installation of 76 cm. Ø RCP

Spare Parts FUEL & OIL
Unit Cost Total Unit Cost Total
1.49 1.39 6.51 6.05

14.56 0.58 56.72 2.27
14.56 1.16 56.72 4.54
0.05 0.15 0.24 0.72
0.04 0.21 0.17 0.89
0.04 0.00 0.17 0.01
0.04 0.01 0.17 0.05
10.94 12.90
14.44 27.43
1.73 3.29
1.88 3.57
0.29 0.55
18.34 34.84
Approved by:
0
744915091.xlsx Date:04/15/2024
Region IX
Project: MAGSAYSAY CIP

Location: Sibutad, Zamboanga del Norte
Breakdown of Gravel Blanket
ITEMS QTY. WAGES Fringe Benefits TEV EQUIP. RENTAL CONST. MAT.
Gravel 1.00 cu.m. 207.47 207.47 0.00 9.70 9.70 1,344.00 1,344.00
Labor Cost 105.17
TOTAL E.D.C. 312.64 0.00 0.00 9.70 1344.00

A) O.C.M. (12% of E.D.C.) 37.52 0.00 0.00 1.16 161.28
B) Profit (13% of E.D.C.) 40.64 0 0 1.26 174.72
Total 397.05 0.00 0.00 12.31 1,706.88
Use P 2,206.76 /cu.m
Prepared by: Submitted by: Recommended by:
HENRY A. POTESTAS 0 CHITA O. LIM

Eng'g Asst. A. Acting Div. Manager, ZDS IMO Division Manager A, ED
c of the Philippines
ANGASIWAAN NG PATUBIG
gation Administration)
Region IX
rovincial Irrigation Officer
n of Gravel Blanket
Spare Parts FUEL & OIL
Unit Cost Total Unit Cost Total
14.56 14.56 56.72 56.72
14.56 56.72
1.75 6.81
1.89 7.37
0.29 1.13
18.49 72.03
Approved by:
0
Region IX

Breakdown of 2400 Plain Concrete (For Canal Lining)
Cement 7.50 bags 9.61 72.08 0.99 7.43 319.20 2,394.00 1.49 11.18 6.51 48.83
Sand 0.48 cu.m. 207.47 99.59 9.70 4.66 1120.00 537.60 14.56 6.99 56.72 27.23
Gravel 0.96 cu.m. 207.47 199.17 9.70 9.31 1344.00 1,290.24 14.56 13.98 56.72 54.45
Form Lumber 5.00 bd.ft 1.20 6.00 0.04 0.20 33.60 168.00 0.05 0.25 0.24 1.20
CWN 0.25 kgs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL E.D.C. 1,513.32 76.48 4,389.84 114.71 228.80

A) O.C.M. (12% of E.D.C.) 181.60 9.18 526.78 13.77 27.46
B) Profit (13% of E.D.C.) 196.73 9.94 570.68 14.91 29.74
Total 1,921.92 97.13 5,575.10 145.68 290.58
Use P 8,030.41 /cu.m
#REF!
HENRY A. POTESTAS 0 0
Region IX
Project: Err:509
Location: 0
Breakdown of Boulder Riprap
Boulders 1.00 cu.m 225.97 225.97 167.04 167.04 750.00 750.00 250.56 250.56 226.84 226.84
Laying of Boulders 210.67
TOTAL E.D.C. 436.64 167.04 750.00 250.56 226.84

A) O.C.M. (12% of E.D.C.) 52.40 20.04 90.00 30.07 27.22
B) Profit (13% of E.D.C.) 56.76 21.72 97.50 32.57 29.49
Total 554.53 212.14 952.50 318.21 288.09
Use P 1,831.08 /cu.m
#REF! 0 #REF! #REF!
HENRY A. POTESTAS #REF! 0 #REF!

Eng'g Asst. A. #REF! #REF!
744915091.xlsx Date:04/15/2024
Region IX
Location: Labangan, Zamboanga del Sur Sheet 61 of 232 .
EQUITY GENERATION PROGRAMMING

Number of Man-Days
Total Cost per Items Manual EQUITY/
ITEMS OF WORK Qty. Unit Total No. of
of Work Labor Days Hauling of Man-Day
Man-Days per
per Item Matl's per
Work Item
Item
I. Mobilization/Demobilization 1.00 units #REF! - - - 101.00
Sub-Total #REF! 0.00 0.00
II. CANALIZATION
#REF! #REF! cu.m #REF! - - - 101.00
#REF! #REF! cu.m #REF! - - - 101.00
#REF! #REF! cu.m #REF! #REF! - #REF! 101.00
#REF! #REF! cu.m #REF! #REF! - #REF! 101.00
#REF! #REF! cu.m #REF! #REF! #REF! #REF! 101.00
Sub-Total #REF! #REF! #REF! #REF!
III. CANAL STRUCTURES

#REF! #REF! cu.m. #REF! #REF! 108.36 #REF! 101.00
#REF! #REF! l.m #REF! #REF! 31.54 #REF! 101.00
#REF! #REF! l.m #REF! #REF! 4.32 #REF! 101.00
#REF! #REF! lm. #REF! - - - 101.00
#REF! #REF! cu.m. #REF! #REF! - #REF! 101.00
#REF! #REF! cu.m. #REF! #REF! - #REF! 101.00
Sub-Total #REF! #REF! 144.22 #REF!
IV. TERMINAL FACILITIES

#REF! #REF! units #REF! 8.00 - 8.00 101.00
#REF! #REF! mts. #REF! 12.00 - 12.00 101.00
Sub-Total #REF! 20.00 - 20.00
V. ROW & DAMAGES LS #REF! -
VI. #REF! #REF! - none 0.00
VII. #REF! LS #REF! - none
VIII. #REF!
PIC & ASST. PIC LS #REF! - none
IX. #REF! LS #REF! -

Prepared by: Checked by: Approved by:
HENRY A. POTESTAS ZARDO M. ROA FABIUS A. RAMAYRAT

Eng'g Asst. A. Asst. Prov'l Irrig. Officer Provincial Irrigation Officer
ublic of the Philippines
G PANGASIWAAN NG PATUBIG
al Irrigation Administration)
Region IX
he Provincial Irrigation Officer
Sheet 62 of 232 .
NERATION PROGRAMMING
EQUITY
GENERATION
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF!
#REF!
808.00
1,212.00
2,020.00
0.00
#REF!
Region IX

Breakdown of Grouted Boulder Riprap
ITEMS QTY.WAGES Fringe Benefits TEV EQUIP. RENTAL CONST. MAT. Spare Parts FUEL & OIL SUNDRIES
Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total
Cement 4.20 bags 9.61 40.36 0.00 0.99 4.16 319.20 1,340.64 1.49 6.26 6.51 27.34
Sand 0.35 cu.m. 207.47 72.61 0.00 9.70 3.40 1120.00 392.00 14.56 5.1 56.72 19.85
Gravel 0.05 cu.m. 207.47 10.37 0.00 9.70 0.49 1344.00 67.20 14.56 0.73 56.72 2.84
Boulders 1.00 cu.m 225.97 225.97 0.00 167.04 167.04 750.00 750.00 250.56 250.56 226.84 226.84
0
B) CONSTRUCTION WORKS 0.04 70.00 0.06 0
0.00 0.00 0.00 0
0.00 0.00 0.00
0.00
Labor Cost #REF! #REF! Err:508
Total #REF! #REF! 0.00 175.09 2,549.84 262.65 276.87

Use P #REF! /cu.m
#REF! 0 0 Err:509 901.3092
HENRY A. POTESTAS 0 0 0 0
Eng'g Asst. A. 0 0 0 0
Region IX

Breakdown of Fabrication of 76 cm. Ø RCP
ITEMS QTY.
WAGES Fringe Benefits TEV EQUIP. RENTAL CONST. MAT. Spare Parts FUEL & OIL SUNDRIES
Cement 2.52 bags 319.20 804.38 0.00 0.00 0.99 2.49 319.20 804.38 1.49 3.75 6.51 16.41
Sand 0.11 cu.m. 207.47 22.82 0.00 9.70 1.07 1120.00 123.20 14.56 1.60 56.72 6.24
Gravel 0.21 cu.m. 207.47 43.57 0.00 9.70 2.04 1344.00 282.24 14.56 3.06 56.72 11.91
Form Lumber 0.60 bd.ft 1.20 0.72 0.00 0.00 0.04 0.02 33.60 20.16 0.05 0.03 0.24 0.14
RSB 23.22 kgs. 0.28 6.50 0.00 0.00 0.02 0.46 69.44 1,612.40 0.04 0.93 0.17 3.95
Tiewire 0.26 kgs. 0.28 0.07 0.00 0.00 0.02 0.01 120.96 30.90 0.04 0.01 0.17 0.04
CWN 0.40 kgs. 0.28 0.11 0.00 0.00 0.02 0.01 89.60 35.84 0.04 0.02 0.17 0.07
G. I. Sheet 0.30 L. F. 7.79 2.34 0.00 0.00 0.6 0.18 320.00 96.00 0.89 0.27 3.91 1.17
Fabrication Cost 882.69 0.00 19.76 29.63 34.95
Total 1,763.20 0.00 0.00 26.04 3,005.12 39.30 74.88

Use P 4,908.54 /L.m.
Prepared by: Err:509 Submitted by:
HENRY A. POTESTAS Err:509 0

Eng'g Asst. A. Err:509 Acting Div. Manager, ZDS IMO
744915091.xlsx Date:04/15/2024
Region IX

Breakdown of Fabrication of 61 cm. Ø RCP
ITEMS QTY.
Cement 1.82 bags 9.61 17.49 0.00 0.00 0.99 1.80 319.20 580.94 1.49 2.71 6.51 11.85
Sand 0.08 cu.m. 207.47 16.60 0.00 0.00 9.70 0.78 1120.00 89.60 14.56 1.16 56.72 4.54
Gravel 0.15 cu.m. 207.47 31.12 0.00 0.00 9.70 1.46 1344.00 201.60 14.56 2.18 56.72 8.51
Form Lumber 0.48 bd.ft 1.20 0.58 0.00 0.00 0.04 0.02 33.60 16.13 0.05 0.02 0.24 0.12
RSB 9.77 kgs. 0.28 2.74 0.00 0.00 0.02 0.20 69.44 678.43 0.04 0.39 0.17 1.66
Tiewire 0.05 kgs. 0.28 0.01 0.00 0.00 0.02 0.00 120.96 6.05 0.04 0.00 0.17 0.01
CWN 0.30 kgs. 0.28 0.08 0.00 0.00 0.02 0.01 89.60 26.88 0.04 0.01 0.17 0.05
G. I. Sheet 0.24 L. F. 7.79 1.87 0.00 0.00 0.6 0.14 320.00 76.80 0.89 0.21 3.91 0.94
Fabrication Cost 882.69 0.00 0.00 0.00 19.76 29.63 34.95
Total 953.18 0.00 0.00 24.17 1,676.43 36.31 62.63

Use P 2,752.72 /L.m

744915091.xlsx Date:04/15/2024
Region IX

ITEMS QTY.
Cement 0.45 bags 9.61 4.32 0.00 0.00 0.99 0.45 319.20 143.64 1.49 0.67 6.51 2.93
Sand 0.02 cu.m. 207.47 4.15 0.00 9.70 0.19 1120.00 22.40 14.56 0.29 56.72 1.13
Gravel 0.04 cu.m. 207.47 8.30 0.00 9.70 0.39 1344.00 53.76 14.56 0.58 56.72 2.27
Form Lumber 2.00 bd.ft 1.20 2.40 0.00 0.00 0.04 0.08 33.60 67.20 0.05 0.10 0.24 0.48
RSB 3.65 kgs. 0.28 1.02 0.00 0.02 0.07 69.44 253.46 0.04 0.15 0.17 0.62
Tiewire 0.04 kgs. 0.28 0.01 0.00 0.00 0.02 0.00 120.96 4.84 0.04 0.00 0.17 0.01
CWN 0.20 kgs. 0.28 0.06 0.00 0.00 0.00 0.02 0.00 89.60 17.92 0.04 0.01 0.17 0.03
Installation Cost 378.31 0.00 9.58 14.36 16.94
Total 398.57 0.00 0.00 10.76 563.22 16.16 24.41

Use P 1,013.12 /L.m

744915091.xlsx Date:04/15/2024
Region IX

Breakdown of 3000 psi Reinf. Concrete (Elevated Flume)
ITEMS QTY. WAGES Fringe Benefits TEV EQUIP. RENTAL CONST. MAT. Spare Parts FUEL & OIL SUNDRIES
Cement 9.00 bags 9.61 86.49 0.00 0 0.99 8.91 319.20 2,872.80 1.49 13.41 6.51 58.59
Sand 0.45 cu.m. 207.47 93.36 0.00 0 9.70 4.37 1120.00 504.00 14.56 6.55 56.72 25.52
Gravel 0.90 cu.m. 207.47 186.72 0.00 0 9.70 8.73 1344.00 1,209.60 14.56 13.10 56.72 51.05
Form Lumber 40.00 bd.ft 1.20 48.00 0.00 0 0.04 1.60 33.60 1,344.00 0.05 2.00 0.24 9.60
Plywood 1.25 sheet 7.79 9.74 0.00 0 0.60 0.75 840.00 1,050.00 0.89 1.11 3.91 4.89
RSB 80.00 kgs 0.28 22.40 0.00 0 0.02 1.60 69.44 5,555.20 0.04 3.20 0.17 13.60
Tiewire 1.00 kgs. 0.28 0.28 0.00 0.00 0 0.02 0.02 120.96 120.96 0.04 0.04 0.17 0.17
CWN 2.50 kgs. 0.28 0.70 0.00 0.00 0 0.02 0.05 89.60 224.00 0.04 0.10 0.17 0.43
Labor Cost #NAME? #NAME? #NAME? #NAME? #NAME?
Total #NAME? #NAME? 0 #NAME? 12,880.56 #NAME? #NAME?

Use P #NAME? /cu.m
#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!
Region IX

Breakdown of 4" thk CHB (Setting & Plastering)
ITEMS QTY.
Cement 1.48 bags 9.61 14.22 0.00 0.00 0 0 0.99 1.47 319.20 472.42 1.49 2.21 6.51 9.63
Sand 0.12 cu.m. 207.47 25.52 0.00 0 0 9.70 1.19 1120.00 137.76 14.56 1.79 14.56 1.79
Gravel 0.00 cu.m. 207.47 0.00 0.00 0.00 0 0 9.70 0.00 1344.00 0.00 14.56 0.00 14.56 0.00
RSB 4.10 kgs 0.28 1.15 0.00 0.00 0 0 0.02 0.08 69.44 284.70 0.04 0.16 0.17 0.70
Tiewire 0.12 kgs. 0.28 0.03 0.00 0.00 0 0 0.02 0.00 120.96 14.52 0.04 0.00 0.17 0.02
CHB (4" thk.) 12.50 sq.m 6.00 75.00 0.00 0 0.31 3.88 13.00 162.50 0.47 5.88 1.10 13.75
0.00 0.00 0.00 0.00 0.00
B) CONSTRUCTION WORKS 0.00 0.00 0.00 0.00 0.00
Labor Cost #REF! #REF! 0.00 #REF! #REF! 0.00
Err:508 Err:508 0.00 Err:508 Err:508
0.00
Total #REF! #REF! 0 6.62 #REF! 10.04 25.89
Use P #REF! /sq.m.
#REF! 0 Err:509 Submitted by:
Eng'g Asst. A. 0 0 Err:509 Acting Div. Manager, ZDS IMO
Region IX

Breakdown of 6" thk CHB (Setting & Plastering)
ITEMS QTY.
Cement 1.48 bags 9.61 14.22 0.00 0.00 0 0 0.99 1.47 319.20 472.42 1.49 2.21 6.51 9.63
Sand 0.12 cu.m. 207.47 25.52 0.00 0 0 9.70 1.19 1120.00 137.76 14.56 1.79 14.56 1.79
Gravel 0.00 cu.m. 207.47 0.00 0.00 0.00 0 0 9.70 0.00 1344.00 0.00 14.56 0.00 14.56 0.00
RSB 4.10 kgs 0.28 1.15 0.00 0.00 0 0 0.02 0.08 69.44 284.70 0.04 0.16 0.17 0.70
Tiewire 0.12 kgs. 0.28 0.03 0.00 0.00 0 0 0.02 0.00 120.96 14.52 0.04 0.00 0.17 0.02
CHB (6" thk.) 12.50 sq.m 6.00 75.00 0.00 0 0.31 3.88 13.00 162.50 0.47 5.88 1.10 13.75
0.00 0.00 0.00 0.00 0.00
B) CONSTRUCTION WORKS 0.00 0.00 0.00 0.00 0.00
Labor Cost #REF! #REF! 0.00 #REF! #REF! 0.00
Err:508 Err:508 0.00 Err:508 Err:508
0.00
Total #REF! #REF! 0 6.62 #REF! 10.04 25.89
Use P #REF! /sq.m.
#REF! 0 Err:509 Submitted by:
Eng'g Asst. A. 0 0 Err:509 Acting Div. Manager, ZDS IMO
GATEKEEPER'S QUARTER AND PERIMETER FENCE
BACK UP COMPUTATION
LABRIS CCAW CY 2022
PUMP HOUSE
Vfooting= Depth x Length x width x # of units

Vfooting= 0.30 x 1.00 x 1.00 x 4 = 1.20
total length of column= 2(3.4) + 2( 3) = 12.8

Vcolumn= 0.25 x 0.25 x Length = 0.80
TOTAL V= 2.00
Wall Area= 2.7(12) -0.8(2.1) -2(0.9x1.2) x 2 (inside + outside)

Area= 53.04
# of CHB= 26.52/(0.2x0.4)
# of CHB= 332 PCS
Vmortar= (26.52 x 0.0435) + (2x 26.52x .45)

Vmortar= 25.02 cu.m
Gravel Bedding Volume= (1 x 1 x 0.1 x 4) +(3 x 3 x 0.1) (footing and on grade slab)
= 1.3 cu.m
CONCRETE MIX (1:2:4)

GRAVEL= 2 x 0.9 = 1.80 CU.M
SAND= 2 x 0.50 = 0.81 CU.M
CEMENT= 2 x9 = 17 BAGS
MORTAR
SAND = 25.02 x .9 = 1.3 CU.M
CEMENT= 25.02 x 18= 451 BAGS
GRAVEL = 3.10 CU.M

SAND = 2.11 CU.M
CEMENT = 468 BAGS
Excavation Volume= 1 x 1 x 1.1 x 4

= 5.72 cu.m
Backfill Volume= 1 x 1 x 0.7 x 4 = 3.64
16 mm Ø Bars (kg)
column
total length= 51.2 (x 1.58kg/m) = 84.94
` pcs= 9
12 mm Ø Bars
footing
length= 1-.075-.075 = 0.85m
# of cuts= 5 x 2 x 4 = 40 pcs cut bar @ 1 m long
total length = 40x 1 = 40 (x 0.888kg/m) = 37.30
pcs= 7
10 mm Ø Bars
CHB
Horizontal RSB= 26.52 x 2.75 (bar every 2 layers)
= 72.93
Vertical RSB= 26.52 x 3.05 (spaced @ 16 in O.C.)
= 80.83
total length = 153.76 (x 0.616kg/m) = 94.72
pcs= 26
Lateral Ties
length= 4( .30 - .05) = 1
# of cuts= 180
total length = 180 x 1 = 180 (x 0.616kg/m) = 110.88
pcs= 30
10 mm Øbars Total Wt.= 205.60
CEILING BOARD
AREA= 4.6 x 4.6 = 21.16
USING 1.2 X 2.4 PLYWOOD = 21.16/2.88
= 8 PCS
FORMWORKS COLUMN
AREA= 1.20 x 3.40 x 4(COLUMNS)
= 16.32
USING 1.2 X 2.4 PLYWOOD = 16.32/ 2.88
= 2PCS
2"X2" WOOD FRAME = 2 x 29.67
= 60 BD.FT.
GRAVEL 3.10 CU.M

SAND 2.11 CU.M
CEMENT 468 BAGS
2" x 4" C CHANNEL 2 PCS
2" x 3" C CHANNEL 8 PCS
RIB TYPE ROOFING 21.16 SQ.M
MARINE PLYWOOD 10 PCS
LUMBER 60 BD.FOOT
Window 1 set
Door 1 set
DONGOS SMALL IRRIGATION PROJECT
SOLAR PUMP SYSTEM
LOCATION : Dinas, Zamboanga del Sur
SECURITY FENCE
Vfooting= Depth x Length x width x # of units (cu.m)
Vfooting= 0.30 x 1.00 x 1.00 x 14 x 2.4 = 10.08
Vpedestal= Depth x Length x width x # of units

Vpedestal= 1.00 x 0.30 x 0.30 x 14 x 2.4 = 3.528
Vconc.= 13.608
CONCRETE MIX (1:2:4)
GRAVEL= 13.608 x 1 = 13.61 CU.M
SAND= 13.608 x 0.50 = 6.804 CU.M
CEMENT= 13.608 x 9 = 50 BAGS
Gravel bedding Volume= 1 x 1 x 0.10 x 14

= 1.4 CU.M
12 mmØ Bars (Kg)

footing length= 1-.075-.075 = 0.85m
# of cuts= 5 x 2 x 14 = 190 pcs cut bar @ 0.85 m long
total length = 190x 0.85 = 162 (x 0.888kg/m) = 151.0488
pedestal length= 1 + 40(.012) = 1.48

# of cuts= 4 x 14 = 70 pcs cut bar @ 1.84m long
total length = 70 x 1.48 = 110 (x 0.888kg/m) = 102.56
12 mm dia. RSB Wtotal = 253.61

10mmØ lateral ties
length= 4( .30 - .05) = 1
# of cuts= 8 x 42.5 = 340 pcs cut bar @ 1m long
total length = 340 x 1 = 340 (x 0.616kg/m) = 219.91
2"x 2" GALVANIZED INTER LINKED MESH

Perimeter= 2(6) + 2(15) = 42m
= 100
50mmØ G.I. PIPE SCHD. 40 (PCS)
2M G.I. PIPE= 18 pcs
# of lengths= 18 /3 = 6 6
3M G.I. PIPE= 39 pcs

# of lengths= 39 /2 = 20 20
1M G.I. PIPE= 9 pcs

# of lengths= 9 /6 = 2 2
# of 50mmØx6m G.I. PIPE SCHD. 40 = 28
Excavation Volume= 1.1 x 0.30 x 0.30 x 14 Backfill= 1 x 1 x0.7 x 14 x 1.8

= 30.8 = 17.65
EXCAVATION 30.8 CU.M

BACKFILL 17.650328 CU.M
3000 PSI 13.608 CU.M
12 MMØ RSB 253.61 KG
10 MMØ RSB 219.91 KG
PERIMETER FENCE 100 M
SOLAR PANEL MOUNTING 28 UNITS
QUANTITY COMPUTATION SHEET
NAME OF PROJECT: KATIPUNAN CIS EXTENSION

LOCATION : Ramon Magsaysay, Zamboanga del Sur
CONTRACTOR :
NAME OF STRUCTURE/CANAL : Extension of Broadcrested Weir

STATIONING :
PAY ITEM :
SKETCH COMPUTATION QUANTITY

SECTION G-G
COMPUTED BY:
SHEET NO. SHEET NO. TOTAL QUANTITY

CHECKED BY :
UNIT

CONTRACTOR :
NAME OF STRUCTURE/CANAL :
STATIONING :
PAY ITEM :

LANDING
Vertical Wall 64.5 sq.m x .20 thickness 12.9 cu.m

Wearing Surface (Slab) 6.32 sq.m x 28.5m 180.12 cu.m
Cut off Wall U/s & D/s 8.87 sq.m x .20m Thick x 2 3.548 cu.m
Inclined Wall 0.93 sq.m x 27m 25.11 cu.m
sub-total 221.678 cu.m
Total Length Transverse Bar 28.82 Approved Splice using 40mmx12mmØ 6

Total length sa Longitudunal bars 33 m Approved Splice using 40mmx12mmØ 5.5
Total Length Transverse Bar 73.6222222222222 444 pcs

Total length sa Longitudunal bars 60 330 pcs
Embankment 58.18 sq.m x 27m 1570.86 cu.m
LANDING
COMPUTED BY:

CHECKED BY :
UNIT
EARTHWORKS (PROTECTION DIKE)

LABANGAN RIS
STATION AREA CUT AREA 2400 REINF. CONC.

0+000 9
0+020 27.12 361.20
0+040 10.03 371.50
0+060 19.88 299.10
0+080 10.64 305.20
0+100 23.65 342.90
0+120 28.19 518.40
0+140 25.92 541.10
0+160 13.75 396.70
0+180 1.99 157.40
0+200 7.58 95.70
0+220 9.26 168.40
0+240 3.26 125.20
0+260 16.3 195.60
0+280 21.98 382.80
0+300 4.99 269.70
TOTAL 4,530.90
Prepared by : Prepared by : Approved by:
JOSHUA ROYCE M. BERONDO REY M. PINATACAN NEDICTO ISAGANI O. PULIS JR.

Engineer A Engineer A Office In Charge

CONTRACTOR :
NAME OF STRUCTURE/CANAL : Extension of Broadcrested Weir

STATIONING :
PAY ITEM :

SECTION G-G
PILE CAP 0.36 sq.m x 300m x 2 216 cu.m

Earthfill 14.37 sq.m x 300 4311 cu.m
Protection Dike Concrete 2.12 sq.m x 300m 636 cu.m
Sheetpile 300m / 0.4m/sht eff. Length x 2 1500 length
2 inches PVC Pipe Weepholes (300m / 1m Spacing ) x .5m length 150 length
Protection Dike
Vertical Bars (300m / 0.45m spcng) x 2 length/spcng 1333.33333333333 1334 length
Longitudunal Bars (300m/6m) x 26 length/spcng 1300 1300 length
PILE CAP
Lateral ties ( 300m /.30m ) / 3 ties per Length 333.333333333333 334 length
Longitudunal Bars (300m / 6m lenght) * 6pcs / spcng 300 300 length
COMPUTED BY:

CHECKED BY :
UNIT

CONTRACTOR :
NAME OF STRUCTURE/CANAL :
STATIONING :
PAY ITEM :

LANDING
Vertical Wall 64.5 sq.m x .20 thickness 12.9 cu.m

Wearing Surface (Slab) 6.32 sq.m x 28.5m 180.12 cu.m
Cut off Wall U/s & D/s 8.87 sq.m x .20m Thick x 2 3.548 cu.m
Inclined Wall 0.93 sq.m x 27m 25.11 cu.m
sub-total 221.678 cu.m
Total Length Transverse Bar 28.82 Approved Splice using 40mmx12mmØ 6

Total length sa Longitudunal bars 33 m Approved Splice using 40mmx12mmØ 5.5
Total Length Transverse Bar 73.6222222222222 444 pcs

Total length sa Longitudunal bars 60 330 pcs
Embankment 58.18 sq.m x 27m 1570.86 cu.m
LANDING
COMPUTED BY:

CHECKED BY :
UNIT
SUPPLY, DELIVERY AND INSTALLATION OF SOLAR PV SUBMERSIBLE PUMPING SYSTEM WITH PUMPING TEST
1. Material Costing:
ITEM QUANTITY UNIT Unit Cost TOTAL

Solar Powered Pump 3x3 inch,300-325 GPM 2.00 unit 400,000.00 800,000.00
Controller: GVD-75D, (3ph,230V) 2.00 unit 300,000.00 600,000.00
Solar Panel (PV Module, 1956 x 992 x 40 mm ) , 330
watts, 80.00 unit 30,000.00 2,400,000.00
Elbow 3" 90° Black Iron 12.00 pcs 400.00 4,800.00
Coupling 3" GI 12.00 pcs 500.00 6,000.00
TOTAL 730,900.00 3,810,800.00
2. Labor Cost Duration per 1 Unit of Solar Pump 10.00 days

No. of Personnel No. of Days to Total Wages for the
Position Rate per Day
Complete Duration
Foreman 1 650 10.00 6,500.00
Mason/Steel Man 2 500 10.00 10,000.00
LE Operator 1 360 10.00 3,600.00
Laborer 5 360 10.00 18,000.00
total 38,100.00
3. Equipment Costing
Haulling Of Materials Using Stake Truck
Rental rate /Hr 1,012.00
Haulling Distance 61
Asphalt 49
Gravel Road 12
Average Speed: With Load (kph) W/out Load (kph)

Concrete/Asphalt 25 35
Gravel Road 20 25
Cycle Time
a. With Load Pagadian City to Brgy. Leonardo (Concrete/Asphalt Road)
49 kms / 25 km/hr = 1.96 hrs
b. With Load Brgy. Leonardo to Leonardo SIP Dropsite (Gravel Road)
12 kms / 20 km/hr = 0.6 hrs
c. W/out Load from Leonardo SIP Dropsite to Brgy. Leonardo (Gravel Road)
12 kms / 25 km/hr = 0.48 hrs
d. W/out Load from Brgy. Leonardo to Pagadian City (Concrete/Asphalt)
49 kms / 35 km/hr = 1.4 hrs
e. Manual Loading
8000 kgs / 12000 kgs/hr = 0.667 hrs
f. Manual UnLoading
8000 kgs / 12000 kgs/hr = 0.667 hrs
Total = 5.107 hrs
Operated Cost = 1,012.00 Rental rate /Hr x 5.11 hrs = 5,167.95
Fuel Cost = 90.00 Pesos/Liter x 0.25 lit/km = 22.50 Pesos/km

= 22.50 Pesos/km x 122.00 kms = 2,745.00 Pesos/Round Trip
ESTIMATED COST FOR LEAN CONCRETE
DIRECT COST TOTAL
Labor 38,100.00 38,100.00
Materials 3,810,800.00 3,810,800.00
Equipment 7,912.95 7,912.95
TOTAL DC 3,856,812.95
INDIRECT COST TOTAL
Profit 8% 308,545.04
OCM 12% 462,817.55
TOTAL EDC+PROFIT+OCM 4,628,175.54
VAT 5% 231,408.78
Estimated Cost 4,859,584.31
3% Supervision of Civil Works 145,787.53
Total Unit Cost 5,005,371.84
Masonry Works
HAULING COST
ITEM QUANTITY UNIT BASE COST
LABOR RENTAL VAT (L) VAT (E) TOTAL
CEMENT 0.55 bag 172.70 8.97 17 198.54
SAND 0.05 cu.m. 44.53 21.07 22.25 87.85
Tie Wire 2.00 kgs 109.36 2.45 1.78 113.59
CHB 4" 12.50 pcs Err:509 Err:509 Err:509 Err:509
TOTAL Err:509 Err:509 Err:509 Err:509
2. Labor Costing: (Capability = 10 sq.m./day)

LABOR
Position Rate /day Dismantling of Forms Laying of CHB
No. Cost No. Cost
Carpenter/ Mason 500.00 1.00 500.00
Laborer 360.00 2.00 720.00
Total Cost 122.00
3. Equipment Costing:
Equipment Operated Rate Bare Rental
1-bagger Concrete Mixer 172.00
Capacity:
4.50 cu.m./day 172/0.56
0.56 (4.50/8)cu.m./hr 305.78
ESTIMATED COST FOR MASONRY WORKS

DIRECT COST TOTAL
Labor 122.00 Err:509 Err:509
Materials Err:509 Err:509
Equipment Err:509 305.78 Err:509
TOTAL DC Err:509
Profit 8% Err:509
OCM 10% Err:509
TOTAL EDC+PROFIT+OCM Err:509
VAT 5% Err:509
UNIT COST Err:509
3% Supervision of Civil Works Err:509
TOTAL UNIT COST Err:509
Plastering
HAULING COST
CEMENT 0.41 bag 128.74 6.69 13 148.00
SAND 0.03 cu.m. 32.91 15.57 16.45 64.93
TOTAL 161.65 22.26 29.02 212.93

LABOR
No. Cost No. Cost
Laborer 360.00 1.00 360.00
Total Cost 71.67
ESTIMATED COST FOR Plastering

DIRECT COST TOTAL
Labor 71.67 22.26 93.93
Materials 161.65 161.65
TOTAL DC 255.58
Profit 8% 20.45
OCM 10% 25.56
TOTAL EDC+PROFIT+OCM 301.58
VAT 5% 15.08
UNIT COST 316.66
3% Supervision of Civil Works 9.50
TOTAL UNIT COST 326.16
Steel Works (Truss)
HAULING COST
2" x 2" x 1.2mm Angle Bar 6.00 length Err:509 Err:509 Err:509 Err:509
2" x 4" x 1.2mm C-Purlins 4.00 length Err:509 Err:509 Err:509 Err:509
Welding Rod (small) 10.00 kgs 85.00 Err:509 Err:509 Err:509
Metal Primer 1.00 gallon 850.00 Err:509 Err:509 Err:509
Paint brush 4" 2.00 pcs 240.00 Err:509 Err:509 Err:509
Lacquer Thinner 1.00 gallon 500.00 Err:509 Err:509 Err:509
2. Labor Costing: (No. of days to complete = 5 days)

LABOR
Position Rate /day Fabrication, Placing, No. Of Days to Complete Total Cost
No. Cost
Welder 650.00 1 650.00 5 3,250.00
Steel Man 450.00 1 450.00 5 2,250.00
Laborer 360.00 2.00 720.00 5 3,600.00
Total Cost 1,820.00 9,100.00
1-Welding machine 380.00
Capacity:
4.00 4 hrs/day 1520
2.00 days to complete 3040.00
ESTIMATED COST FOR TRUSS

DIRECT COST TOTAL
Labor 1,820.00 Err:509 Err:509
Equipment 3,040.00 0.00 3,040.00
TOTAL DC Err:509
Profit 8% Err:509
OCM 10% Err:509
VAT 5% Err:509
UNIT COST Err:509
PAINTING WORKS
HAULING COST
2" x 2" x 1.2mm Angle Bar 6.00 length Err:509 Err:509 Err:509 Err:509
2" x 4" x 1.2mm C-Purlins 4.00 length Err:509 Err:509 Err:509 Err:509
Welding Rod (small) 10.00 kgs 85.00 Err:509 Err:509 Err:509
Metal Primer 1.00 gallon 850.00 Err:509 Err:509 Err:509

LABOR
No. Cost
Welder length 1 #VALUE! 5 #VALUE!
Steel Man - 1 - 5 -
Laborer - 2.00 - 5 -
Total Cost #VALUE! #VALUE!
Capacity:
4.00 4 hrs/day 1520
ESTIMATED COST FOR TRUSS

DIRECT COST TOTAL
Labor #VALUE! Err:509 #VALUE!
Equipment 3,040.00 0.00 3,040.00
TOTAL DC #VALUE!
Profit 8% #VALUE!
OCM 10% #VALUE!
TOTAL EDC+PROFIT+OCM #VALUE!
VAT 5% #VALUE!
UNIT COST #VALUE!
3% Supervision of Civil Works #VALUE!
TOTAL UNIT COST #VALUE!
Masonry Works
HAULING COST
CEMENT 0.55 bag 172.70 8.97 17 198.54
SAND 0.05 cu.m. 44.53 21.07 22.25 87.85
Tie Wire 2.00 kgs 109.36 2.45 1.78 113.59

LABOR
No. Cost No. Cost
Laborer 360.00 2.00 720.00
Total Cost 122.00
Equipment Operated Rate
Capacity:
4.50 cu.m./day 172/0.56
0.56 (4.50/8)cu.m./hr 305.78

DIRECT COST TOTAL
Labor 122.00 Err:509 Err:509
TOTAL DC Err:509
Profit 8% Err:509
OCM 12% Err:509
VAT 5% Err:509
UNIT COST Err:509
Plastering
HAULING COST
CEMENT 0.41 bag 128.74 6.69 13 148.00
SAND 0.03 cu.m. 32.91 15.57 16.45 64.93
TOTAL 161.65 22.26 29.02 212.93

LABOR
No. Cost No. Cost
Laborer 360.00 1.00 360.00
Total Cost 71.67

DIRECT COST TOTAL
Labor 71.67 22.26 93.93
Materials 161.65 161.65
TOTAL DC 255.58
Profit 8% 20.45
OCM 12% 30.67
VAT 5% 15.33
UNIT COST 322.03
Steel Works (Fence)
1. Materials
HAULING COST
2"Ø G.I Pipe Schedule 40 56.00 length 89,600.00 Err:509 Err:509 Err:509
GALVANIZED INTER-LINKED
84.00 meters 33,600.00
MESH (2"X2"x 8ft ) Err:509 Err:509 Err:509
Welding Rod 40.00 kgs 3,400.00 Err:509 Err:509 Err:509
TOTAL 126,600.00 Err:509 Err:509 Err:509

LABOR
No. Cost
Welder 650.00 1 650.00 12 7,800.00
Steel Man 450.00 1 450.00 12 5,400.00
Laborer 360.00 1.00 360.00 12 4,320.00
Total Cost 1,460.00 17,520.00
1- Cut off Wheel 450.00
Capacity:
4.00 4 hrs/day 1520
8.00 days to complete 12,160.00
ESTIMATED COST FOR STEEL WORKS (FENCE)

DIRECT COST TOTAL
Labor 1,460.00 Err:509 Err:509
Materials 126,600.00 126,600.00
Equipment 12,160.00 0.00 12,160.00
TOTAL DC Err:509
Profit 8% Err:509
OCM 12% Err:509
VAT 5% Err:509
UNIT COST Err:509
1. Painting Works (Steel Fence)
HAULING COST
Metal Primer 8.00 gallons 9,600.00 Err:509 Err:509 Err:509
Final Coating Paint 12.00 gallons 16,800.00 Err:509 Err:509 Err:509
Lacquer Thinner 4.00 gallon 2,000.00 Err:509 Err:509 Err:509
TOTAL 28,880.00 Err:509 Err:509 - - Err:509

LABOR
No. Cost
Skilled 650.00 1 650.00 4 2,600.00
Laborer 360.00 1.00 360.00 4 1,440.00
Total Cost 1,010.00 4,040.00
Spray Apint 450.00
Capacity:
4.00 4 hrs/day 1800
ESTIMATED COST FOR Painting

DIRECT COST TOTAL
Labor 1,010.00 Err:509 Err:509
Materials 28,880.00 28,880.00
Equipment 7,200.00 0.00 7,200.00
TOTAL DC Err:509
Profit 8% Err:509
OCM 10% Err:509
VAT 5% Err:509
UNIT COST Err:509
Solar Mounted Frame Work
1. Materials
HAULING COST
2"x3"x .4mm thck Rectangular
118.00 length 141,600.00
Tube Err:509 Err:509 Err:509
Base Plate 4'x8'x.4mm thck 2.00 Sheet 16,000.00 Err:509 Err:509 Err:509
16mm x 6" Stainless Steel Bolt w/
176.00 kgs 45,760.00
Cap Nut Err:509 Err:509 Err:509
TOTAL 203,360.00 Err:509 Err:509 Err:509

LABOR
No. Cost
Welder 650.00 1 650.00 12 7,800.00
Steel Man 450.00 1 450.00 12 5,400.00
Laborer 360.00 1.00 360.00 12 4,320.00
Total Cost 1,460.00 17,520.00
Capacity:
4.00 4 hrs/day 1520

DIRECT COST TOTAL
Labor 1,460.00 Err:509 Err:509
Materials 203,360.00 203,360.00
Equipment 18,240.00 0.00 18,240.00
TOTAL DC Err:509
Profit 8% Err:509
OCM 12% Err:509
VAT 5% Err:509
UNIT COST Err:509
1. Painting Works (Solar Mounted Framing Works)
HAULING COST
Paint brush 4" 10.00 pcs 1,200.00 Err:509 Err:509 Err:509
Lacquer Thinner 2.00 gallon 1,000.00 Err:509 Err:509 Err:509
TOTAL 31,000.00 Err:509 Err:509 - - Err:509

LABOR
No. Cost
Skilled 650.00 1 650.00 5 3,250.00
Laborer 360.00 1.00 360.00 5 1,800.00
Total Cost 1,010.00 5,050.00
Spray Apint 450.00
Capacity:
4.00 4 hrs/day 1800

DIRECT COST TOTAL
Labor 1,010.00 Err:509 Err:509
Materials 31,000.00 31,000.00
Equipment 9,000.00 0.00 9,000.00
TOTAL DC Err:509
Profit 8% Err:509
OCM 12% Err:509
VAT 5% Err:509
UNIT COST Err:509
Steel Works (Pump house)
1. Materials
HAULING COST
2"x4"x.4mm thck C-Purlins Rafter 8.00 length 10,400.00

Err:509 Err:509 Err:509
2"x3" C-purlins 6.00 length 6,600.00 Err:509 Err:509 Err:509
10mm Web Member 20.00 pcs 4,500.00 Err:509 Err:509 Err:509
PRE-PAINTED RIB-TYPE
6.00 sheet 8,400.00
ROOFING 5m-Length Err:509 Err:509 Err:509
Welding Rod 8.00 kls 680.00 Err:509 Err:509 Err:509
Tek Screw 1.00 pcs 1,500.00 1.22 0.89 1,502.11
1x1 Angle Bar 8.00 length 4,480.00 Err:509 Err:509 Err:509
Flat Bar - 1" 6.00 length 960.00 7.34 5.35 972.69
Fascia Cap 8ft 6.00 length 2,880.00 Err:509 Err:509 Err:509
Pre painted Gutter 8ft 6.00 length 5,100.00 Err:509 Err:509 Err:509
blind Rivets 1.00 cartoon 400.00 1.22 0.89 402.11
TOTAL 45,900.00 Err:509 Err:509 - - Err:509

LABOR
No. Cost
Welder 650.00 1 650.00 12 7,800.00
Steel Man 450.00 1 450.00 12 5,400.00
Laborer 360.00 1.00 360.00 12 4,320.00
Total Cost 1,460.00 17,520.00
Capacity:
4.00 4 hrs/day 1520

DIRECT COST TOTAL
Labor 1,460.00 Err:509 Err:509
Materials 45,900.00 45,900.00
Equipment 18,240.00 0.00 18,240.00
TOTAL DC Err:509
Profit 8% Err:509
OCM 12% Err:509
VAT 5% Err:509
UNIT COST Err:509
1. Painting Works (Pump House & Trusses)

HAULING COST
Steel
Masonry
Skim Coat 6.00 Bags 3,120.00 97.91 184.01 3,401.92
Primer 6.00 gallon 5,400.00 Err:509 Err:509 Err:509
Final Coating Paint (Gloss) 8.00 gallon 11,600.00 Err:509 Err:509 Err:509
Paint Roller w/ tray 2.00 units 560.00 Err:509 Err:509 Err:509
TOTAL 24,500.00 Err:509 Err:509 - - Err:509

LABOR
No. Cost
Skilled 650.00 1 650.00 10 6,500.00
Laborer 360.00 1.00 360.00 10 3,600.00
Total Cost 1,010.00 10,100.00
Spray Apint 450.00
Capacity:
4.00 4 hrs/day 1800

DIRECT COST TOTAL
Labor 1,010.00 Err:509 Err:509
Materials 24,500.00 24,500.00
Equipment 18,000.00 0.00 18,000.00
TOTAL DC Err:509
Profit 8% Err:509
OCM 12% Err:509
VAT 5% Err:509
UNIT COST Err:509
Supply & Delivery of Door
HAULING COST
Pre Faricated Door (Wood Type) 1.00 unit 2,500.00 16.32 30.67 2,546.99
TOTAL 2,500.00 16.32 30.67 2,546.99
2. Labor Costing: (Capability = 2 units/day)

LABOR
No. Cost No. Cost
Laborer 360.00 1.00 360.00
Total Cost 430.00

DIRECT COST TOTAL
Labor 430.00 16.32 446.32
Materials 2,546.99 2,546.99
TOTAL DC 2,993.30
Profit 8% 239.46
OCM 12% 359.20
TOTAL EDC+PROFIT+OCM 3,591.97
VAT 5% 179.60
UNIT COST 3,771.56
TOTAL UNIT COST 3,884.71
Supply & Delivery of Window w/ Grills

HAULING COST
Pre Faricated Window w/ grills 1.00 unit 4,000.00 16.32 30.67 4,046.99
TOTAL 4,000.00 16.32 30.67 4,046.99

LABOR
No. Cost No. Cost
Laborer 360.00 1.00 360.00
Total Cost 430.00

DIRECT COST TOTAL
Labor 430.00 16.32 446.32
Materials 4,046.99 4,046.99
TOTAL DC 4,493.30
Profit 8% 359.46
OCM 12% 539.20
VAT 5% 269.60
UNIT COST 5,661.56
CONTRUCTION OF 3 STOREY MULTI-PURPOSED BUILDING (PHASE 1)
Attachment "C" 2 OF 5
PARTICULARS Descriptio APRIL MAY JUNE
n TOTAL
I. MANPOWER REQUIREMENT Number of

Personnel
1. Project Engineer 1 1 1 1
2. Foreman 3 3 3 3
3. Skilled 12 12 12 12
4. Laborer 40 40 40 40
1- Excavator, 1- Bagger 1- Excavator, 1- Bagger 1- Excavator, 1- Bagger

1- Excavator, 1- Bagger Mixer, 2-4"Ø Water Mixer, 2-4"Ø Water Mixer, 2-4"Ø Water
II. EQUIPMENT REQUIREMENT Mixer, 2-4"Ø Water Pump, 1-2"Ø Water Pump, 1-2"Ø Water Pump, 1-2"Ø Water
Pump, 1-2"Ø Water Pump, 1-Concrete Pump, 1-Concrete Pump, 1-Concrete
Pump, 1-Concrete Vibrator Vibrator Vibrator
Vibrator

January February March TOTAL
PC LP-Cash PC LP-Cash PC LP Peso Counterpart LP-Cash
DIRECT COST
1. CIVIL WORKS
10. CONTINGENCIES Err:509 Err:509 #REF! Err:509
0 -
0 Err:509 Err:509 Err:509 Err:509
0 11,764.71 11,764.71 #REF! #REF!
0 5,000.00 5,000.00 #REF! #REF!
0
0
0
0
0
0
0
0
0
0
TOTAL DIRECT COST Err:509 Err:509 Err:509 Err:509
Prepared By: 0 Err:509
JOHANNES GREGORII B. LAGUE Err:509 ANTONIO B. GUJELING

Engineer B Err:509 Acting Division Manager - EOD
n TOTAL

Personnel
2. Foreman 3 3 3 3
3. Skilled 12 12 12 12
4. Laborer 40 40 40 40

Vibrator

DIRECT COST
1. CIVIL WORKS
10. CONTINGENCIES #REF! #REF! #REF! #REF!
0 -
0 Err:509 Err:509 Err:509 Err:509
0 #REF! #REF! #REF! #REF!
0
0
0
0
0
0
0
0
0
0

REPUBLIC OF THE PHILIPPNES
REGION IX

April May June TOTAL
PARTICULAR Description PC LP-Cash PC LP-Cash PC LP Peso Counterpart LP-Cash
2. Foreman 3 3 3 3
3. Skilled 12 12 12 12
4. Laborer 40 40 40 40
1- Excavator, 1- Bagger 1- Excavator, 1- Bagger 1- Excavator, 1- Bagger 1- Excavator, 1- Bagger

II. EQUIPMENT REQUIREMENT Mixer, 2-4"Ø Water Pump, 1- Mixer, 2-4"Ø Water Pump, 1- Mixer, 2-4"Ø Water Pump, 1- Mixer, 2-4"Ø Water Pump, 1-
2"Ø Water Pump, 1-Concrete 2"Ø Water Pump, 1-Concrete 2"Ø Water Pump, 1-Concrete 2"Ø Water Pump, 1-Concrete
Vibrator Vibrator Vibrator Vibrator

DIRECT COST
1. CIVIL WORKS
a. Contract Works Err:509 Err:509 Err:509 Err:509
b. Force Account Work
JOHANNES GREGORII B. LAGUE Err:509 Err:509

Engineer B Err:509 Err:509
REGION IX

July August September TOTAL
2. Foreman 9 9 9 9
3. Skilled 36 36 36 36
4. Laborer 72 72 72 72

Vibrator, 2-Welding Machine, Vibrator, 2-Welding Machine, Vibrator, 2-Welding Machine, Vibrator, 2-Welding Machine,
1-Generator, 1-Cut-off 1-Generator, 1-Cut-off 1-Generator, 1-Cut-off 1-Generator, 1-Cut-off
Wheel, 1-Compressor Wheel, 1-Compressor Wheel, 1-Compressor Wheel, 1-Compressor

DIRECT COST
1. CIVIL WORKS

REGION IX

October November December TOTAL
2. Foreman 9 9 6 9
3. Skilled 36 36 24 36
4. Laborer 72 72 48 72

Vibrator, 2-Welding Machine, Vibrator, 2-Welding Machine, Vibrator, 2-Welding Machine, Vibrator, 2-Welding Machine,
1-Generator, 1-Cut-off 1-Generator, 1-Cut-off 1-Generator, 1-Cut-off 1-Generator, 1-Cut-off
Wheel, 1-Compressor Wheel, 1-Compressor Wheel, 1-Compressor Wheel, 1-Compressor

DIRECT COST
1. CIVIL WORKS

n TOTAL

Personnel
2. Foreman 3 3 3 3
3. Skilled 12 12 12 12
4. Laborer 40 40 40 40

Vibrator

DIRECT COST
1. CIVIL WORKS
10. CONTINGENCIES #REF! #REF! #REF! #REF!
0
0 Err:509 Err:509 Err:509 Err:509
0
0
0
0
0
0
0
0
0
0

REGION IX

Attachment "C" 5 of 5
Number of
Personnel
1. Project Engineer 2
2. Foreman 3
3. Skilled 36 GRAND TOTAL
4. Laborer 72
II. EQUIPMENT REQUIREMENT Units
1. Service Pick up 1
REGULAR BUDGET
Peso Counterpart LP-Cash TOTAL
F.O. C.O. F.O. C.O. PC LP TOTAL
DIRECT COST
1. CIVIL WORKS
a. Contract Works Err:509 Err:509
TOTAL DIRECT COST Err:509 Err:509

DERIVATION OF UNIT COST FOR TEMPORARY ACCESS ROADS (CONTRACT WORKS)
CONSTRUCTION OF ROAD SYSTEM (EMBANKMENT CONSTRUCTION & COMPACTION, SURFACE GRAVELING)
CLEARING & GRUBBING:

Operated Rate Bare Rate Capability Operated Rental Bare rental
ACTIVITIES: EQUIPMENT TO BE USED
Pesos/Hr Pesos/Hr Sq.m./Hr Pesos/Sq.m. Pesos/Sq.m.
1 2 3 4 = 1/3 5 = 2/3
1. DOZING Bulldozer, 140 HP 4,569.00 420.00 10.88
2. GRADING Motorized Road Grader, 140 HP 2,173.00 420.00 5.17
3. DISPOSAL Dump Truck, 6 cu. yard 1,087.00 420.00 2.59
4. LOADING Payloader, Wheel Type 1.5 cu.m. 1,733.00 420.00 4.13
TOTAL RENTAL 22.77
LABOR/MANPOWER 1 FOREMAN + 1 LABORER = (650 + 360)/8 126.25 126.25 / 420 0.30
5%
ESTIMATED DIRECT COST OF CLEARING & GRUBBING
PARTICULARS COST
LABOR 0.30
MATERIALS
EQUIPMENT 22.77
TOTAL EDC = 23.07
Profit 8% 1.85
OCM 12% 2.77
5%VAT 1.38
Estimated Cost 29.06 12%
3% Supervision Of CW 0.87
Total Unit Cost 29.94
ROAD EMBANKMENT CONSTRUCTION & COMPACTION (ITEM 104)
GRADER:
Pesos/Hr Pesos/Hr Cu.m./Hr Pesos/cu.m. Pesos/cu.m.
1 2 3 4 = 1/3 5 = 2/3
1. SPREADING Motorized Road Grader, 140 HP 2,173.00 100.00 21.73
ESTIMATED DIRECT COST OF ROAD EMBANKMENT

PARTICULARS COST
LABOR
MATERIALS
EQUIPMENT 21.73
TOTAL EDC = 21.73
Profit 8% 1.74
OCM 12% 2.61
5%VAT 1.30
3% Supervision Of CW 0.82 12%
Total Unit Cost 28.20 5%
DERIVATION OF UNIT COST FOR TEMPORARY ACCESS ROADS (CONTRACT WORKS)
CONSTRUCTION OF ROAD SYSTEM (EMBANKMENT CONSTRUCTION & COMPACTION, SURFACE GRAVELING)
ROLLER COMPACTOR
1 2 3 4 = 1/3 5 = 2/3
1. COMPACTING Drum Vibratory, 10 MT 2,234.00 60.00 37.23
TOTAL 37.23

PARTICULARS COST
LABOR 1.80
MATERIALS
EQUIPMENT 37.23
TOTAL EDC = 39.04
Profit 8% 3.12
OCM 12% 4.68
5%VAT 2.34
MANPOWER: Rate/hr PRODUCTION UNIT COST

1 - FOREMAN = 81.25 70 1.16
1 - LABORER = 45.00 70 0.64
TOTAL 1.80
DUMP TRUCK:
From quarry to jobsite & vice versa: CYCLE TIME:
Ave. Hauling Distance = 2.00 km a. Loading Time 0.13
Gravel Road = 2.00 km b. Travel time w/ Load (dist./ave. speed) (3km/20km/hr) 0.10
Ave. Speed w/ Load = 20.00 kph c. Travel time w/o Load (dist./ave. speed) (3km/25km/hr) 0.08
Ave. Speed w/o Load = 25.00 kph d. Unloading & maneuvering 0.20
Total time 0.51
PRODUCTION:
Ave. Capacity = 8.00 cu.m./trip 15.58

1 2 3 4 = 1/3 5 = 2/3
1. HAULING Dump Truck, 6 cu. yard 1,087.00 15.58 69.75

PARTICULARS COST
LABOR
MATERIALS 500
EQUIPMENT 69.75
TOTAL EDC = 569.75
Profit 8% 45.58
OCM 12% 68.37
5%VAT 34.18
SUMMARY OF ESTIMATED DIRECT COST ECC

PARTICULARS COST
LABOR 1.80 8%
MATERIALS 500 12%
EQUIPMENT 128.71 5%
TOTAL EDC = 630.52 #REF!
Profit 8% 50.44
OCM 12% 75.66
5%VAT 37.83
EQUIPMENT RENTAL RATES (ACEL 26th EDITION)
OUTPUT/ CAPACITY CAPACITY CAPACITY FLYWHEEL OPERATED

DESCRIPTION MODEL DISCHARGE (mt) (cu.m.) (cu.yd.) HORSEPOWER HOUR
(lpm)
1. Earthmoving Equipment
1.1 Bulldozer, Crawler D6M XL 140.00 ₱ 4,569.00
1.2 Payloader, Wheel Type LX80-2C 1.5 1.90 110.00 ₱ 1,733.00
1.3 Motorized Road Grader G710A 140.00 ₱ 2,173.00
2. Compaction Equipment
400-500
2.1 Plate Compactor Gasoline Engine 5.00 ₱ 3,938.00
2.2 Drum Vibratory CS533E 10.0 130.00 ₱ 2,234.00

3. Lifting Equipment
3.1 Crawler Crane All models 21.0 - 25.0 145.00 ₱ 1,522.00
3.4 Truck Mounted Crane All models 21.0 - 25.0 200.00 ₱ 1,589.00
4. Excavating Equipment, Crawler Mounted
4.1 Backhoe, Crawler Mounted SOLAR 225LC-5 1.0 1.31 148.00 ₱ 2,733.00
4.2 Backhoe, Wheel Mounted SOLAR 180W 0.75 0.98 150.00 ₱ 2,350.00
4.3 Backhoe with Hydraulic Pavement SOLAR 225LC-5 1.0 1.31 148.00 ₱ 3,552.90
Breaker, Crawler Mounted
4.4 Backhoe with Hydraulic Eccentric SOLAR 225LC-5 1.0 1.31 148.00 ₱ 3,689.55
Ripper, Crawler Mounted
4.5 Backhoe with Hydraulic Sheet Pile SOLAR 225LC-5 1.0 1.31 148.00 ₱ 3,689.55
Driver, Crawler Mounted
5. Concreting Equipment
5.1 One Bagger Mixer 4-6 ₱ 0,172.00
5.2 Transit Mixer All Models 5.00 175.00 ₱ 1,461.00
6. Hauling Equiment
6.1 Dump Truck All Models 3.00 175.00 ₱ 0,921.00
6.6 Cargo Truck All Models 2.0 - 5.0 160.00 ₱ 0,859.00
6.11 Boom Truck All Models 2.0 - 5.0 160.00 ₱ 1,017.90
7. Pumping Equipment
Gasoline/Diesel
Models ₱ 0,186.00
7.1 Submersible Pumps 916.0 5.00
Gasoline/Diesel
Models 5.00 ₱ 0,216.88
7.2 Submersible Pumps 1200.0
REGION IX
Zamboanga del Sur Irrigation Management Office
MASTERLIST OF DIVERSION WORKS

CY 2023
NIA REGIONAL IRRIGATION OFFICE, BALINTAWAK, PAGADIAN CITY
ATTACHMENT "G"
Structure Reinforcing Steel Bars

Excavation Rubble 3000 PSI
Backfill Cofferdamming Dewatering
Name of Structure (Mechanize) Masonry Concrete Latitude Longitude
(Mechanize) (l/s) (l/s) 10mmØ 12mmØ 16mmØ
(cu.m) (cu.m) (cu.m)
(cu.m) (kgs) (kgs) (kgs)
INTAKE 562.25 136.6 1.00 1.00 15.3 44.28 2484.96 250.98 55.8 8° 0'1.84" 123°24'45.66"
FYELL V. DE GUZMAN 0 Err:509

Engineer A 0 Err:509
REGION IX
Zamboanga del Sur Irrigation Management Office
MASTERLIST FOR THE CONSTRUCTION OF CONTROL SYSTEM PUMP HOUSE, SOLAR MOUNTING STRUCTURE AND PERIMETER FENCE (SURFACE WATER PUMP)
CY 2023
ATTACHMENT "G"
Reinforcing Steel Bars Supply/Delivery & Suppy/Delivery &
Common Selected 3000 PSI Masonry Steel Works & Painting Works
Plastering Installation of Installation of
Name of Structure Excavation Earthfill Concrete Works Roofing (Steel & Masonry) Latitude Longitude
(sq.m) 10mmØ 12mmØ 16mmØ Doors Window w/ Grills
(cu.m) (cu.m) (cu.m) (sq.m) (l/s) (l/s)
(kgs) (kgs) (kgs) (unit) (units)
SURFACE WATER SOLAR PUMP
CONTROL SYSTEM PUMP HOUSE

4.00 1.80 4.94 34.68 69.36 1.00 245.52 151.68 1.00 1.00 2.00 8°00'1.41" 123°24'45.81"
SOLAR MOUNTING STRUCTURES

4.75 2.38 1.00 163.68 208.56 1.00 8°00'1.41" 123°24'45.81"
PEREMETER FENCE
21.00 52.80 9.24 108.00 108.00 1.00 468.72 530.88 1.00 8°00'1.41" 123°24'45.81"
subtotal 29.75 54.60 16.56 142.68 177.36 877.92 891.12 1.00 2.00
Prepared by : 0 Err:509


MASTERLIST OF CANALIZATION
CY 2023
ATTACHMENT "G"
2,400 psi Reinforced Concrete, m 3 DIME
Gravel
No. Stationing Kind of Canal Length b, cm Dc, cm Cut Fill Remarks
Bedding
Concrete 10mmØ kg Latitude Longitude
MAIN CANAL
0 + 000 0 + 574 CANAL BENCH FLUME 574.00 40 65 108.81 715.62 22.96 78.92 5,017.91 8° 0'1.71" 123°24'45.92"
0 + 574 1 + 828 CANAL BENCH FLUME 1,254.00 35 60 182.53 1,039.35 43.89 26.71 10,962.47
1 + 898 1 + 970 CANAL BENCH FLUME 72.00 35 60 25.85 8.41 2.52 19.60 629.42 CY 2023
1 + 970 2 + 056 CANAL BENCH FLUME 86.00 30 55 19.87 24.05 2.58 12.48 751.81
Subtotal Main Canal 2023 1,986.00 377.18 1,870.33 74.20 148.60 18,017.26
LATERAL - A
0 + 000 0 + 440 CANAL BENCH FLUME 440.00 30 50 35.38 376.96 13.20 60.40 3,846.48 7°59'46.87" 123°24'46.09"
CY 2023
Subtotal Lateral A 2023 1,020.00 218.39 498.14 30.60 135.53 8,916.84
GRAND TOTAL CY 2023 3,006.00 595.57 2,368.47 104.80 284.14 26,934.10
Prepared by : Checked by: Approved:


OVERALL MASTERLIST OF CANALIZATION

ATTACHMENT "G"
2,400 psi Reinforced Concrete, m3 DIME

Gravel
Bedding
MAIN CANAL
0 + 000 0 + 574 CANAL BENCH FLUME 574.00 40 65 108.81 715.62 22.96 78.92 5,017.91 8° 0'1.71" 123°24'45.92"
0 + 574 1 + 828 CANAL BENCH FLUME 1,254.00 35 60 182.53 1,039.35 43.89 26.71 10,962.47
2 + 095 2 + 572 CANAL BENCH FLUME 477.00 30 55 84.76 95.08 14.31 58.27 4,169.93
Subtotal Main Canal 2,845.00 520.63 1,962.44 97.72 248.41 24,870.99
LATERAL - A
Subtotal Lateral - A 1,020.00 218.39 498.14 30.60 135.53 8,916.84
TOTAL 3,865.00 739.02 2,460.58 128.32 383.95 33,787.83

UNIT COST DERIVATION FOR THE SUPPLY & INSTALLATION OF SOLAR PUMP IRRIGATION SYSTEM
SUPPLY, DELIVERY AND INSTALLATION OF SOLAR PV & PUMPING SYSTEM WITH COMPLETE ACCESSORIES & PUMPING TEST (SURFACE WATER)
1. Material w/ Labor Costing:
1. PUMP - Non-clog sump pump, 3" dia. ANSI

discharge suitable for 325 GPM @ 12 Mtrs. TDH,
cast
iron pump housing, cast iron impeller, mechanical 2.00 units 966,400.00 1,932,800.00
seal coupled to electric motor 7.5hp, 3ph, 230V,
60hz, 1750rpm and with quick discharge
connector (Complete Accessories)
2. SOLAR PANELS FOR 2 UNITS 7.5HP PUMP:

PV Modules, 400W, minimum PV module fill factor
= 0.77, combiner for parallel connection, PV Cable 54.00 units 30,800.00 1,663,200.00
for DC Connection, MC4 Connectors (Complete
Accessories)
3. SOLAR INVERTER/CONTROLLER PER 1

UNIT / 7.5HP PUMP: 7.5hp, 220-230V, 3Ph with
manual/auto change over switch, self-diagnostic
protection, auto start based on solar light intensity,
2.00 units 112,000.00 224,000.00
water level sensors for storage tank, protects dry
run, high/ low voltage, over/under load operations,
phase failures indicators for faulty operations
(Complete Accessories)
4. PV COMBINER BOX : 6-way with keylock 1.00 unit 28,000.00 28,000.00
5. TESTING/INSTALLATION/COMMISSIONING 1.00 LOT 304,000.00 304,000.00
TOTAL 4,152,000.00
ESTIMATED COST FOR SUPPLY, DELIVERY AND INSTALLATION OF SOLAR PV & PUMPING SYSTEM WITH COMPLETE ACCESSORIES & PUMPING TEST (SURFACE WATER)
DIRECT COST TOTAL
Labor 304,000.00 304,000.00
Materials & Equipment 3,848,000.00 3,848,000.00
TOTAL DC 4,152,000.00
INDIRECT COST TOTAL
Profit 8% 332,160.00
OCM 12% 498,240.00
VAT 5% 249,120.00
SUPPLY, DELIVERY AND INSTALLATION OF SOLAR PV & PUMPING SYSTEM WITH COMPLETE ACCESSORIES & PUMPING TEST (GROUND WATER)
1. Material w/ Labor Costing:
1. PUMP: Submersible multi-stage stainless steel

pump, constructed with stainless steel (304)
impeller and shaft, 6 stages, 6” pump body
diameter, 4” discharge diameter, 220gpm @ 90m 1.00 unit 1,347,200.00 1,347,200.00
maximum TDH coupled to submersible motor
20Hp, 3 Ph, 60 Hz, 230 V, 3450 RPM (Complete
Accessories)
2. SOLAR PANELS PER 1 UNIT 20HP PUMP:

PV Modules, 330W, minimum PV module fill factor
= 0.77, combiner for parallel connection, PV Cable 74.00 units 26,800.00 1,983,200.00
for DC Connection, MC4 Connectors (Complete
Accessories)
3. SOLAR INVERTER/CONTROLLER PER 1

UNIT 20HP PUMP: 20hp, 220-230V, 3Ph with
manual/auto change over switch, self-diagnostic
protection, auto start based on solar light
intensity, water level sensors for storage tank, 1.00 unit 304,000.00 304,000.00
protects dry run, high/ low voltage, over/under
load
operations, phase failures indicators for faulty
operations (Complete Accessories)
4. DRILLING: ( @ estimated 60m depth,

60.00 meter 5,200.00 312,000.00
8” casing)
5. RESISTIVITY TEST 1.00 lot 160,000.00 160,000.00
6. CASING/GRAVEL PACKING/COMPRESSOR 1.00 lot 624,000.00 624,000.00
7. PV COMBINER BOX : 6-way with keylock 1.00 unit 28,000.00 28,000.00
8. TESTING/INSTALLATION/COMMISSIONING 1.00 LOT 304,000.00 304,000.00
TOTAL 5,062,400.00 -
ESTIMATED COST FOR SUPPLY, DELIVERY AND INSTALLATION OF SOLAR PV & PUMPING SYSTEM WITH COMPLETE ACCESSORIES & PUMPING TEST (SURFACE WATER)
DIRECT COST TOTAL
Labor 304,000.00 304,000.00
Materials & Equipment 4,758,400.00 4,758,400.00
TOTAL DC 5,062,400.00
INDIRECT COST TOTAL
Profit 8% 404,992.00
OCM 12% 607,488.00
VAT 5% 303,744.00
UNIT COST DERIVATION FOR THE SUPPLY & INSTALLATION OF SOLAR PUMP IRRIGATION SYSTEM
Masonry Works
HAULING COST
CEMENT 0.55 bag 172.70 8.97 17 198.54
SAND 0.05 cu.m. 44.53 21.07 22.25 87.85
Tie Wire 2.00 kgs 298.00 2.45 1.78 302.23

LABOR
No. Cost No. Cost
Laborer 360.00 2.00 720.00
Total Cost 122.00
Capacity:
4.50 cu.m./day 172/0.56
0.56 (4.50/8)cu.m./hr 305.78

DIRECT COST TOTAL
Labor 122.00 Err:509 Err:509
TOTAL DC Err:509
Profit 8% Err:509
OCM 12% Err:509
VAT 5% Err:509
UNIT COST Err:509
Plastering
HAULING COST
CEMENT 0.41 bag 128.74 6.69 13 148.00
SAND 0.03 cu.m. 32.91 15.57 16.45 64.93
TOTAL 161.65 22.26 29.02 212.93

LABOR
No. Cost No. Cost
Laborer 360.00 1.00 360.00
Total Cost 71.67

DIRECT COST TOTAL
Labor 71.67 22.26 93.93
Materials 161.65 161.65
TOTAL DC 255.58
Profit 8% 20.45
OCM 12% 30.67
VAT 5% 15.33
UNIT COST 322.03
Steel Works (Fence)
1. Materials
HAULING COST
2"Ø G.I Pipe Schedule 40 28.00 length 44,800.00
Err:509 Err:509 Err:509
GALVANIZED INTER-LINKED
50.00 meters 20,000.00
MESH (2"X2"x 8ft ) Err:509 Err:509 Err:509
Welding Rod 20.00 kgs 1,700.00 Err:509 Err:509 Err:509
TOTAL 66,500.00 Err:509 Err:509 Err:509

LABOR
No. Cost
Welder 650.00 1 650.00 12 7,800.00
Steel Man 450.00 1 450.00 12 5,400.00
Laborer 360.00 1.00 360.00 12 4,320.00
Total Cost 1,460.00 17,520.00
Capacity:
4.00 4 hrs/day 1520

DIRECT COST TOTAL
Labor 1,460.00 Err:509 Err:509
Materials 66,500.00 66,500.00
Equipment 12,160.00 0.00 12,160.00
TOTAL DC Err:509
Profit 8% Err:509
OCM 12% Err:509
VAT 5% Err:509
UNIT COST Err:509
1. Painting Works (Peremeter Steel Fence)
HAULING COST
TOTAL 16,740.00 Err:509 Err:509 - - Err:509

LABOR
No. Cost
Skilled 650.00 1 650.00 4 2,600.00
Laborer 360.00 1.00 360.00 4 1,440.00
Total Cost 1,010.00 4,040.00
Spray Apint 450.00
Capacity:
4.00 4 hrs/day 1800

DIRECT COST TOTAL
Labor 1,010.00 Err:509 Err:509
Materials 16,740.00 16,740.00
Equipment 7,200.00 0.00 7,200.00
TOTAL DC Err:509
Profit 8% Err:509
OCM 12% Err:509
VAT 5% Err:509
UNIT COST Err:509
Steel Works ( Solar Mounted Frame Work )
1. Materials
HAULING COST
2"x3"x .4mm thck Rectangular
59.00 length 70,800.00
Tube Err:509 Err:509 Err:509
Base Plate 4'x8'x.4mm thck 2.00 Sheet 16,000.00 Err:509 Err:509 Err:509
16mm x 6" Stainless Steel Bolt w/
176.00 kgs 45,760.00
Cap Nut Err:509 Err:509 Err:509
TOTAL 132,560.00 Err:509 Err:509 Err:509

LABOR
No. Cost
Welder 650.00 1 650.00 12 7,800.00
Steel Man 450.00 1 450.00 12 5,400.00
Laborer 360.00 1.00 360.00 12 4,320.00
Total Cost 1,460.00 17,520.00
Capacity:
4.00 4 hrs/day 1520

DIRECT COST TOTAL
Labor 1,460.00 Err:509 Err:509
Materials 132,560.00 132,560.00
Equipment 18,240.00 0.00 18,240.00
TOTAL DC Err:509
Profit 8% Err:509
OCM 12% Err:509
VAT 5% Err:509
UNIT COST Err:509
1. Painting Works (Solar Mounted Framing Works)
HAULING COST
TOTAL 19,620.00 Err:509 Err:509 - - Err:509

LABOR
No. Cost
Skilled 650.00 1 650.00 5 3,250.00
Laborer 360.00 1.00 360.00 5 1,800.00
Total Cost 1,010.00 5,050.00
Spray Apint 450.00
Capacity:
4.00 4 hrs/day 1800

DIRECT COST TOTAL
Labor 1,010.00 Err:509 Err:509
Materials 19,620.00 19,620.00
Equipment 9,000.00 0.00 9,000.00
TOTAL DC Err:509
Profit 8% Err:509
OCM 12% Err:509
VAT 5% Err:509
UNIT COST Err:509
Steel Works - Trusses & Roofing (Control System Pump House)
1. Materials
HAULING COST
2"x4"x.4mm thck C-Purlins Rafter 8.00 length 10,400.00

Err:509 Err:509 Err:509
2"x3" C-purlins 6.00 length 6,600.00 Err:509 Err:509 Err:509
10mm Web Member 20.00 pcs 4,500.00 Err:509 Err:509 Err:509
PRE-PAINTED RIB-TYPE
6.00 sheet 8,400.00
ROOFING 5m-Length Err:509 Err:509 Err:509
Welding Rod 8.00 kls 680.00 Err:509 Err:509 Err:509
Tek Screw 1.00 pcs 1,500.00 1.22 0.89 1,502.11
1x1 Angle Bar 8.00 length 4,480.00 Err:509 Err:509 Err:509
Flat Bar - 1" 6.00 length 960.00 7.34 5.35 972.69
Fascia Cap 8ft 6.00 length 2,880.00 Err:509 Err:509 Err:509
Pre painted Gutter 8ft 6.00 length 5,100.00 Err:509 Err:509 Err:509
blind Rivets 1.00 cartoon 400.00 1.22 0.89 402.11
TOTAL 45,900.00 Err:509 Err:509 - - Err:509

LABOR
No. Cost
Welder 650.00 1 650.00 12 7,800.00
Steel Man 450.00 1 450.00 12 5,400.00
Laborer 360.00 1.00 360.00 12 4,320.00
Total Cost 1,460.00 17,520.00
Capacity:
4.00 4 hrs/day 1520
ESTIMATED COST FOR Steel Works (Control System Pump House)

DIRECT COST TOTAL
Labor 1,460.00 Err:509 Err:509
Materials 45,900.00 45,900.00
Equipment 18,240.00 0.00 18,240.00
TOTAL DC Err:509
Profit 8% Err:509
OCM 12% Err:509
VAT 5% Err:509
UNIT COST Err:509
1. Painting Works (Control System Pump House& Trusses)
HAULING COST
Steel
Masonry
Skim Coat 6.00 Bags 3,120.00 97.91 184.01 3,401.92
Primer 6.00 gallon 5,400.00 Err:509 Err:509 Err:509
Final Coating Paint (Gloss) 8.00 gallon 11,600.00 Err:509 Err:509 Err:509
Paint Roller w/ tray 2.00 units 560.00 Err:509 Err:509 Err:509
TOTAL 24,500.00 Err:509 Err:509 - - Err:509

LABOR
No. Cost
Skilled 650.00 1 650.00 10 6,500.00
Laborer 360.00 1.00 360.00 10 3,600.00
Total Cost 1,010.00 10,100.00
Spray Apint 450.00
Capacity:
4.00 4 hrs/day 1800

DIRECT COST TOTAL
Labor 1,010.00 Err:509 Err:509
Materials 24,500.00 24,500.00
Equipment 18,000.00 0.00 18,000.00
TOTAL DC Err:509
Profit 8% Err:509
OCM 12% Err:509
VAT 5% Err:509
UNIT COST Err:509
Supply & Delivery of Door
HAULING COST
Pre Faricated Door (Wood Type) 1.00 unit 2,500.00 16.32 30.67 2,546.99
TOTAL 2,500.00 16.32 30.67 2,546.99

LABOR
No. Cost No. Cost
Laborer 360.00 1.00 360.00
Total Cost 430.00

DIRECT COST TOTAL
Labor 430.00 16.32 446.32
Materials 2,546.99 2,546.99
TOTAL DC 2,993.30
Profit 8% 239.46
OCM 12% 359.20
VAT 5% 179.60
UNIT COST 3,771.56
Supply & Delivery of Window w/ Grills
HAULING COST
Pre Faricated Window w/ grills 1.00 unit 4,000.00 16.32 30.67 4,046.99
TOTAL 4,000.00 16.32 30.67 4,046.99

LABOR
No. Cost No. Cost
Laborer 360.00 1.00 360.00
Total Cost 430.00

DIRECT COST TOTAL
Labor 430.00 16.32 446.32
Materials 4,046.99 4,046.99
TOTAL DC 4,493.30
Profit 8% 359.46
OCM 12% 539.20
VAT 5% 269.60
UNIT COST 5,661.56
PROJECT PROFILE
NAME OF PROJECT: RESTO NIS CY 2023 (TAMBULIG AREA)
LOCATION: Tambulig, Zamboanga del Sur
FUNDING SOURCE: GAA
PROGRAM AMOUNT: 5,696,000.00
DISTANCE FROM SITE TO SUPPLIER: 62.00 km

DIST FROM SOURCE AGGREGATES: 58.00 km
GRAVEL ROAD 3.00 km
Source of Materials (Sand, Gravel & Boulders) Dumingag, ZDS
Source of Materials (Hardwares) Pagadian, ZDS
RATE OF PERSONNEL
Kind of Personnel FAW CW
FOREMAN 941.17 650
FOREMAN B 814.42 500
SR. CARPENTER 814.42 500
Carpenter A 655.57 500
Carpenter B 655.57 500
MASON A 704.77 500
STEEL MAN 704.77 450
DRIVER 875.51 500
L.E. OPERATOR 704.77 360
H.E. OPERATOR 875.41 600
LABORER (UWA) 567.32 360
LABORER (UWB) 490.91 360
EQUIPMENT RENTAL
Kind of Equipment Operated/Hr Bare Rental
4- 6 CU.M. DUMP TRUCK (ACEL) 1,824.55 832.09
6- 8MT STAKE TRUCK/CARGO TRUCK 1,296.59 304.23
1-BAGGER CONC. MIXER 172.00 111.54
WATER PUMP 100mm Ø,(Diesel Eng.) 466.00 223.65
MOTORIZED GRADER 60-75 HP 1,097.16 427.46
ROAD ROLLER 2,824.35 1,154.65
METRIC TON CRANE 5,000.00 6,200.00
BACKHOE 0.75 CUM. 2,865.56 1,432.78
MATERIALS BASE COST

Kinds of Materials Cost Unit
Cement 314.00 bags
Washed Sand 968.00 cu.m
Washed Gravel #3/4 1,155.00 cu.m
Boulder 1,100.00 cu.m
10mm dia. Deformed bar x 6m 185.00 pc
Tie Wire #16 149.00 kg
CWN #1 97.00 kg
CWN #1 1/2 97.00 kg
CWN #2 97.00 kg
CWN #2 1/2 97.00 kg
CWN #3 98.00 kg
CWN #4 98.00 kg
1/2" thick Marine Plywood 1,051.00 sheet
1/4" thick Marine Plywood 594.00 sheet
1/2" thick Ordinary Plywood 990.00 sheet
1/4" thick Ordinary Plywood 644.00 sheet
Form Lumber (Coco Lumber) 30.00 bd.ft.
Construction Pail 75.00 pc
Sakoline Canvass (8ft x 100m) (Blue/Orange) 7,271.00 roll
Nylon String #60 655.00 kg
Hacksaw Blade 64.00 pc
PVC Pipe 4" dia. (Orange) 693.00 length
Steel Plate 4' x 8' x 1/4" thick 12,980.00 sheet
Angle Bar - 2"x2"x1/4" 2,079.00 pc
Flat Bar - 1"x1/4 314.00 pc
8" dia. - uPVC Pipe Series 10 x 6m 15,290.00 length
Steel Sheet Pile Type II (6m) length
Steel Sheet Pile Type II (12m) length
Common Material 500.00 cu.m.
Annex A-5
COA-NGAS-CORP., 2005

NATIONAL IRRIGATION ADMINISTRATION - ZDS IMO
PURCHASE REQUEST
Department R-IX-ZDSIMO P.R. No. Date:

Section Eng'g Section SAI No. Date:
Stock No. UoM Item Description Quantity Unit Cost Total Cost
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-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-
CERTIFICATION:
This is to certify that the above herein request is included in the
Approved PPMP of Zamboanga del Sur IMO for CY 2023 Project.
MARIE ANN J. BERONDO

Engineering Assistant B
TOTAL AMOUNT: #REF!
Purpose: For the use of NIA-ZDSIMO BAGONG BAROY SPIP CY 2023 PROJECT
Requested by: Approved by:
Signature:
Printed Name: REY M. PINATACAN BENEDICTO ISAGANI O. PULIS JR.
Designation: Engineer A Division Manager A, ZDSIMO
NAME OF PROJECT: CONTRUCTION OF 3 STOREY MULTI-PURPOSED BUILDING (PHASE 1)
LOCATION: NIA REGIONAL IRRIGATION OFFICE, BALINTAWAK, PAGADIAN CITY
FUNDING SOURCE: GAA CY2024
PROJECT TITLE IMPROVEMENT OF NIA RIO RIX
Construction of Structures
Gravel Road Concrete/Asphalt
Sources of Material
Lantian, Labangan 10.00 0
Pagadian City 35.00 61
Mahayag Quarry 23.00 15
Davao City 6.00 372
Dipolog City 5.00 110
Molave 9.00 1
RATE OF PERSONNEL
Kind of Personnel FAW CW
FOREMAN A 941.17 650
FOREMAN B 814.42 500
SR. CARPENTER 814.42 500
CARPENTER A 655.57 500
CARPENTER B 655.57 500
MASON A 655.57 500
STEEL MAN 704.77 450
DRIVER 757.63 500
L.E. OPERATOR 704.77 360
H.E. OPERATOR 875.51 600
LABORER (UWA) 567.32 360
LABORER (UWB) 490.91 360
EQUIPMENT RENTAL
Kind of Equipment Operated/Hr Bare Rental
4- 6 CU.M. DUMP TRUCK (ACEL) 3,427.00 832.09
10 TONNERS DUMP TRUCK 3,233.00 955.50
6- 8MT STAKE TRUCK/CARGO TRUCK 1,012.00 304.23
1-BAGGER CONC. MIXER 172.00 111.54
WATER PUMP 100mm Ø,(Diesel Eng.) 466.00 223.65
MOTORIZED GRADER 60-75 HP 1,097.16 427.46
ROAD ROLLER 2,824.35 1,154.65
METRIC TON CRANE 5,000.00 6,200.00
TRAILER TRUCK 1,824.55
BACKHOE 0.7 CUM. 2,153.00 1,432.78
MATERIALS BASE COST

Kinds of Materials Cost Unit
1. Cement 295.00 bag
2. Sand 1,150.00 cu.m.
3. Gravel 1,350.00 cu.m.
4. RSB 10mmØ 67.50 kl
5. RSB 12mmØ 66.56 kl
6. RSB 16mmØ 60.12 kl
7. RSB 20mmØ 56.03 kl
8. Tie Wire 115.00 kl
9. CWN #2 80.00 kl
10. CWN #2 1/2 85.00 kl
11. CWN #3 90.00 kl
12. CWN #4 95.00 kl
13. CWN #5 100.00 kl
14. Form Lumber 35.00 bd.ft.
15. 1/2" Marine Plywood 1,120.00 sheet
16. 1/4" Marine Plywood 700.00 sheet
17. 1/2" Ordinary Plywood 950.00 sheet
18. 1/4" Ordinary Plywood 650.00 sheet
19. Construction Pail 80.00 pc
20. Sakoline Canvass x 12' 10,200.00 100m/roll
21. Nylon String 380.00 kl
22. Hacksaw Blade 110.00 pcs
23. PVC PIPE 2"Ø 600.00 length
24. PVC PIPE 3"Ø 850.00 length
25. PVC PIPE 4"Ø 1,200.00 length
26. uPVC Pipe 8"Ø x 6m - s.10 16,000.00 length
30 Angle bar 2" x 2" x 1.2mm thck x 6m
DEPARTMENT OF AGRICULTURE
REGIONAL OFFICE NO. IX (ZAMBOANGA PENINSULA)
SUMMARY OF CY 2024 PROGRAM OF WORK (POW)

REGION / PMO : Region IX/ Zamboanga del Sur IMO Program N0.
PROJECT TITLE : IMPROVEMENT OF NIA RIO RIX Date
NAME OF SYSTEM / PROJECT CONTRUCTION OF 3 STOREY MULTI-PURPOSED BUILDING (PHASE 1)
SYSTEMS CATEGORY
(NIS/CIS , NIP/SIP) :
PROJECT DESCRIPTION : Construction of Structures
1. Project Location 6. Overall Project Cost (P) Original Revised

a. Region Region IX a. GOP 9,491,977.58
b. Province Zamboanga del Sur b. Loan Proceeds
Municipality/City Balintwak, Pagadian City c. Others (Equity, etc.)
District TOTAL 9,491,977.58 -
2. Service Area (Has.)
Designed Area (Has.) 7. Physical Target (Overall)
a. New Area (Has)
a.1 . Lined (km)
a.2. Structures (units)
3. Source of Water b. Restored Area (Mts)
3.a. Drainage Area c. Repair works (specific for rehab)
3.b. Dependable Flow c.1. Earth Canal (km)
c.2 . Lined (km) 6.12
4. Type of Irrigation 5. PT of Diversion c.3. Structures (units) 59.00
(Pls check the Type of Irrigation) Latitude Longitude c.4. Coconut Slope Protection (Sqm)
a. Run off the River c.5. Concrete Service Roads (km)
b. Reservoir c.6 . Earthgravel Roads (km)
c. Ground Water Pump c.7. Rehab Area, Ha. (Attribution)
d. Others
8. Overall Implementation schedule
Original Revised
a. Physical Starting Date
b. Completion Date
II. WORKED TO BE DONE (CURRENT PROGRAM)
1. Performance Weight 4. Physical Target

a. Contract Works a. New Area (ha.)
PACKAGE 1 a1. Canal Lining (km)
PACKAGE 2 a2. Canal Structure (units)
CONTRACT SUPERVISION a3. Pipelines (pcs)
b. Force Account Works b. Restored/Rehab. Area (Ha.)
c. Others c. Repair Works: (specific for rehab.)
TOTAL c.1. Earth Canal (km)
c.2 . Lined (km) 0.000
2. Starting Date c.3. Structures (units)
3. No. of days to Complete c.4. Coconut Slope Protection (Sqm)
c.5. Concrete Service Roads (km)
c.6 Earthgravel Roads (km)
c.7. Rehab Area, Ha. (Attribution)
c.8. Rehab. Area Ha. (Attribution)
d. Other Activities (Pipelines)
III. DETAILED BREAKDOWN OF OVERALL PROGRAM Prepared by:

Field Office Central Office Total
DIRECT COST
1. CIVIL WORKS
a. Contract Works
PACKAGE 1
PACKAGE 2
CONTRACT SUPERVISION
c. Force Account Works - - JOHANNES GREGORII B. LAGUE
2. INSTITUTIONAL DEVT. PROGRAM - Engineer B
3. CONSTRUCTION SURVEY -
4. PARCELLARY MAPPING/SURVEY - - Checked and Submitted by:
5. RIGHT OF WAY ACQUISITION - -
PLANT/PROPERTY DAMAGES - -
6. PROCUREMENT OF EQUIPMENT - -
& VEHICLES (for FAPs) -
7. CONTRACT SUPERVISION COST - - JOEL G. JANIOLA
- - Principal Engineer C/ Chief of Engineering Section
8. CONSULTING SERVICES - -
9. TAXES (For Selected FAPs) - Recommending Approval
10. CONTINGENCIES -
TOTAL DIRECT COST 7,105,080.75 7,105,080.75
-
1. GESA -
2. MANAGEMENT FEE -
TOTAL INDIRECT COST 2,386,896.83 2,386,896.83 ANTONIO B. GUJELING
- Acting Division Manager - EOD
TOTAL PROJECT COST 9,491,977.58 9,491,977.58
Approved:
IV. SOURCES OF FUNDS GAA CY2024
A. CAPITAL OUTLAY
1. COB GAA 2023 9,491,977.58 9,491,977.58 JUNE NATHANIEL S. PLAZA
2. LOAN PROCEEDS Regional Irrigation Manager
DETAILED OVERALL BREAKDOWN OF COST

Attachment "B"
OVERHEAD MATERIALS
CONTRACT
Equipment SUPERVISION
ACTIVITY LABOR Rental Office TAXES CONTINGENCIES TOTAL
TEV Sundries RSB Cement Fuel & Oil SpareParts Supplies Others COST
A. DIRECT COST
1. CIVIL WORKS
A. CONTRACT WORKS 2,783,054.58 390,652.13 622,920.02 1,386,932.77 1,921,521.26 181,479.77 2,205,417.07 9,491,977.58
B. FORCE ACCOUNT WORKS
TOTAL CIVIL WORKS
2. INSTITUTIONAL DEVELOPMENT PROGRAM
3. CONSTRUCTION S URVEY
4. PARCELLARY
5. RIGHT OF WAY ACQUISITION
PLANT/ PROPERTY DAMAGES
6. PROCUREMENT OF EQUIPMENT AND VEHICLES
7. FIELD SUPPORT, SUPERVISION AND VEHICLES
9. TAXES
10. CONTINGENCIES
TOTAL ESTIMATED DIRECT COST -
-
-
-
-
- - - - - - - - - - - - - -
Prepared by : Checked & Reviewed by: Benedicto Isagani O. Pulis Jr. Recommending Approval Approved By:
Division Manager A
JOHANNES GREGORII B. LAGUE JOEL G. JANIOLA ANTONIO B. GUJELING JUNE NATHANIEL S. PLAZA
Engineer B Principal Engineer C/ Chief of Engineering Section Acting Division Manager - EOD REGIONAL MANAGER

PARTICULARS Description NOVEMBER DECEMBER TOTAL

Personnel
1. Project Engineer 1 1 1
2. Foreman 1 3 3
3. Skilled 4 12 12
4. Laborer 10 10 10
1- Bagger Mixer, 2-4"Ø

1- Bagger Mixer, 2-4"Ø , 1-2"Ø
II. EQUIPMENT REQUIREMENT 2 - Stake truck , 1 - Water Pump, 1-2"Ø
Water Pump, 1-Concrete
Dump Truck - Water Pump, 1-Concrete
Vibrator
Vibrator

NOVEMBER DECEMBER TOTAL
PC LP-Cash PC LP-Cash Peso Counterpart LP-Cash
F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O. F.O. C.O.
DIRECT COST
1. CIVIL WORKS 4,745,988.79 4,745,988.79 9,491,977.58
10. CONTINGENCIES
TOTAL DIRECT COST - - -
Prepared by : Checked & Reviewed by: Recommending Approval Approved By:

Benedicto Isagani O. Pulis Jr.
Division Manager A
JOHANNES GREGORII B. LAGUE ROBERT BERNIE L. RADA ANTONIO B. GUJELING JUNE NATHANIEL S. PLAZA
Engineer B Principal Engineer C Acting Division Manager - EOD REGIONAL MANAGER

CY 2024 PROGRAM OF WORKS Attachment "C" 2 OF 2
PARTICULARS Description 1ST QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTAL

Personnel
1. Project Engineer 1 1
2. Foreman 3 3
3. Skilled 12 12
4. Laborer 10 10
1- Bagger Mixer, 2-4"Ø 1- Bagger Mixer, 2-4"Ø

Water Pump, 1-2"Ø Water Pump, 1-2"Ø
Water Pump, 1-Concrete Water Pump, 1-Concrete
Vibrator Vibrator

1ST QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTAL
PC LP-Cash PC LP-Cash PC LP PC LP Peso Counterpart LP-Cash
DIRECT COST
1. CIVIL WORKS 9,491,977.58
10. CONTINGENCIES -
0 - -
0 -
0 - -
0 - -
0
0
0
0
0
0
0
0
0
0
TOTAL DIRECT COST - - - - -

Division
Benedicto Manager
Isagani A Jr.
O. Pulis
Division
Benedicto Manager
Isagani A Jr.
O. Pulis
Division Manager A
YEARLY BREAKDOWN OF PROGRAMMED ACTIVITIES
Attachment "D-1"
YEAR 2024 YEAR 2025 TOTAL
ACTIVITY UNIT
QUANTITY UNIT COST TOTAL QUANTITY UNIT COST TOTAL QUANTITY UNIT COST TOTAL
A. CIVIL WORKS
I. Mobilization/Demobilization ls
II. Temporary Working Facilities ls
III. CIVIL WORKS
Earthworks
DEMOLITION Cu.m 44.35 470.56 20,870.00
Excavation (Common Soil) Cu.m 621.86 1,206.95 750,550.28
Gravel Bedding Cu.m 15.29 1,746.82 26,713.50
Embankment from structure excavation Cu.m 531.48 1,287.41 684,240.54
Concrete Works -
3000 PSI Reinforce Concrete Cu.m 221.83 9,941.19 2,205,262.75
2,400 PSI Reinforce Concrete Cu.m 12.22 8,748.64 106,899.62
STEEL WORKS- SUPPLY/DELIVERY & CUTTING/BENDING OF
10MMØ/12MMØ/16MMØ REINFORCING STEEL BARS -
Ø RSB Furnishing & Stock Filing, Cutting , bending, & placing kgs 9,644.13 86.36 832,851.37
TILE WORKS -
GLAZED TILES sq.m 391.11 1,732.58 677,623.52
UNGLAZED TILES sq.m 9.60 1,369.39 13,146.11
MASONRY WORKS -
MASONRY With Plaster Finished sq.m 452.56 970.71 439,309.88
PAINTING WORKS FOR MASONRY sq.m 232.03 270.07 62,662.54
ROOFING WORKS -
PRE PAINTED METAL ROOFING SHEET GA # 26 LONGSPAN sq.m 0.00 576.58 -
STRUCTURAL STEEL kgs 0.00 67.77 -
PAINTING WORKS FOR STEEL sq.m 0.00 410.04 -
Fascia Cover 6mm x 0.3m x 2.4m ln.m 0.00 637.40 -
PRE PAINTED GUTTER ln.m 0.00 222.94 -
FASCIA STRUTS kgs 0.00 176.44 -
CEILING sq.m 152.93 1,739.85 266,068.14
MISCELLANEOUS MATERIALS -
STEEL DECK METAL SLAB lot 1.00 121,804.79 121,804.79
DOORS & WINDOWS lot 1.00 277,537.35 277,537.35
PLUMBING WORKS -
PLUMBING WORKS lot 1.00 86,789.58 86,789.58
SEPTIC VAULT lot 1.00 191,094.79 191,094.79
ELECTRICAL WORKS -
CONDUIT BOXES, & FITTINGS lot 1.00 105,293.60 105,293.60
PANEL BOARD & MAIN FEEDER lot 1.00 132,297.60 132,297.60
MECHANICAL WORKS -
FIRE SPRINKLER SYSTEM lot 1.00 104,064.79 104,064.79
WATER PUMPING SYSTEM lot 1.00 - -
Subtotal 7,105,080.75
TOTAL CIVIL WORKS
INDIRECT COST 2,205,417.07

SUPERVISION 181,479.77
GRAND TOTAL
9,491,977.58
Prepared By: Checked and Subm Recommending Approval Approved:

Division Manager A
ENGINEER B Principal Engineer C Acting Div. Manager -EOD Regional Manager
Region IX
NIA BLK. 15 LOT2, REGIONAL CENTER IX, BALINTAWAK PAGADIAN CITY

Location: NIA LABANGAN IMO, LABANGAN, Zamboanga del Sur
Break down of Sub total A
Material Cost Labor Cost Equipment Cost TOTAL Indirect Cost Supervision
ITEMS QTY UNIT Total indirect UNIT COST
ESTIMATED Total (EDC+IC)
UNIT COST TOTAL UNIT COST TOTAL UNIT COST TOTAL OCM (%) PROFIT (%) VAT (%) Cost UNIT COST TOTAL
DIRECT COST
0.09 0.08 0.12

A. CONTRACT WORKS
Earthworks
DEMOLITION 44.35 Cu.m - 163.89 7,268.87 306.67 13,601.12 20,870.00 1,878.30 1,669.60 2,930.15 6,478.05 4.92 218.07 27,566.11 621.54
Excavation (Common Soil) 621.86 Cu.m - 1,206.95 750,550.28 - - 750,550.28 67,549.53 60,044.02 105,377.26 232,970.81 36.21 22,516.51 1,006,037.60 1,617.80
Gravel Bedding 15.29 Cu.m 1,417.50 21,677.29 226.82 3,468.72 102.50 1,567.49 26,713.50 2,404.21 2,137.08 3,750.58 8,291.87 6.80 104.06 35,109.43 2,295.84
Embankment from structure excavation 531.48 Cu.m - - 1,287.41 684,240.54 - - 684,240.54 61,581.65 54,739.24 96,067.37 212,388.26 38.62 20,527.22 917,156.02 1,725.65
Subtotal A 21,677.29 1,445,528.41 15,168.61 1,482,374.32 133,413.69 118,589.95 208,125.35 460,128.99 43,365.85 1,985,869.16
Concrete Works -
3000 PSI Reinforce Concrete 221.83 Cu.m 5,942.75 1,318,285.04 2,701.24 599,218.62 1,297.20 287,759.10 2,205,262.75 198,473.65 176,421.02 309,618.89 684,513.56 298.24 66,157.88 2,955,934.19 13,325.17
2,400 PSI Reinforce Concrete 12.22 Cu.m 5,618.11 68,647.73 1,890.87 23,104.59 1,239.65 15,147.30 106,899.62 9,620.97 8,551.97 15,008.71 33,181.64 262.46 3,206.99 143,288.25 11,726.68
Subtotal B 1,386,932.77 622,323.20 302,906.40 2,312,162.37 208,094.61 184,972.99 324,627.60 717,695.20 69,364.87 3,099,222.44
STEEL WORKS- SUPPLY/DELIVERY & CUTTING/BENDING OF 10MMØ/12MMØ/16MMØ REINFORCING STEEL BARS -
Ø RSB Furnishing & Stock Filing, Cutting , bending, & placing 9,644.13 kgs 64.59 622,920.02 21.08 203,321.26 0.69 6,610.09 832,851.37 74,956.62 66,628.11 116,932.33 258,517.06 2.59 24,985.54 1,116,353.97 115.75
Subtotal C 622,920.02 203,321.26 6,610.09 832,851.37 74,956.62 66,628.11 116,932.33 258,517.06 24,985.54 1,116,353.97
TILE WORKS - - - - - -
GLAZED TILES 391.11 sq.m 1,104.11 431,823.78 611.88 239,311.89 16.59 6,487.85 677,623.52 60,986.12 54,209.88 95,138.34 210,334.34 51.98 20,328.70 908,286.57 2,322.35
UNGLAZED TILES 9.60 sq.m 924.37 8,873.99 428.46 4,113.24 16.55 158.88 13,146.11 1,183.15 1,051.69 1,845.71 4,080.55 41.08 394.38 17,621.05 1,835.53
Subtotal D 440,697.78 243,425.13 6,646.73 690,769.64 62,169.27 55,261.57 96,984.06 214,414.90 20,723.09 925,907.62
MASONRY WORKS -
MASONRY With Plaster Finished 452.56 sq.m 639.66 289,485.28 265.52 120,164.34 65.54 29,660.26 439,309.88 39,537.89 35,144.79 61,679.11 136,361.79 29.12 13,179.30 588,850.96 1,301.14
PAINTING WORKS FOR MASONRY 232.03 sq.m 106.78 24,775.74 163.29 37,886.81 - - 62,662.54 5,639.63 5,013.00 8,797.82 19,450.45 8.10 1,879.90 83,992.90 362.00
Subtotal E 314,261.01 158,051.15 29,660.26 501,972.42 45,177.52 40,157.79 70,476.93 155,812.24 15,059.19 672,843.85
ROOFING WORKS -
CEILING 152.93 sq.m 1,078.27 164,895.73 467.63 71,512.37 193.95 29,660.04 266,068.14 23,946.13 21,285.45 37,355.97 82,587.55 52.19 7,981.22 356,636.91 2,332.09
Subtotal F 164,895.73 71,512.37 29,660.04 266,068.14 23,946.13 21,285.45 37,355.97 82,587.55 135.32 7,981.22 356,636.91
MISCELLANEOUS MATERIALS
STEEL DECK METAL SLAB 1.00 lot 120,000.00 1,804.79 121,804.79 10,962.43 9,744.38 17,101.39 37,808.21 159,613.00 159,613.00
DOORS & WINDOWS 1.00 lot 261,163.45 16,373.90 - 277,537.35 24,978.36 22,202.99 38,966.24 86,147.59 - 363,684.94 363,684.94
Subtotal G 381,163.45 - 18,178.69 - - 399,342.14 35,940.79 31,947.37 56,067.64 123,955.80 - - 523,297.94
PLUMBING WORKS
PLUMBING WORKS 1.00 lot 83,180.00 3,609.58 - - 86,789.58 7,811.06 6,943.17 12,185.26 26,939.49 - 113,729.07 113,729.07
SEPTIC VAULT 1.00 lot 189,290.00 1,804.79 191,094.79 17,198.53 15,287.58 26,829.71 59,315.82 250,410.61 250,410.61
Subtotal H 272,470.00 5,414.37 - 277,884.37 25,009.59 22,230.75 39,014.97 86,255.31 - 364,139.68
ELECTRICAL WORKS
CONDUIT BOXES, & FITTINGS 1.00 lot - 98,546.00 - 6,747.60 - - 105,293.60 9,476.42 8,423.49 14,783.22 32,683.13 - 137,976.73 137,976.73
PANEL BOARD & MAIN FEEDER 1.00 lot 125,550.00 6,747.60 132,297.60 11,906.78 10,583.81 18,574.58 41,065.18 173,362.78 173,362.78
Subtotal I 224,096.00 - 13,495.20 - - 237,591.20 21,383.21 19,007.30 33,357.80 73,748.31 - 311,339.51
MECHANICAL WORKS
FIRE SPRINKLER SYSTEM 1.00 lot 102,260.00 1,804.79 - 104,064.79 9,365.83 8,325.18 14,610.70 32,301.71 - 136,366.50 136,366.50
Subtotal J 102,260.00 - 1,804.79 - - 104,064.79 9,365.83 8,325.18 14,610.70 32,301.71 - - 136,366.50
TOTAL CONTRACT WORKS 3,931,374.05 2,783,054.58 390,652.13 7,105,080.75 639,457.27 568,406.46 997,553.34 2,205,417.07 181,479.77 9,491,977.58
- - - - - - - - - -
Prepared by: Checked and Submitted by: Recommending Approval Approved: 9,310,497.82
1,144,885.18 9,310,497.82
ENGINEER B Principal Engineer C Acting Div. Manager -EOD Regional Manager
Region IX
NIA BLK. 15 LOT2, REGIONAL CENTER IX, BALINTAWAK PAGADIAN CITY
APPROVED BUDGET FOR THE CONTRACT (ABC)
INDIRECT COST
ITEM NO. DESCRIPTION UNIT QUANTITY UNIT COST DIRECT COST OCM PROFIT VAT SUPERVISION AMOUNT
TOTAL Indirect Cost
0.09 0.08 0.12
I. EARTHWORKS
102 DEMOLITION cu.m. 44.35 470.56 20,870.00 1,878.30 1,669.60 2,930.15 6,478.05 218.07 27,566.11
103 Excavation (Common Soil) cu.m. 621.86 1,206.95 750,550.28 67,549.53 60,044.02 105,377.26 232,970.81 22,516.51 1,006,037.60
104 Gravel Bedding cu.m. 15.29 1,746.82 26,713.50 2,404.21 2,137.08 3,750.58 8,291.87 104.06 35,109.43
105 Embankment from structure excavation cu.m. 531.48 1,287.41 684,240.54 61,581.65 54,739.24 96,067.37 212,388.26 20,527.22 917,156.02
SUB-TOTAL: 1,482,374.32 133,413.69 118,589.95 208,125.35 460,128.99 43,365.85 1,985,869.16
II. CONCRETE WORKS - - - - - -
202 3000 PSI Reinforce Concrete cu.m. 221.83 9,941.19 2,205,262.75 198,473.65 176,421.02 309,618.89 684,513.56 66,157.88 2,955,934.19
203 2,400 PSI Reinforce Concrete cu.m. 12.22 8,748.64 106,899.62 9,620.97 8,551.97 15,008.71 33,181.64 3,206.99 143,288.25
SUB-TOTAL: 2,312,162.37 208,094.61 184,972.99 324,627.60 717,695.20 69,364.87 3,099,222.44
III. REINFORCING STEEL BARS, ALL SIZES - - - - - -
302 Ø RSB Furnishing & Stock Filing, Cutting , bending, & placing kgs 9,644.13 86.36 832,851.37 74,956.62 66,628.11 116,932.33 258,517.06 24,985.54 1,116,353.97
SUB-TOTAL: 832,851.37 74,956.62 66,628.11 116,932.33 258,517.06 24,985.54 1,116,353.97
IV. TILE WORKS - - - - - -
402 GLAZED TILES sq.m. 391.11 1,732.58 677,623.52 60,986.12 54,209.88 95,138.34 210,334.34 20,328.70 908,286.57
403 UNGLAZED TILES sq.m. 9.60 1,369.39 13,146.11 1,183.15 1,051.69 1,845.71 4,080.55 394.38 17,621.05
SUB-TOTAL: 690,769.64 62,169.27 55,261.57 96,984.06 214,414.90 20,723.09 925,907.62
V. MASONRY WORKS - - - - - -
502 MASONRY With Plaster Finished sq.m. 452.56 970.71 439,309.88 39,537.89 35,144.79 61,679.11 136,361.79 13,179.30 588,850.96
503 PAINTING WORKS FOR MASONRY sq.m. 232.03 270.07 62,662.54 5,639.63 5,013.00 8,797.82 19,450.45 1,879.90 83,992.90
SUB-TOTAL: 501,972.42 45,177.52 40,157.79 70,476.93 155,812.24 15,059.19 672,843.85
VI. ROOFING WORKS - - - - - -
607 CEILING sq.m 152.93 1,739.85 266,068.14 23,946.13 21,285.45 37,355.97 82,587.55 7,981.22 356,636.91
SUB-TOTAL: 266,068.14 23,946.13 21,285.45 37,355.97 82,587.55 7,981.22 356,636.91
VII. ELECTRICAL WORKS - - - - - -
701 CONDUIT BOXES, & FITTINGS lot 1.00 105,293.60 105,293.60 9,476.42 8,423.49 14,783.22 32,683.13 - 137,976.73
702 PANEL BOARD & MAIN FEEDER lot 1.00 132,297.60 132,297.60 11,906.78 10,583.81 18,574.58 41,065.18 - 173,362.78
SUB-TOTAL: 237,591.20 21,383.21 19,007.30 33,357.80 73,748.31 311,339.51
VIII. PLUMBING WORKS - - - - - -
801 PLUMBING WORKS lot 1.00 86,789.58 86,789.58 7,811.06 6,943.17 12,185.26 26,939.49 113,729.07
802 SEPTIC VAULT lot 1.00 191,094.79 191,094.79 17,198.53 15,287.58 26,829.71 59,315.82 250,410.61
SUB-TOTAL: 277,884.37 25,009.59 22,230.75 39,014.97 86,255.31 364,139.68
IX. MISCELLANEOUS MATERIALS - - - - - -
901 STEEL DECK METAL SLAB lot 1.00 121,804.79 121,804.79 10,962.43 9,744.38 17,101.39 37,808.21 159,613.00
902 DOORS & WINDOWS lot 1.00 277,537.35 277,537.35 24,978.36 22,202.99 38,966.24 86,147.59 363,684.94
SUB-TOTAL: 399,342.14 35,940.79 31,947.37 56,067.64 123,955.80 523,297.94
X. MECHANICAL WORKS
1001 FIRE SPRINKLER SYSTEM lot 1.00 104,064.79 104,064.79 9,365.83 8,325.18 14,610.70 32,301.71 136,366.50
SUB-TOTAL: 104,064.79 9,365.83 8,325.18 14,610.70 32,301.71 136,366.50
TOTAL APPROVED BUDGET FOR THE CONTRACT (ABC) 7,105,080.75 639,457.27 568,406.46 997,553.34 2,205,417.07 181,479.77 9,491,977.58
Prepared by: Checked and Submitted by: Recommending Approval Approved by:
Engineer B Principal Engineer C/ Chief of Engineering Section Acting Div. Manager -EOD Regional Manager
0
Location: Balintawak, Pagadian City
ROOFING WORKS
1. Roof Framing
Output: 680.0000 KG/day (Building)
Equipment
Erection Fabrication
Personnel Wages Personnel Wages a. Welding Machine 1 1038 1038
1 Foreman 941.17 b. Cutting Outfit 1 300 300
2 Skilled Laborer 642.4586 2 Installer/Carpenter 1,311.14
2 Unskilled Laborer 481.0918 2 - Laborers 981.82 Total 1338
TOTAL 1123.5504 TOTAL 3,234.13
1.96764706 ./kg
Labor Cost: : 4,357.68 /day P 6.41 /sq.m
Wages 680.0000 sq.m/day
SUMMARY
Wages P 6.41
TOTAL P 6.41 /kg
Breakdown of Roofing Works
ITEMS QTY. WAGES EQUIP. RENTAL CONST. MAT. FUEL & OIL MANUAL HAULING
a. Structural Steel Angular Bar (A36) 1.000 kg 1.97 1.96 59.00 59.00 0.00 0.00
b. Welding Rod 0.060 kg 6.67 0.40 0.00 0.00
b. Welding Rod 0.00 0.00
Labor Cost 6.41 0.00

Total 6.41 1.96 59.40 0.00 0.00
Use P 67.77 /sq.m
Sub-total 67.77 ./kg
Supervision for Civil Works 3% 2.0331
ESTIMATED DIRECT COST 69.80 /kg
Prepared By: VAT 5% OF (EDC, OCM & PROFIT) #REF! /kg.
JOHANNES GREGORII B. LAGUE

Engineer B
0
ROOFING WORKS
1. Laying of roofing
Output: 28.0000 kg/day (Building)
LABOR COMPOSITION
Personnel Wages
1 Foreman 941.17
1 Welder 655.57
2 - Laborers 981.82
TOTAL 2,578.56
Labor Cost:
Wages : 2,578.56 /day P 92.09 kg/day
28.0000 kg/day
SUMMARY
Wages P 92.09
TOTAL P 92.09 kg/day
Top and Bottom Chord 3mm x 25mm x 25mm

Angle bar
1.000 kgs - 50.10 50.10 0.00 0.00
Web Member 3mm x 25mm FLAT BAR

1.000 kgs 59.10 59.10
Fascia Cover 6mm 1.2 X 2.4

0.347 sheet 1570.50 545.31
Welding Rod 0.060 pcs 6.67 0.40 0.00 0.00
Total 92.09 0.00 654.91 0.00 0.00
Use P 747.00 /kg/day
Wage Mat Total

Sub-total 747.00 /sq.m 3mm x 25mm x 25mm Angle bar 92.09 50.50 142.59
Supervision for Civil Works 22.41 3mm x 25mm FLAT BAR 92.09 59.10 151.19
ESTIMATED DIRECT COST 769.41 /sq.m Fascia Cover 6mm 1.2 X 2.4 92.09 545.31 637.40

Engineer B
Project Title: REGIONAL OFFICE-9
ROOFING GUTTER
1. Laying of Gutter
Output: 94.40 L.m/day (Building)
LABOR COMPOSITION
Personnel Wages
1 Foreman 704.77
1 Installer 704.77
2 - Laborers 981.82
TOTAL 2,391.36
Labor Cost:
Wages : 2,391.36 /day P 25.33 /l.m
94.40 L.m/day
SUMMARY
Wages P 25.33
TOTAL P 25.33 /l.m
Breakdown of Roofing Gutter
Fabricated Metal Roofing Gutter 1.00 m 14.71 14.71 24.97 24.97 150.61 150.61 0.00 0.00
12" x 1" G.I. Plain Strap 3.000 pc - 5.23 5.23 0.00 0.00
Blind Rivets 16.00 pc - 2.09 2.09 0.00 0.00
Total 40.04 24.97 157.93 0.00 0.00

Use P 222.94 /l.m
Sub-total 222.94 /l.m

Supervision for Civil Works 6.68 /l.m
ESTIMATED DIRECT COST 229.62 /l.m
VAT 5% OF (EDC, OCM & PROFIT) #REF! /kg.
#REF! /kg.
TOTAL #REF! /kg.
Prepared by:
RODEL J. YUNTING
Project In-Charge
PROJECT COST AND QUANTITIES DETAILED BREAKDOWN

CURRENT YEAR 2024 / OVERALL PROGRAM OF WORK
Attachment “D”
ESTIMATED DIRECT COST INDIRECT COST TOTAL CONTRACT
ACTIVITY UNIT QUANTITY SUPERVISION TOTAL PROJECT COST
UNIT COST TOTAL EDC OCM PROFIT VAT TOTAL (IC) UNIT COST
(1) (2) (3) (4) (5) '(6) (7) (8) (9) (10)=(5)+(9)
A. DIRECT COST 0.09 0.08 0.12
I. CIVIL WORKS
1.A Contract Works
Earthworks
DEMOLITION cu.m 44.35 470.56 20,870.00 1,878.30 1,669.60 2,930.15 6,478.05 616.62 218.07 27,566.11
Excavation (Common Soil) cu.m 621.86 1,206.95 750,550.28 67,549.53 60,044.02 105,377.26 232,970.81 1,581.59 22,516.51 1,006,037.60
Gravel Bedding cu.m 15.29 1,746.82 26,713.50 2,404.21 2,137.08 3,750.58 8,291.87 2,289.04 104.06 35,109.43
Embankment from structure excavation cu.m 531.48 1,287.41 684,240.54 61,581.65 54,739.24 96,067.37 212,388.26 1,687.03 20,527.22 917,156.02
Sub-Total a 1,482,374.32 133,413.69 118,589.95 208,125.35 460,128.99 6,174.27 43,365.85 1,985,869.16

Concrete Works
3000 PSI Reinforce Concrete cu.m 221.83 9,941.19 2,205,262.75 198,473.65 176,421.02 309,618.89 684,513.56 13,026.93 66,157.88 2,955,934.19
2,400 PSI Reinforce Concrete cu.m 12.22 8,748.64 106,899.62 9,620.97 8,551.97 15,008.71 33,181.64 11,464.22 3,206.99 143,288.25
Sub-Total b 2,312,162.37 208,094.61 184,972.99 324,627.60 717,695.20 24,491.15 69,364.87 3,099,222.44

-
III. REINFORCING STEEL BARS, ALL SIZES -
Ø RSB Furnishing & Stock Filing, Cutting , bending, & placing kg 9,644.13 86.36 832,851.37 74,956.62 66,628.11 116,932.33 258,517.06 113.16 24,985.54 1,116,353.97
Sub-Total c 832,851.37 74,956.62 66,628.11 116,932.33 258,517.06 113.16 1,116,353.97

IV. TILE WORKS -
GLAZED TILES sq.m 391.11 1,732.58 677,623.52 60,986.12 54,209.88 95,138.34 210,334.34 2,270.37 20,328.70 908,286.57
UNGLAZED TILES sq.m 9.60 1,369.39 13,146.11 1,183.15 1,051.69 1,845.71 4,080.55 1,794.44 394.38 17,621.05
Sub-Total d 690,769.64 62,169.27 55,261.57 96,984.06 214,414.90 4,064.82 925,907.62

V. MASONRY WORKS -
MASONRY With Plaster Finished sq.m 452.56 970.71 439,309.88 39,537.89 35,144.79 61,679.11 136,361.79 1,272.02 13,179.30 588,850.96
PAINTING WORKS FOR MASONRY sq.m 232.03 270.07 62,662.54 5,639.63 5,013.00 8,797.82 19,450.45 353.90 1,879.90 83,992.90
Sub-Total e 501,972.42 45,177.52 40,157.79 70,476.93 155,812.24 1,625.92 672,843.85

VI. ROOFING WORKS -
CEILING sq.m 152.93 1,739.85 266,068.14 23,946.13 21,285.45 37,355.97 82,587.55 2,279.90 7,981.22 356,636.91
Sub-Total f 266,068.14 23,946.13 21,285.45 37,355.97 82,587.55 2,279.90 356,636.91

VII. ELECTRICAL WORKS - -
CONDUIT BOXES, & FITTINGS lot 1.00 105,293.60 105,293.60 9,476.42 8,423.49 14,783.22 32,683.13 137,976.73 137,976.73
PANEL BOARD & MAIN FEEDER lot 1.00 132,297.60 132,297.60 11,906.78 10,583.81 18,574.58 41,065.18 173,362.78 173,362.78
Sub-Total g 237,591.20 21,383.21 19,007.30 33,357.80 73,748.31 311,339.51 311,339.51

VIII. PLUMBING WORKS -
PLUMBING WORKS lot 1.00 86,789.58 86,789.58 7,811.06 6,943.17 12,185.26 26,939.49 113,729.07 113,729.07
SEPTIC VAULT lot 1.00 191,094.79 191,094.79 17,198.53 15,287.58 26,829.71 59,315.82 250,410.61 250,410.61
277,884.37 25,009.59 22,230.75 39,014.97 86,255.31 364,139.68 364,139.68

IX. MISCELLANEOUS MATERIALS
STEEL DECK METAL SLAB lot 1.00 121,804.79 121,804.79 10,962.43 9,744.38 17,101.39 37,808.21 159,613.00 159,613.00
DOORS & WINDOWS lot 1.00 277,537.35 277,537.35 24,978.36 22,202.99 38,966.24 86,147.59 363,684.94 363,684.94
399,342.14 35,940.79 31,947.37 56,067.64 123,955.80 523,297.94 523,297.94

X. MECHANICAL WORKS
FIRE SPRINKLER SYSTEM lot 1.00 104,064.79 104,064.79 9,365.83 8,325.18 14,610.70 32,301.71 136,366.50 136,366.50
104,064.79 9,365.83 8,325.18 14,610.70 32,301.71 136,366.50 136,366.50

TOTAL CONTRACT WORKS 7,105,080.75 2,205,417.07 1,373,892.84 9,491,977.58
TOTAL CIVIL WORKS (1.A+1.B+1.C) 9,491,977.58
II. INSTITUTIONAL DEVELOPMENT PROGRAM

III. CONSTRUCTION SURVEY
IV. PARCELLARY MAPPING
V. ROW ACQUISITION,PLANT/PROPERTY DAMAGES
a. Plant/Property Damages
b. Land Acquisition
c. Others
SUB- TOTAL V
VI. LAND ACQUISITION & RESETTLEMENT PLAN
VII. PROCUREMENT OF EQUIPMENT & VEHICLE
VIII. CONSULTING SERVICES
IX. TAXES
X. CONTINGENCIES
TOTAL DIRECT COST 7,105,080.75

.
MASTERLIST OF ACTIVITIES
Attachment "G"
Page 1 of 1
Name of Structure/Canal/Location
.
ITEMS OF WORK
Dime Coordinates
Unit Qty Unit Cost Total amount 7°50'50.26"N 123°28'53.15"E
I. EARTHWORKS
DEMOLITION cu.m. 44.35 470.56 20,870.00
Excavation (Common Soil) cu.m. 621.86 1,206.95 750,550.28
Gravel Bedding cu.m. 15.29 1,746.82 26,713.50
Embankment from structure excavation cu.m. 531.48 1,287.41 684,240.54
II. CONCRETE WORKS
3000 PSI Reinforce Concrete cu.m. 221.83 9,941.19 2,205,262.75
2,400 PSI Reinforce Concrete cu.m. 12.22 8,748.64 106,899.62
III. REINFORCING STEEL BARS, ALL SIZES
Ø RSB Furnishing & Stock Filing, Cutting , bending, & placing kg 9,644.13 86.36 832,851.37
IV. TILE WORKS
GLAZED TILES sq.m 391.11 1,732.58 677,623.52
V. MASONRY WORKS
VI. ROOFING WORKS
CEILING sq.m 152.93 1,739.85 266,068.14
VII. ELECTRICAL WORKS
VIII. PLUMBING WORKS
SEPTIC VAULT lot 1.00 191,094.79 191,094.79
X. MECHANICAL WORKS
TOTAL Direct Cost 7,105,080.75

TOTAL Indirect Cost 2,205,417.07
Supervising 181,479.77
Total Contract Works 9,491,977.58
Prepared by : Checked & Reviewed by:

Benedicto Isagani O. Pulis Jr. Recommending Approval
Division
Benedicto Manager
Isagani A Jr.
O. Pulis
Division
Benedicto Manager
Isagani A Jr.
O. Pulis
Division Manager A
.
KEY INDICATORS
ATTACHMENT "F"
PARTICULARS UNIT ESTIMATED QUANTITY UNIT COST AMOUNT
I. EARTHWORKS
DEMOLITION cu.m. 44.35 470.56 20,870.00
Excavation (Common Soil) cu.m. 621.86 1,206.95 750,550.28
Gravel Bedding cu.m. 15.29 1,746.82 26,713.50
Embankment from structure excavation cu.m. 531.48 1,287.41 684,240.54
II. CONCRETE WORKS
3000 PSI Reinforce Concrete cu.m. 221.83 9,941.19 2,205,262.75
2,400 PSI Reinforce Concrete cu.m. 12.22 8,748.64 106,899.62

Ø RSB Furnishing & Stock Filing, Cutting , bending, & kg
placing 9,644.13 86.36 832,851.37
IV. TILE WORKS
GLAZED TILES sq.m 391.11 1,732.58 677,623.52
V. MASONRY WORKS
VI. ROOFING WORKS
CEILING sq.m 152.93 1,739.85 266,068.14
SEPTIC VAULT lot 1.00 191,094.79 191,094.79
X. MECHANICAL WORKS
DIRECT COST 7,105,080.75

INDIRECT COST 2,205,417.07
SUPERVISING 181,479.77
TOTAL CONTRACT WORKS 9,491,977.58
Prepared by : Checked & Reviewed by:
JOHANNES GREGORII B. LAGUE ROBERT BERNIE L. RADA

Engineer B Principal Engineer C
Region IX
PHYSICAL ACCOMPLISHMENT
Y-1a
Item
Description Amount % Wt 20 days 20 days 20 days 20 days 20 days 20 days 20 days 20 days 20 days 20 days
No.
A CONTRACT WORKS
I. EARTHWORKS
PROJECTED 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
0.07% DEMOLITION 27,566.11 0.29%
ACTUAL
PROJECTED 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53% 0.53%
2.12% Excavation (Common Soil) 1,006,037.60 10.60%
ACTUAL
PROJECTED 0.12% 0.12% 0.12%
0.12% Gravel Bedding 35,109.43 0.37%
ACTUAL
PROJECTED 0.97% 0.97% 0.97% 0.97% 0.97% 0.97% 0.97% 0.97% 0.97% 0.97%
0.97% Embankment from structure excavation 917,156.02 9.66%
ACTUAL
II. CONCRETE WORKS
PROJECTED 3.89% 3.89% 3.89% 3.89% 3.89% 3.89% 3.89% 3.89%

3.46% 3000 PSI Reinforce Concrete 2,955,934.19 31.14%
ACTUAL
PROJECTED 0.38% 0.38% 0.38% 0.38%
0.50% 2,400 PSI Reinforce Concrete 143,288.25 1.51%
ACTUAL
Ø RSB Furnishing & Stock Filing, PROJECTED 1.18% 1.18% 1.18% 1.18% 1.18% 1.18% 1.18% 1.18% 1.18% 1.18%
1.68% 1,116,353.97 11.76%
Cutting , bending, & placing ACTUAL
IV. TILE WORKS
PROJECTED 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.048 GLAZED TILES 908,286.57 9.57%
ACTUAL
PROJECTED 0.19%
0 UNGLAZED TILES 17,621.05 0.19%
ACTUAL
V. MASONRY WORKS
PROJECTED 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34%
0.009 MASONRY With Plaster Finished 588,850.96 6.20%
ACTUAL
PROJECTED 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%
0.004 PAINTING WORKS FOR MASONRY 83,992.90 0.88%
ACTUAL
VI. ROOFING WORKS
PROJECTED 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23%
0.008 CEILING 356,636.91 3.76%
ACTUAL
PROJECTED 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21%

0.005 CONDUIT BOXES, & FITTINGS 137,976.73 1.45%
ACTUAL
PROJECTED 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%
0.006 PANEL BOARD & MAIN FEEDER 173,362.78 1.83%
ACTUAL
PROJECTED 0.24% 0.24% 0.24% 0.24% 0.24%

PLUMBING WORKS 113,729.07 1.20%
ACTUAL
PROJECTED 0.66% 0.66% 0.66% 0.66%
SEPTIC VAULT 250,410.61 2.64%
ACTUAL
PROJECTED 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
STEEL DECK METAL SLAB 159,613.00 1.68%
ACTUAL
PROJECTED 0.77% 0.77% 0.77% 0.77% 0.77%
DOORS & WINDOWS 363,684.94 3.83%
ACTUAL
X. MECHANICAL WORKS
PROJECTED 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21%

FIRE SPRINKLER SYSTEM 136,366.50 1.44%
ACTUAL
Sub-total 9,491,977.58 100.00%
TOTAL CONTRACT WORKS 9,491,977.58 100.00%

0.03%
0.03%
0.56%
1.74%
1.74%
1.74%
2.12%
2.32%
2.69%
2.90%
6.41%
6.41%
6.86%
5.50%
5.71%
5.45%
5.45%
5.45%
1.48%
1.60%
1.60%
1.60%
1.92%
1.92%
2.58%
2.58%
2.58%
2.58%
2.64%
1.87%
1.87%
1.87%
0.91%
0.91%
0.88%
0.88%
0.53%
0.53%
0.53%
0.53%
0.53%
0.33%
0.27%
0.27%
0.27%
0.27%
0.27%
0.27%
PHYSICAL ACCOMPLISHMENT (%)
100.00%
10.28%
12.97%
15.87%
22.28%
28.69%
35.55%
41.06%
46.77%
52.22%
57.68%
63.13%
64.61%
66.21%
67.82%
69.42%
71.34%
73.25%
75.83%
78.41%
80.99%
83.56%
86.21%
88.08%
89.96%
91.83%
92.74%
93.65%
94.53%
95.40%
95.94%
96.47%
97.01%
97.54%
98.08%
98.41%
98.67%
98.94%
99.20%
99.47%
99.73%
0.03%
0.06%
0.63%
2.37%
4.10%
5.84%
7.96%
CUMULATIVE PHYSICAL ACCOMPLISHMENT(%)
MANPOWER UTILIZATION
EQUIPMENT UTILIZATION
Prepared by: Checked and Submitted by: Approved by:
Engineer B Principal Engineer C Acting Division Manager A, EOD Regional Irrigation Manager
Region IX
FINANCIAL ACCOMPLISHMENT
Y-1a
Item
Description Amount % Wt 20 days 20 days 20 days 20 days 20 days 20 days 20 days 20 days 20 days 20 days
No.
A CONTRACT WORKS
I. EARTHWORKS
PROJECTED 3062.90 3062.90 3062.90 3062.90 3062.90 3062.90 3062.90 3062.90 3062.90
0.07% DEMOLITION 27,566.11 0.29%
ACTUAL
PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
2.12% Excavation (Common Soil) 1,006,037.60 10.60%
ACTUAL
PROJECTED ### ### ###
0.12% Gravel Bedding 35,109.43 0.37%
ACTUAL
PROJECTED ### ### ### ### ### ### ### ### ### ###
0.97% Embankment from structure excavation 917,156.02 9.66%
ACTUAL
II. CONCRETE WORKS
PROJECTED ### ### ### ### ### ### ### ###

3.46% 3000 PSI Reinforce Concrete 2,955,934.19 31.14%
ACTUAL
PROJECTED ### ### ### ###
0.50% 2,400 PSI Reinforce Concrete 143,288.25 1.51%
ACTUAL
Ø RSB Furnishing & Stock Filing, PROJECTED ### ### ### ### ### ### ### ### ### ###
1.68% 1,116,353.97 11.76%
Cutting , bending, & placing ACTUAL
IV. TILE WORKS
PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.048 GLAZED TILES 908,286.57 9.57%
ACTUAL
PROJECTED ###
0 UNGLAZED TILES 17,621.05 0.19%
ACTUAL
V. MASONRY WORKS
PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.009 MASONRY With Plaster Finished 588,850.96 6.20%
ACTUAL
PROJECTED 5999.49 5999.49 5999.49 5999.49 5999.49 5999.49 5999.49 5999.49 5999.49 5999.49 5999.49 ### 5999.49 5999.49
0.004 PAINTING WORKS FOR MASONRY 83,992.90 0.88%
ACTUAL
VI. ROOFING WORKS
PROJECTED ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.008 CEILING 356,636.91 3.76%
ACTUAL
PROJECTED ### ### ### ### ### ### ###

0.005 CONDUIT BOXES, & FITTINGS 137,976.73 1.45%
ACTUAL
PROJECTED ### ### ### ### ### ### ###
0.006 PANEL BOARD & MAIN FEEDER 173,362.78 1.83%
ACTUAL
PROJECTED ### ### ### ### ###

PLUMBING WORKS 113,729.07 1.20%
ACTUAL
PROJECTED ### ### ### ###
SEPTIC VAULT 250,410.61 2.64%
ACTUAL
PROJECTED 9975.81 9975.81 9975.81 9975.81 9975.81 9975.81 9975.81 9975.81 9975.81 9975.81 9975.81 9975.81 9975.81 9975.81 9975.81 9975.81
STEEL DECK METAL SLAB 159,613.00 1.68%
ACTUAL
PROJECTED ### ### ### ### ###
DOORS & WINDOWS 363,684.94 3.83%
ACTUAL
X. MECHANICAL WORKS
PROJECTED ### ### ### ### ### ### ###

FIRE SPRINKLER SYSTEM 136,366.50 1.44%
ACTUAL
Sub-total 9,491,977.58 100.00%
TOTAL CONTRACT WORKS 9,491,977.58 100.00%

165,000.18
165,000.18
165,000.18
200,822.24
220,533.20
255,275.12
274,958.04
608,627.75
608,627.75
651,478.98
522,222.53
542,368.41
517,602.30
517,602.30
517,602.30
140,511.62
152,214.77
152,214.77
152,214.77
181,925.35
181,925.35
244,686.52
244,686.52
244,686.52
244,686.52
250,686.01
177,949.03
177,949.03
177,949.03
53,364.78
86,233.42
86,233.42
83,424.55
83,424.55
50,710.60
50,710.60
50,710.60
50,710.60
31,229.67
25,230.18
25,230.18
25,230.18
25,230.18
25,230.18
25,230.18
3,062.90
3,062.90
50,710.60
FINANCIAL ACCOMPLISHMENT (%)
1,231,121.68
1,506,079.72
2,114,707.47
2,723,335.22
3,374,814.20
3,897,036.74
4,439,405.15
4,957,007.45
5,474,609.76
5,992,212.06
6,132,723.68
6,284,938.45
6,437,153.22
6,589,367.98
6,771,293.33
6,953,218.68
7,197,905.20
7,442,591.72
7,687,278.24
7,931,964.76
8,182,650.78
8,360,599.81
8,538,548.83
8,716,497.86
8,802,731.28
8,888,964.71
8,972,389.25
9,055,813.80
9,106,524.40
9,157,235.00
9,207,945.61
9,309,366.82
9,340,596.49
9,365,826.67
9,391,056.85
9,416,287.04
9,441,517.22
9,466,747.40
9,491,977.58
9,258,656.21
224,490.76
389,490.94
554,491.12
755,313.36
975,846.56
59,490.58
3,062.90
6,125.80
CUMULATIVE FINANCIAL ACCOMPLISHMENT(%)
MANPOWER UTILIZATION
EQUIPMENT UTILIZATION
Prepared by: Checked and Submitted by: Approved by:
Engineer B Principal Engineer C Acting Division Manager A, EOD Regional Irrigation Manager
ATTACHMENT "F"
PARTICULARS UNIT ESTIMATED QUANTITY OUTPUT DURATION
I. EARTHWORKS
DEMOLITION cu.m. 44.35 8.87 9.00
Excavation (Common Soil) cu.m. 621.86 19.43 20.00
Gravel Bedding cu.m. 15.29 1.59 3.00
Embankment from structure excavation cu.m. 531.48 6.75 10.00
II. CONCRETE WORKS
3000 PSI Reinforce Concrete cu.m. 221.83 7.45 8.00
2,400 PSI Reinforce Concrete cu.m. 12.22 3.49 4.00

Ø RSB Furnishing & Stock Filing, Cutting , bending, & kg
placing 9,644.13 9.34 10.00
IV. TILE WORKS
GLAZED TILES sq.m 391.11 35.82 36.00
UNGLAZED TILES sq.m 9.60 0.62 1.00
V. MASONRY WORKS
MASONRY With Plaster Finished sq.m 452.56 17.79 18.00
PAINTING WORKS FOR MASONRY sq.m 232.03 13.81 14.00
VI. ROOFING WORKS
CEILING sq.m 152.93 15.38 16.00
CONDUIT BOXES, & FITTINGS lot 1.00 7.00
PANEL BOARD & MAIN FEEDER lot 1.00 7.00
PLUMBING WORKS lot 1.00 5.00
SEPTIC VAULT lot 1.00 4.00
STEEL DECK METAL SLAB lot 1.00 16.00
DOORS & WINDOWS lot 1.00 5.00
X. MECHANICAL WORKS
FIRE SPRINKLER SYSTEM lot 1.00 7.00
C.D 200.00
Prepared by :

Engineer B
Project Title: REGIONAL OFFICE-9
CEILING WORKS
1. Laying of metal frame
Output: 9.94 sq.m/day (Building)
LABOR COMPOSITION
Personnel Wages
1 Foreman 941.17
2 Carpenter/installer 1,311.14
4 - Laborers 1,963.64
TOTAL 4,215.95
Labor Cost:
Wages : 4,215.95 /day P 423.97 /sq.m
9.94 sq.m/day
SUMMARY
Wages P 423.97
TOTAL P 423.97 /sq.m
Breakdown of Metal-Framed Ceiling
4"x 8' x 4.5mm Thick Shera Board 0.37 pc 4.85 1.77 7.58 2.76 410.00 149.65 0.00 0.00
Double Metal Furring 19mm x 50mm x 0.6mm thick (5m
length) 1.131 pc 28.15 31.84 128.49 145.32 270.00 305.37 0.00 0.00
Carrying Channel 12mm x 38mm, 0.5m thicnkess (5m
length) 0.357 pc 28.15 10.05 128.49 45.87 250.00 89.25
Metal Furring Clip (W-clip) 6.000 pc - 0.00 80.00 480.00
Blind Rivets 1/8" x 1/2" 14.00 pc - 0.00 3.00 42.00
Drywall Screw 4.00 pc - 0.00 3.00 12.00
Total 467.63 193.95 1,078.27 0.00 0.00

Use P 1,739.85 /sq.m
Sub-total 1,739.85 /sq.m

Supervision for Civil Works 52.19 /sq.m
ESTIMATED DIRECT COST 1,792.04 /sq.m
#REF! /kg.
TOTAL #REF! /kg.
Prepared by:
RODEL J. YUNTING
Project In-Charge
DERIVATION OF HAULING OF COST with (manual hauling)
Supply, Delivery, and installation of Equipment, Tools & Accessories for Regional Command Center/ Control Room
*Source of the materials is from Pagadian City

CEMENT
Vehicle Used: 1 unit Cargo Truck (all models) Cargo truck
Rental: 7,690.00 /day
Capacity: 300.00 bags/trip 400
Haul Dist.: 16.00 km. (Average hauling distance from the Source to project site)
16.00 Good maintained concrete road
- Good maintained gravel road
Base Cost: 295.00 /bag ENGR A
ENGR B
TRAVEL CYCLE TIME: FOREMAN
SR. CARPENTER
Average velocity loaded: 35 Good maintained concrete road
Average velocity empty: 45 Good maintained concrete road
Loading Capabilities of Five (5) Laborers: 300.00 bags/hr
unLoading Capabilities of Five (5) Laborers: 300.00 bags/hr
Loaded: 16 0.46 /hr

35
unloaded: 16 0.36 /hr
45
Loading: 300.00 1.00 hrs/trip
300.00
Unloading: 300.00 1.00 hrs/trip
300.00
2.81 hrs/trip
Total Cycle time 2.81 hrs/trip
Equipment Rental:
=
961.25 X 2.81 = 9.01 /bag
300.00 =
=
=
Equipment Rental: 9.01 /bag
Materials Cost: 295.00 /bag
Total Cost 304.01 /bag
= = =
LUMBER
Vehicle Used: 1 unit cargo truck (all model)
Rental: 7,690.00 /day 961.25 /hr
Capacity: 4,000.00 bd.ft./hr
Base Cost: 30.00 /bd.ft. =
TRAVEL CYCLE TIME:

=
Loading Capabilities of Five (5) Laborers: = 4,000.00 bd.ft/hr
unLoading Capabilities of Five (5) Laborers: 4,000.00 bd.ft/hr
Loaded: 16 0.46 = hrs/trip

35
unloaded: 16 0.36 hrs/trip
45
=
Loading: 4,000.00 1.00 hrs/trip
4,000.00
Unloading: 4,000.00 1.00 hrs/trip
4,000.00
sub-total 2.81 hrs/trip
Total Cycle time 2.81 hrs/trip /bd.ft
Labor Cost:
Equipment Rental: =
961.25 2.81 0.675926587 /bd.ft

4,000.00
Equipment Rental: 0.67 /bd.ft

Materials Cost: 30.00 /bd.ft
=
Total Cost 30.67 /bd.ft
RSB 10 mm Ø
=
Vehicle Used: 1 unit 10 W truck (all models)
Rental: 7,690.00 /day 961.25 /hr
Capacity: 2,000.00 kgs/trip
=
=
Good maintained gravel road
Base Cost: 55.72 /kg
3.7037037037037 245 php per piece of 10mm RSB
TRAVEL CYCLE TIME: =

=
Loading Capabilities of Five (5) Laborers: 6,000.00 kgs/hr
unLoading Capabilities of Five (5) Laborers: 7,000.00 kgs/hr
Loaded: 16 0.46 hr/trip

35
unloaded: 16 0.36 hr/trip
45
6,000.00
7,000.00
Sub-total 1.43 hrs/trip

=
Labor Cost:
LABOR COMPOSITION
Personnel Wages
1 Truckman 280.00
TOTAL 280.00
Wages: 280.00 1.43 0.025055556

X
2,000.00 8.00
Labor (Loading ):
0.33 X 1.43 X 5.00 4.9713404E-05
=
6,000.00 8.00
Labor (unLoading ):
0.29 X 1.43 X 5.00 3.6524133E-05
7,000.00 8.00
Truckman/Driver
97.44 X 1.43 0.07
2,000.00
Labor Cost: 0.01
Equipment Rental:
961.25 x 1.43 0.688132937

2,000.00
Equipment Rental: 0.68 /kg
Materials Cost: 55.71 /kg
Total Cost 56.39 /kg

RSB 12 mm Ø
=
Rental: 7,690.00 /day 961.25 /hr
=
- =

=

35
45
6,000.00
7,000.00

=
Labor Cost:
LABOR COMPOSITION
Personnel Wages
1 Truckman 280.00
TOTAL 280.00
Wages: 280.00 1.43 0.025055556

X
2,000.00 8.00
Labor (Loading ):
0.33 X 1.43 X 5.00 4.9713404E-05
=
6,000.00 8.00
Labor (unLoading ):
0.29 X 1.43 X 5.00 3.6524133E-05
7,000.00 8.00
Truckman/Driver
97.44 X 1.43 0.07
2,000.00
Labor Cost: 0.01
Equipment Rental:
961.25 x 1.43 0.688132937

2,000.00

12mm Ø , & 16mm Ø
RSB 16 mm Ø
=
Rental: 7,690.00 /day 961.25 /hr
=
- =

=

35
45
6,000.00
7,000.00

=
=
Equipment Rental:
961.25 x 1.43 0.688132937

2,000.00

12mm Ø , & 16mm Ø
RSB 20 mm Ø =
Rental: 41.88 /day 5.235 /hr
Capacity: 2,000.00 kgs/trip =
20mmØ =

=

35
45
6,000.00
7,000.00

=
=
Equipment Rental:
5.23 x 1.43 0.003747595

2,000.00
Equipment Rental: - /kg

*Source of the materials is from Pagadian City

Washed SAND
Vehicle Used: 1 unit 10w Dumptruck (all models)
Rental: 7,690.00 /day 961.25 /hr
Capacity: 10.00 cu.m./hr
Base Cost: 900.00 /cu.m.
TRAVEL CYCLE TIME:

Loading Capabilities of Five (5) Laborers: 4.00 cu.m./hr
unLoading Capabilities of Five (5) Laborers: 6.00 cu.m./hr
Loaded: 25 0.71 hrs/trip

35
45
4.00
6.00
Equipment Rental:
961.25 x 5.44 522.5843254 /cu.m

10.00
Equipment Rental: 522.58 /cu.m
Materials Cost: 900.00 /cu.m
Total Cost 1,422.58 /cu.m

* Source of Materials is from Pagadian City

Washed GRAVEL
Vehicle Used: 1 unit 10 w dumptruct (all models)
Rental: 7,690.00 /day 961.25 /hr
Capacity: 10.00 cu.m./hr
Base Cost: 1,600.00 /cu.m.
TRAVEL CYCLE TIME:

Loading Capabilities of Five (5) Laborers: 4.00 cu.m./hr
unLoading Capabilities of Five (5) Laborers: 6.00 cu.m./hr

35
45
4.00
6.00
Equipment Rental:
961.25 5.44 522.58 /cu.m
10.00
Equipment Rental: 522.58
Materials Cost: 1,600.00
Total Cost 2,122.58

ROOFING
Mechanized Hauling
Equipment to be utilized : 1 unit stick truck 10.00 lit/hr
Capacity/Trip : 500.00 pc/trip
Source : Zamboanga City
Good maint. gravel ro : 35.00 km/hr
Poorly maint. gravel r : 25.00 km/hr
Good maint. gravel ro : 0.00 km/trip / 35.00 km/hr = 0 hr/trip
Poorly maint. gravel r : 0.00 km/trip / 25.00 km/hr = 0 hr/trip
Manual Loading capability of 5 laborers: 250.00 pc/hr & Unloading 200.00 pc/hr
Loading : 500.00 pc/trip / 250.00 pc/hr = 2.00 hr/trip
Unloading : 500.00 pc/trip / 200.00 pc/hr = 2.50 hr/trip
Equipment Cost
Fuel : 10.00 lit/hr x 13.82 hr/trip x 81.67 /lit / 500.00 pc/trip = P 22.57 0
Oil (10% of Fuel cost) : = 2.26 0
Equipment Rental : 961.25 /hr. x 13.82 hr/trip / 500.00 pc/trip = 26.57 0
1 Driver : 757.63 /day x 18.32 hr/trip / 8.00 hr/day / 500.00 pc/trip = P 3.47 0
5 Laborer : 490.91 /day x 18.32 hr/trip / 8.00 hr/day / 500.00 pc/trip = P 11.24 0
SUMMARRY OF COST Prepainted Metal Sheets (Rib type long span) Tek Screw
BASE COST 300.00 / SQ.M 5.23 /pc
WAGES 14.71
FUEL AND OIL 24.83
EQUIPMENT RENTAL-DEPRECIATION (40% of Equipment Rental) 10.63
SPAREPARTS (60% of Equipment Rental) 15.94
TOTAL COST OF ROOF (at jobsite) 366.11 /sq.m 5.23 /pc
1/4"X4'X8' ORDINARY PLYWOOD Ce

Vehicle Used: I unit cargo truck (all models)
Rental: 7,690.00 /day 961.25 /hr
Capacity: 500.00 pcs/hr
Base Cost: 550.00 /pcs.
TRAVEL CYCLE TIME:

Loading Capabilities of Five (5) Laborers: 250.00 pcs/hr
unLoading Capabilities of Five (5) Laborers: 250.00 pcs/hr

35
45
250.00
250.00
Equipment Rental:
961.25 X 4.81 9.26 /pc

500.00
Equipment Rental: 9.26 /pc
Materials Cost: 550.00 /pc
Total Cost 559.26 /pc Err:509 Err:509 Err:509

CWN & CTW

Vehicle Used: I unit cargo truck (all models)
Rental: 7,690.00 /day 961.25 /hr
TRAVEL CYCLE TIME:


35
45
6,000.00
7,000.00
Equipment Rental:
961.25 X 4.53 0.362630291 /kgs
12,000.00
Equipment Rental: 0.36 /kgs

Materials Cost: 100.00 /kgs
Total Cost 100.36 /kgs
DERIVATION OF HAULING OF COST

* Source of material is from Pagadian City

4" CHB
Base Cost of 4"CHB P 18.00 /pc
Mechanized Hauling
Equipment to be utilized : 1 unit dump truct (all models)
Good maintained road : km/trip
Poorly maintained : km/trip
Equipment Cost
Fuel : 10.00 lit/hr x 1.02 hr/trip x 32.00 /lit / 600.00 pc/trip = P 0.54 /pc
Oil (10% of Fuel cost) : = 0.05 /pc
Equipment Rental : 334.65 /hr. x 1.02 hr/trip / 600.00 pc/trip = 0.57 /pc
1 Driver : 369.95 /day x 1.52 hr/trip / 8.00 hr/day / 600.00 pc/trip = P 0.12 /pc
5 Laborer : 225.00 /day 1.52 hr/trip / 8.00 hr/day / 600.00 pc/trip = P 0.36 /pc
SUMMARRY OF COST 4" CHB
BASE COST : P 18.00 /pc
WAGES : 0.48
FUEL AND OIL : 0.59
TOTAL COST OF 4"CHB (at jobsite) 19.64 /pc
F. 4" CHB
Base Cost of 4"CHB P 18.00 /pc
Mechanized Hauling
Equipment to be utilized : 1 unit dump truct (all models)
Concrete/Asph : 16.00 km/trip
Good maintai : - km/trip
Poorly mainta : - km/trip
Concrete/Asph : 45.00 km/hr
Good maint. g : 35.00 km/hr
Poorly maint. : 25.00 km/hr
Concrete/Asph : 16.00 km/trip / 45.00 km/hr = 0.36 hr/trip
Good maint. g : 0.00 km/trip / 35.00 km/hr = 0 hr/trip
Poorly maint. : 0.00 km/trip / 25.00 km/hr = 0 hr/trip
Equipment Cost
Fuel : 10.00 lit/hr x 1.02 hr/trip x 32.00 /lit / 600.00 pc/trip = P 0.54 /pc
Oil (10% of Fuel cost) : = 0.05 /pc
Equipment Rental : 334.65 /hr. x 1.02 hr/trip / 600.00 pc/trip = 0.57 /pc
1 Driver : 369.95 /day x 1.52 hr/trip / 8.00 hr/day / 600.00 pc/trip = P 0.12 /pc
5 Laborer : 225.00 /day 1.52 hr/trip / 8.00 hr/day / 600.00 pc/trip = P 0.36 /pc
SUMMARRY OF COST 4" CHB
BASE COST : P 18.00 /pc
WAGES : 0.48
FUEL AND OIL : 0.59
TOTAL COST OF 4"CHB (at jobsite) 19.64 /pc
Prepared by:
Johannes Gregorii B. Lague
DERIVATION OF HAULING OF COST

TILES
Mechanized Hauling
Equipment to be utilized : stake truck (all models)
Concrete/Asph : 16.00 km/trip
Good maintai : km/trip
Poorly mainta : km/trip
Equipment Cost
Fuel : 10.00 lit/hr x 1.02 hr/trip x 43.00 /lit / 500.00 pc/trip = P 0.88 0
Oil (10% of Fuel cost) : = 0.09 0
Equipment Rental : 334.65 /hr. x 1.02 hr/trip / 500.00 pc/trip = 0.68 0
1 Driver : 369.95 /day x 1.52 hr/trip / 8.00 hr/day / 500.00 pc/trip = P 0.14 0
5 Laborer : 225.00 /day x 1.52 hr/trip / 8.00 hr/day / 500.00 pc/trip = P 0.43 0
SUMMARRY OF COST 60 x 60 Granite tiles 60 x 60 Glaze Granite tiles 40 x 40 Tile
BASE COST 313.05 / Pc 313.05 / Pc 96.32 / Pc
WAGES 0.57 869.5916667 per sq.m 0.57 869.59167 per sq.m 0.57 602.025 per sq.m
FUEL AND OIL 0.97 0.97 0.97
EQUIPMENT RENTAL-DEPRECIATION (40% of Equipment Rental) 0.27 0.27 0.27
SPAREPARTS (60% of Equipment Rental) 0.41 0.41 0.41
TOTAL COST OF TILES (at jobsite) 315.27 /pc 315.27 /pc 98.54 /pc
BASE COST 30 x 30 Rusty Ceramic tiles 30 x 30 Granite tiles
WAGES P 68.06 / Pc 68.06 /Pc
FUEL AND OIL 0.57 756.1666667 per sq.m 0.57 756.166666666667 per sq.m
EQUIPMENT RENTAL-DEPRECIATION (40% of Equipment Rental) 0.97 0.97
SPAREPARTS (60% of Equipment Rental) 0.27 0.27
TOTAL COST OF TILES (at jobsite) 0.41 0.41
70.275 /pc 70.27 /pc
1 ft x 6ft thick Granite stone Jet Black Slab Counter top Tile Grout Tile Adhesive
8650.00 /pc 89.00 /bag 424.04 /bag
0.57 0.57 0.57
0.97 0.97 0.97
0.27 0.27 0.27
0.41 0.41 0.41
8652.22 /pc 91.21 /bag 426.26 /bag
PURLINS AND ANGLE BARS
Mechanized Hauling
Equipment to be utilized : 10 W Dumptruct (all models) 10.00 lit/hr
Capacity/Trip : 100.00 length/trip
Concrete/Asphalt ro : 16.00 km/trip
Good maintained ro : - km/trip
Concrete/Asphalt ro : 45.00 km/hr
Good maint. gravel : 35.00 km/hr
Poorly maint. gravel : 25.00 km/hr
Concrete/Asphalt ro : 35.00 km/hr
Good maint. gravel : 30.00 km/hr
Poorly maint. gravel : 20.00 km/hr
Concrete/Asphalt ro : 16.00 km/trip / 45.00 km/hr = 0.36 hr/trip
Good maint. gravel : 0.00 km/trip / 35.00 km/hr = 0 hr/trip
Poorly maint. gravel : 0.00 km/trip / 25.00 km/hr = 0 hr/trip
Concrete/Asphalt ro : 16.00 km/trip / 35.00 km/hr = 0.46 hr/trip
Good maint. gravel : 0.00 km/trip / 30.00 km/hr = 0 hr/trip
Poorly maint. gravel : 0.00 km/trip / 20.00 km/hr = 0 hr/trip
Loading : 100.00 length/trip / 250.00 pc/hr = 0.40 hr/trip
Unloading : 100.00 length/trip / 200.00 pc/hr = 0.50 hr/trip
Equipment Cost
Fuel : 10.00 lit/hr x 1.02 hr/trip x 81.67 /lit / 100.00 length/trip = P 8.33 /length
Oil (10% of Fuel cost) : = 0.83 /length
Equipment Rental : 961.25 /hr. x 1.02 hr/trip / 100.00 length/trip = 9.8 /length
1 Driver : 757.63 /day x 1.92 hr/trip / 8.00 hr/day / 100.00 length/trip = P 1.82 /length
5 Laborer : 490.91 /day x 1.92 hr/trip / 8.00 hr/day / 100.00 length/trip = P 5.89 /length
SUMMARRY OF COST Purlins 6mm x 50mm x50 mm angle bar 6mm x 75mm x75 mm angle bar Purlin Cost per meter
BASE COST 227.2688 / m 220.92 /m 296.65 /m
WAGES 7.71 / m 7.71 /m 7.71 /m
FUEL AND OIL 9.16 / m 9.16 /m 9.16 /m
EQUIPMENT RENTAL-DEPRECIATION (40% of Equipment Rental) 3.92 / m 3.92 /m 3.92 /m
SPAREPARTS (60% of Equipment Rental) 5.88 / m 5.88 /m 5.88 /m
TOTAL COST OF ROOF (at jobsite) 233.28 /m 247.59 /m 323.32 /m
Welding Rod Turn buckle M12 eye-eye stainless Steel 304 (500g) 1/4" x 1' x 1" x 20' angle bar @ 1.78 kg/m
6.67 /pc 78.53 /pc 50.10 /m
/pc /pc /m
/pc /pc /m
/pc /pc /m
/pc /pc /m
TOTAL COST OF ROOF (at jobsite) 6.67 /pc 78.53 /pc 50.10 /m
DERIVATION OF UNIT COST

ITEM DESCRIPTION
PLUMBING WORKS -GUARDHOUSE 2
A. MATERIAL COST
DESCRIPTION QUANTITY UNIT UNIT COST AMOUNT
WASTE PIPELINE -
4" Ø PVC PIPE (S-1000) x 6m 5 PC 640.00 3,200.00
4" Ø PVC PIPE (S-1000) X 6m Drain pipe 15 PC 641.00 9,615.00
4" Ø PVC PIPE 90 deg elbow (S-1000) drain pipe 20 120.00 2,400.00
2" Ø PVC PIPE (S-1000) x 6m 5 PC 340.00 1,700.00
4" Ø PVC 45 DEG. ELBOW (S-1000) 7 PC 120.00 840.00
4" Ø PVC TEE (S-1000) 8 PC 135.00 1,080.00
2" Ø PVC 45 DEG. ELBOW (S-1000) 6 PC 21.00 126.00
2" x 4" Ø PVC WYE (S-1000) 6 PC 150.00 900.00
4" Ø PVC P-trap (S-1000) 6 PC 277.00 1,662.00
4" Ø PVC CLEAN OUT w/ cap (S-1000) 3 PC 59.00 177.00
SOLVENT CEMENT(100cc) 2 CAN 190.00 380.00
2" X 2" STAINLESS
LAVATORY STEELW/FLOOR
WALL HUNG DRAINACC.W/ P
COMPLETE 4 PC 280.00 1,120.00
TRAP. 4 PC 6,000.00 24,000.00
32,000.00
FLUSH TANK TYPE WATER CLOSET W/ COMPLETE
ACC. 4 PC 8,000.00
700.00
BRASS HOSE BIBB WATER CLOSET 4 PC 175.00
SOAP DISC HOLDER 4 PC 330.00 1,320.00
WATER
1/2"Ø LINE
PVC BLUE PIPE x 6.0 m
(for horizontal water supply distribution) 20 PC 70.00 1,400.00
1/2" PVC BLUE COUPLING 15 PC 16.00 240.00
PVC Blue Female Adaptor, 1/2" Ø 6 PC 20.00 120.00
1/2" PVC BLUE 90 DEG ELBOW 10 PC 20.00 200.00
A. MATERIAL COST (SUB- TOTAL) 83,180.00
MATERIAL COST PER box = A/QTY
B. LABOR COST
NO. OF
DESIGNATION CAPABILITY LENGTH PER DAY NO OF DAYS RATE PER DAY AMOUNT
PERSONNEL
laying and installation 10
Construction Foreman 1 10 941.17 9411.7
Plumber 1 10 704.77 7047.7
Laborer 4 10 490.91 19636.4
B. LABOR COST (SUB- TOTAL) 36,095.80

B. LABOR UNIT COST PER ROLL = B/CAPABILITY 3,609.58
C. EQUIPMENT COST
DESCRIPTION CAPACITY ROLL PER DAY NO. OF UNIT NO. OF DAY RATE/DAY TOTAL COST
C. EQUIPMENT COST (SUB- TOTAL)

EQUIPMENT UNIT COST PER ROLL = C/CAPACITY
D. TOTAL DIRECT UNIT COST = (A+B+C) 86,789.58
E. INDIRECT COST
a. OCM 12% Direct cost
b. Profit 8% Direct cost
c. Vat
TOTAL INDIRECT COST -
F. TOTAL UNIT COST = (D+E) 86,789.58
Prepared by:
KET ANTHONY C. LUBGUBAN


ITEM DESCRIPTION
SEPTIC VAULT
A. MATERIAL COST
DESCRIPTION QUANTITY
PORTLAND CEMENT 260

SAND 14
GRAVEL 28
CHB 1575
100mm dia PVC PIPE (S1000) 6
100mm dia x 100mm dia. PVC TEE 12
100mm dia PVC CLEANOUT W/ PLUG 9
12mm dia. RSB 668
10mm dia. RSB 12
#16 G.I TIE WIRE 11
A. MATERIAL COST (SUB- TOTAL)

B. LABOR COST
NO. OF
DESIGNATION CAPABILITY LENGTH PER DAY
PERSONNEL
Construction Foreman 1
Skilled worker 1
Laborer 4
B. LABOR COST (SUB- TOTAL)

B. LABOR UNIT COST PER ROLL = B/CAPABILITY
C. EQUIPMENT COST
DESCRIPTION CAPACITY ROLL PER DAY NO. OF UNIT

D. TOTAL DIRECT UNIT COST = (A+B+C)
E. INDIRECT COST
c. Vat
TOTAL INDIRECT COST
F. TOTAL UNIT COST = (D+E)
Prepared by:

Engineer B
UNIT UNIT COST AMOUNT
BAG 320.00 83,200.00

CU.M 1,000.00 14,000.00
CU.M 1,100.00 30,800.00
PCS 18.00 28,350.00
PCS 639.00 3,834.00
PCS 40.00 480.00
PCS 58.00 522.00
KGS 40.00 26,720.00
KGS 42.00 504.00
KGS 80.00 880.00
189,290.00
NO OF DAYS RATE PER DAY AMOUNT
5 941.17 4705.85
5 704.77 3,523.85
5 490.91 9818.2
0.0125
18,047.90
1,804.79 22.56
NO. OF DAY RATE/DAY TOTAL COST
219.75
191,094.79
M 12% Direct cost

it 8% Direct cost
-
191,094.79 740.13

ITEM DESCRIPTION
ELECTRICAL MATERIALS
A. MATERIAL COST
2.0mm2 THHN/THWN CU. WIRE 50 LN.M 29.00 1,450.00
3.5 mm2 THHN/THWN CU. WIRE 100 LN.M 35.00 3,500.00
5.5mm2 THHN/THWN CU. WIRE 50 LN.M 54.00 2,700.00
38mm2 THHN/THWN CU. WIRE 30 LN.M 1,250.00 37,500.00
Junction box 10 PC 34.00 340.00
Utility box 10 PC 32.00 320.00
Flexible Hose 1/2 20 roll 350.00 7,000.00
Electrical Tape 20 PC 31.00 620.00
1 Gang switch 10 pcs 99.00 990.00
2 Gang switch 10 pcs 170.00 1,700.00
3 Gang switch 15 pcs 200.00 3,000.00
Switch flush type (Wide Series) 15 pcs 200.00 3,000.00
duplex convenience outlet 21 pcs 200.00 4,200.00
1 x 20w Box type FLF 12 pcs 451.00 5,412.00
6" D Pinlight w/ 18 w 220v CFL 42 pcs 567.00 23,814.00
fire alarm bell 2 pcs 1,500.00 3,000.00
B. LABOR COST
NO. OF
DESIGNATION CAPABILITY ROLL PER DAY NO OF DAYS RATE PER DAY AMOUNT
PERSONNEL
Fixing and Installation 8
Electrical Engineer 1 10 1,256.94 12,569.40
Electrician 1 10 704.77 7,047.70
Labor 7 10 490.91 34,363.70

C. EQUIPMENT COST

E. INDIRECT COST
c. Vat
Prepared by:

ITEM DESCRIPTION
ELECTRICAL MATERIALS
A. MATERIAL COST
PANEL BOARD AND MAIN BRANCH BREAKERS 12

BRANCHES,NEMA TYPE 1 ENCLOSURE 1 SET 12,000.00 12,000.00
PANEL BOARD AND MAIN BRANCH BREAKERS 4
BRANCHES,NEMA TYPE 1 ENCLOSURE 1 SET 5,300.00 5,300.00
FIRE ALARM CONTROL PANEL 1 SET 14,600.00 14,600.00
MANUAL PULL STATION SWITCH 1 SET 1,700.00 1,700.00
4 HP FLOOR MOUNTED INVERTER 1 SET 91,950.00 91,950.00

B. LABOR COST
DESIGNATION CAPABILITY ROLL PER DAY NO. OF PERSONNEL NO OF DAYS RATE PER DAY AMOUNT
Fixing and Installation 8

Electrical Engineer 1 10 1,256.94 12,569.40
Electrician 1 10 704.77 7,047.70
Labor 7 10 490.91 34,363.70

C. EQUIPMENT COST

E. INDIRECT COST
c. Vat
Prepared by:

ITEM DESCRIPTION
DOORS AND WINDOWS- GUARDHOUSE 2
A. MATERIAL COST
DOORS
D1-2.4m x 2.1m Double Sliding Door main door 1 set 32,760.00 32,760.00
D2-1.0m x 2.1m Solid Door 1 set 7,350.00 7,350.00
D3- 0.7m x 2.1m Poly Door 4 set 2,205.00 8,820.00
WINDOWS
W1-3.2m x 1.2m Awning Type Window 1 set 21,120.00 21,120.00
W2-0.4m x 1.8m Fix Window type 3 set 3,960.00 11,880.00
W3-1.6m x 1.2m Awning Window type 5 set 10,560.00 52,800.00
W4-6.46m x 1.8m Awning Window type with fix glass 1 set 63,954.00 63,954.00
W5-0.8m x 1.8m Awning Window type 1 set 7,920.00 7,920.00
W6-4.0m x 1.8m Awning Window type 0 set 39,600.00 -
W7-1.10m x 4.63m with fix glass window type 0 set 28,011.50 -
W8-2.27m x 1.37m with fix glass window type 1 set 17,104.45 17,104.45
W8a-2.27m x 0.6m with fix glass window type 5 set 7,491.00 37,455.00
B. LABOR COST
NO. OF
PERSONNEL
INSTALLATION OF DOORS 1
INSTALLER/SKILLED WORKER 1 10 655.57 6555.7
Laborer 2 10 490.91 9818.2

C. EQUIPMENT COST

E. INDIRECT COST
c. Vat
Prepared by:

Engineer B

ITEM DESCRIPTION
MECHANICAL WORKS
A. MATERIAL COST
WATER PUMP SYSTEM
4000 LITERS WATER TANK W/ COMPLETE ACCESSORIES SET 55,000.00 -
JOCKEY PUMP WITH CONTROL WITH 3HP ELECTRIC
MOTOR COMPLETE ACCESSORIES
-
SET 70,000.00
END SUCTION CENTRIFUGAL PUMP SET 50,000.00 -
A. MATERIAL COST (SUB- TOTAL) -

B. LABOR COST
CAPABILITY INSTALLATION NO. OF
DESIGNATION NO OF DAYS RATE PER DAY AMOUNT
PER DAY PERSONNEL
Plumber 1 10 704.77 7047.7
Laborer 4 10 490.91 19636.4

C. EQUIPMENT COST

E. INDIRECT COST
c. Vat
Prepared by:

ITEM DESCRIPTION
MISCELLANIOUS WORKS
A. MATERIAL COST
STEEL DECK
5.0 FD DECK GAUGE 20 x 1.5mm 240 ln.m 500.00 120,000.00

B. LABOR COST
NO. OF
PERSONNEL
Skilled worker 1 10 704.77 7047.7
Laborer 4 10 490.91 19636.4

C. EQUIPMENT COST

E. INDIRECT COST
c. Vat
Prepared by:

ITEM DESCRIPTION
MECHANICAL WORKS
A. MATERIAL COST
DESCRIPTION QUANTITY
AUTOMATIC FIRE SPRINKLER SYSTEM
38mm Ø G.I PIPE x 6m 10
25mm Ø G.I PIPE x 6m 15
Sprinkler heads (with accessories) 83
38mm Ø G.I tee 5
38mm Ø x 25mmØ G.I tee Reducer 15
25mm Ø x 12.8mm Ø G.I tee Reducer 80
25mm Ø x 12.8mm Ø G.I Elbow Reducer 10
38mm Ø G.I Elbow 5
25mm Ø G.I Elbow 5
Pipe Hangers and Supports 1
A. MATERIAL COST (SUB- TOTAL)
B. LABOR COST
NO. OF
DESIGNATION CAPABILITY LENGTH PER DAY
PERSONNEL
Construction Foreman 1
skilled worker 1
Laborer 4
B. LABOR COST (SUB- TOTAL)

C. EQUIPMENT COST
DESCRIPTION CAPACITY ROLL PER DAY NO. OF UNIT

D. TOTAL DIRECT UNIT COST = (A+B+C)
E. INDIRECT COST
c. Vat
TOTAL INDIRECT COST
F. TOTAL UNIT COST = (D+E)
Prepared by:
UNIT UNIT COST AMOUNT
pcs 1,400.00 14,000.00 90

pcs 780.00 11,700.00 15
pcs 760.00 63,080.00
pcs 68.00 340.00
pcs 34.00 510.00
pcs 25.00 2,000.00 130.082
pcs 25.00 250.00 21.6804
pcs 51.00 255.00
pcs 25.00 125.00
l.s 10,000.00 10,000.00
102,260.00
NO OF DAYS RATE PER DAY AMOUNT
10 941.17 9411.7
10 704.77 7047.7
10 490.91 19636.4
0.0125
36,095.80
1,804.79 22.56
NO. OF DAY RATE/DAY TOTAL COST
219.75
104,064.79
M 12% Direct cost

it 8% Direct cost
-
104,064.79 403.06
"ANNEX A"
0
STRUCTURE Excavation (Common Material)
OUTPUT 2 cu.m/day
Equim
Labor Cost
Personnel Wages
1 Construction fore 941.17
3 Laborer 1,472.73
Total 2,413.90 .day
Wages ### /day = 1206.95 /cu.m
2.00 cu.m/day
ESTIMATED DIRECT COST ###

Supervision 3 % = 36.21 /cu.m.
: ###
Manual Backfill, Common Material (EMBANKMENT FROM STRUCTURE EXCAVATION)

Manual Compaction
OUTPUT 3 cu.m/hr
OUTPUT 5 cu.m/hr
Labor Cost
Personnel Wages
1 Construction fore 941.17
3 Laborer 1,472.73
Total 2,413.90 .day
For Manual Backfill Common Mat ### /day = 804.63 /cu.m

3.00 cu.m/day
Wages For Manual Compaction ### /day = 482.78 /cu.m
5.00 cu.m/day
ESTIMATED DIRECT COST = 804.63 /cu.m.

= 482.78 /cu.m.
Supervision 3 % = 38.62 /cu.m.
: Total ###
Prepared by:

0
CONCRETE DEMOLITION (mechanized)
OUTPUT 12 cu.m/day
Concrete Slab and Wall

Labor Cost
Personnel Wages
Light Equipment
3 Operator 1,966.71
Total 1,966.71 .day
Wages ### /day = 163.89 /cu.m
12.00 cu.m/day

Supervision 3% = 4.92 /cu.m.
: = 168.81 /cu.m.
ONE(1) COMPRESSOR 160 CFM Rental Rate 460 ./hr
Equipment Cost TWO(2) 64 CU.M/DAY JACKHAMMER 3680 ./day
Personnel Wages
1 1 compressor 3,680.00
Total 3,680.00 /.day
Wages ### /day = 306.67 /cu.m
12.00 cu.m/day
: = 306.67 /cu.m.
Gravel Bedding
Output per hour 1.2 cu.m/hr
Output per day 9.6 cu.m/day
Labor Cost
Personnel Wages
Construction
1 Foreman 704.77
3 Laborer 1,472.73
Total 2,177.50 .day
Wages ### /day = 226.82 /cu.m
9.60 cu.m/day

Supervision 3% = 6.80 /cu.m.
: = 233.63 /cu.m.
2.1 Plate Compactor Rental Rate 123 ./hr
Equipment Cost 400-500 Gasoline Engine 984 ./day
Personnel Wages
1 Plate Compactor 984.00

Total 984.00 /.day
Wages 984.00 /day = 102.50 /cu.m
9.60 cu.m/day
: = 102.50 /cu.m.
Materials Qty Unit Cost Total

Gravel 1.05 1350 1417.5 php/cu.m
Project: IMPROVEMENT OF NIA RIO RIX
CLASS "A" CONCRETE (3000 psi) -Suspended Slab, Beams, Columns and Roof CLASS "B" CONCRETE (2,400 psi) -Slab on fill
1. Fabrication, Placing & Dismantling of Forms
3000 PSI Output: 3.50 cu.m/day
2400 PSI Output 5.00 cu.m/day LABOR COMPOSITION
Personnel Wages
2 - Carpenters 1,311.14
4 - Laborers 1,963.64
TOTAL 3,274.78
Labor Cost:
Wages : 3,274.78 /day = P 935.65 /cu.m 3,000 PSI
3.50 cu.m/day
5.00 cu.m/day = P 654.96 /cu.m 2.400 PSI
2. Concreting & Curing: with one - Bagger Mixer
Output: 3.50 cu.m/day
LABOR COMPOSITION
Personnel Wages
1 - Const. Foreman 941.17
2 - Mason 1,311.14
1 - L.E.O. 704.77
8 - Laborers 3,927.28
TOTAL 6,179.59
Labor Cost:
Wages : 6,179.59 /day = P 1,765.60 /cu.m 3,000 PSI
3.50 cu.m/day
5.00 cu.m/day = P 1,235.92 /cu.m 2.400 PSI
Equipment Rental
Utilized: 1 Bagger Concrete Mixer
Capacity: 3.50 cu.m./day
Rental: 1,376.00 /day
1,376.00 /day = P 393.14 /cu.m 3,000 PSI
3.5
5.00 = P 275.20 /cu.m 2.400 PSI
Fuel: 366.00 /day

366.00 /day P 104.57
3.5
SUMMARY
Wages 2,701.25 /cu.m
Equipment Rental 393.14 /cu.m
Fuel 104.57
TOTAL P 3,198.96 /cu.m 3,000 PSI
3.33333333333333
Wages 1,890.87 /cu.m
Equipment Rental 275.20 /cu.m
Fuel 104.57
TOTAL 0.00 2,270.65 /cu.m 2,400 PSI
1 of 2
0
Breakdown of 3000 PSI Concrete
ITEMS QTY. WAGES EQUIP. RENTAL CONST. MAT. Spare Parts FUEL & OIL MANUAL HAULING
Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total
Cement 9 bags 9.01 81.11 304.01 2,736.09 0.00 0.00 0.00 0.00
Sand 0.45 cu.m. 522.58 235.16 1422.58 640.16 0.00 0.00 0.00 0.00
Gravel 0.9 cu.m. 522.58 470.32 2122.58 1,910.32 0.00 0.00 0.00 0.00
2"X2"X10' COCO LUMBER 7.19 bd.ft 0.67 4.81 30.67 220.52 0.00 0.00 0.00 0.00
2"X3"X10' COCO LUMBER 7.19 bd.ft 0.67 4.81 30.67 220.52
1/4"X4'X8' ORDINARY PLYWOO 0.347 pcs 9.26 3.21 559.26 194.06 0.00 0.00 0.00 0.00
COMMON NAILS (ASSORTED CW 0.21 kgs. 0.36 0.07 100.36 21.08 0.00 0.00 0.00 0.00
Labor Cost 2,701.24 497.71
Total 1 2,701.24 ### 5,942.75 0.00

Use P 9,941.19 /cu.m

Sub-total 9,941.19 /cu.m.
Supervision for Civil Works 3% 298.24 /cu.m.
ESTIMATED DIRECT COST 10,239.42 /cu.m.
PROFIT 10% OF EDC 994.12 /cu.m.
VAT 5% OF (EDC, OCM & PROFIT) 1,058.74 /cu.m.
Cement 7 bags 9.01 63.09 304.01 2,128.0700 0.00 0.00 0.00 0.00
Sand 0.5 cu.m. 522.58 261.29 1422.58 711.2900 0.00 0.00 0.00 0.00
Gravel 1 cu.m. 522.58 522.58 2122.58 2,122.5800 0.00 0.00 0.00 0.00
2"X2"X10' COCO LUMBER 7.19 bd.ft 0.67 4.82 30.67 220.5173 0.00 0.00 0.00 0.00
2"X3"X10' COCO LUMBER 7.19 bd.ft 0.67 4.82 30.67 220.5173
1/4"X4'X8' ORDINARY PLYWOO 0.347 pcs 9.26 3.21 559.26 194.0632 0.00 0.00 0.00 0.00
COMMON NAILS (ASSORTED CW 0.21 kgs. 0.36 0.08 100.36 21.0756 0.00 0.00 0.00 0.00
Labor Cost 1,890.87 379.77
Total 1 1,890.87 ### ### 0.00

Use P 8,748.64 /cu.m

Supervision for Civil Works 3% 262.46 /cu.m.
Prepared by:

Engineer B 2 of 2

PARTICULARS Description April May June TOTAL

Personnel
1. Project Engineer 1
2. Foreman 1
3. Skilled 4
4. Laborer 10

April May June TOTAL
DIRECT COST
1. CIVIL WORKS
10. CONTINGENCIES
0 Err:509 Err:509
0
0 11,764.71 11,764.71
0 5,000.00 5,000.00
0
0
0
0
0
0
0
0
0
0
TOTAL DIRECT COST Err:509 - - Err:509

Division Manager A
CY 2024
ATTACHMENT "G"
2. Supply/Delivery & Cutting/Bending of

1. Structure Excavation (Manual)
10mmØ Reinforcing Steel Bars

PAY ITEM Name of Project
IV. CANAL STRUCTURES

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0
Force Account Work Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - - cu.m -
Supply and Delivery of

Construction Materials Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - 0.00 Err:509 0.00
Prepared By: Checked and Reviewed by: Recommending Approval Approved By:
Attachment "E"
CMD FORM Y-1A

ESTIMATED COST
% WT.
PARTI- CULARS
CY 2024
NO. MAJOR COMPONENT CLASS ORIG./REV
ORIG./REV.
January February March April

I. A. CIVIL WORKS
100.00%
PROJECTED #DIV/0! #DIV/0! #DIV/0! #DIV/0!
I. Temporary Working Facilities - 0.00% 90.00%
ACTUAL
80.00%
PROJECTED #DIV/0! #DIV/0! #DIV/0! #DIV/0!
II. Construction Safety & Health - 0.00% 70.00%
ACTUAL 60.00%
PROJECTED Err:509 Err:509 Err:509 Err:509 50.00%
IV. PROJECT SCHEME - 0.00%
ACTUAL 40.00%
PROJECTED 0.00% 50.00% 75.00% 100.00% 30.00%
II. Construction Survey 20,000.00 33.33%
ACTUAL 20.00%
PROJECTED 11.76% 41.18% 70.59% 100.00% 10.00%
III. Institutional Development Program 40,000.00 66.67%
ACTUAL 0.00%
PROJECTED 0.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CY PHYSICAL STATUS 60,000.00 100.00%
ACTUAL
PROJECTED
AREA GENERATION GENERATED HAS
ACTUAL
Prepared By: Checked

Benedicto Isagani O. Pulisand
Jr. Reviewed by: Recommending Approval Approved By:
Division
Benedicto Manager
Isagani A Jr.
O. Pulis
Division Manager A
Attachment "E"
CMD FORM Y-2A
ESTIMATED % WT. CY 2024
PARTI-
NO. MAJOR COMPONENT CLASS COST ORIG./
CULARS
ORIG./REV. REV
January February March April
I. A. CIVIL WORKS 100.00%
90.00%
PROJECTED - - - -
I. Temporary Working Facilities - 0.00% 80.00%
ACTUAL
PROJECTED - - - - 70.00%
II. Construction Safety & Health - 0.00% 60.00%
ACTUAL
PROJECTED Err:509 Err:509 Err:509 Err:509 50.00%
IV. PROJECT SCHEME - 0.00% 40.00%
ACTUAL
PROJECTED - 10,000.00 15,000.00 20,000.00 30.00%
II. Construction Survey 20,000.00 33.33%
ACTUAL 20.00%
PROJECTED 4,705.88 16,470.59 28,235.29 40,000.00 10.00%
III. Institutional Development Program 40,000.00 66.67%
ACTUAL 0.00%
PROJECTED - Err:509 Err:509 Err:509 Err:509
60,000.00 100.00%
ACTUAL
CY FINANCIAL STATUS
PROJECTED 0.00% Err:509 Err:509 Err:509 Err:509
IN MILLION PESOS
ACTUAL
Division
Benedicto Manager
Isagani A Jr.
O. Pulis
Division Manager A
CY 2024
ATTACHMENT "G"
2,400 psi Reinforced
DIME
Gravel Concrete, m3
Bedding
MAIN CANAL
2 + 005 2 + 537 CANAL BENCH FLUME 532.00 30 40 106.40 96.86 26.60 78.92 - 7° 56'17.92" 123°37'59.20"
TOTAL 712.00 142.40 112.90 35.60 105.63 -
GANNT CHART
Attachment H
CY 2024
JANUARY FEBRUARY MARCH APRIL
Percent
Item of works Estimated Cost
Weight
W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W1 W2 W3 W4 W5 W1 W2 W3 W4 W5
A. CIVIL WORKS
I. Temporary Working Facilities - 0.00% 1.00 1.00 1.00 1.00
Subtotal - 0.00%
II. Construction Safety & Health - 0.00% 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Subtotal - 0.00%
IV. PROJECT SCHEME
Err:509 Err:509 Err:509 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Err:509 Err:509 Err:509 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Err:509 Err:509 Err:509 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Err:509 Err:509 Err:509 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Err:509 Err:509
Err:509 Err:509 Err:509 1.00
Err:509 Err:509 Err:509 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0 Err:509 Err:509
TOTAL CIVIL WORKS Err:509 Err:509
CONSTRUCTION SURVEY 20,000.00 33.33% 1.00 1.00 1.00 1.00
IDP 40,000.00 66.67% 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
GRAND TOTAL 60,000.00 Err:509

PROJECTED Err:509 Err:509 Err:509 Err:509
PHYSICAL ACCOMPLISHMENT
ACTUAL Err:509 Err:509 Err:509 Err:509
PROJECTED Err:509 Err:509 Err:509 Err:509
FINANCIAL ACCOMPLISHMENT (Php in Million)
ACTUAL Err:509 Err:509 Err:509 Err:509
Prepared by : Checked & Reviewed by: Approved by:
FYELL V. DE GUZMAN DAREEN LOU S. GALLAMASO BENEDICTO ISAGANI O. PULIS JR.

Engineer A Supervising Engineer A Division Manager A
NIA REGIONAL IRRIGATION OFFICE, BALINTAWAK, PAGADIAN CITY Attachment "I"
DERIVATION OF HAULING COST FOR CONSTRUCTION MATERIALS
FORCE ACCOUNT WORKS
A. HAULING OF CEMENT:
Using : 6- 8MT STAKE TRUCK/CARGO TRUCK
Source of Materials: Pagadian City
Distance from Source: 45.00 kms
Gravel Road: 4.00 kms
Concrete/Asphalt Road 41.00 kms
Base Cost of Cement: 314.00 per bag
Rate of Laborer 360.00 per day
Equipment Rental:
Operated Cost 1012.00 per hr
Diesel Fuel 70.00 per lit
1. HAULING TIME:
Capacity of Truck: 200 bags
Gravel Road 20 25
Manual Loading Capability: 5 Laborers
Loading 300 bags/hr
Unloading 300 bags/hr
CYCLE TIME:
a. With Load Pagadian City toBibilop Crossing (Concrete/Asphalt Road)
41.00 kms / 25 km/hr 1.64 hr
b. With Load Bibilop Crossing to Bibilop Dropsite (Gravel Road)
4.00 kms / 20 km/hr 0.20 hr
c. W/out Load from Bibilop Dropsite to Bibilop Crossing (Gravel Road)
4.00 kms / 25 km/hr 0.16 hr
d. W/out Load from Bibilop Crossing to Pagadian City (Concrete/Asphalt)
41.00 kms / 35 km/hr 1.17 hr
e. Manual Loading
200 bags / 300 bags/hr 0.67 hr
f. Manual Unloading
200 bags / 300 bags/hr 0.67 hr
TOTAL 4.50 hrs
2. LABOR & EQUIPMENT COST:
a. Labor Cost
Total Cost per day = 360.00 per day x 5 Laborers = 1,800.00 per day
Cost per hour = 1,800.00 per day / 8 hr/day = 225.00 per hr
Total Cost per hour = 225.00 per hr x 4.50 hrs = 1,013.57 pesos/hr
Labor Cost per bag = 1,013.57 pesos/hr / 200 bags/hr = 5.07 pesos/bag
b. Equipment Cost
Operated Cost = 1,012.00 per hr x 4.50 hrs = 4,558.82 pesos/hr
= 4,558.82 pesos/hr / 200 bags = 22.79 pesos/bag
c. Fuel Cost
Total Cost per km = 70.00 Pesos/Liter x 0.25 lit/km = 17.50 Pesos/km
= 17.50 pesos/km x 90.00 kms/trip = 1,575.00 Pesos/trip
Fuel Cost per bag = 1,575.00 Pesos/trip / 200.00 Bags/trip = 7.88 pesos/bag
3. MANUAL HAULING OF MATERIALS TO JOBSITE:

Manpower:
Rate Total
1 Laborer w/ Horse 720 = 720 per day Hauling Distance: = 200 m
Capability: = 4 bags/trip
Total 720 per day
Cycle Time:
W/ Load = 0.03 min/m x 200 m /trip / 60 min/hr = 0.11 hr/trip
W/o Load = 0.05 min/m x 200 m /trip / 60 min/hr = 0.17 hr/trip
Loading = 8 min/trip / 60 min/hr = 0.13 hr/trip
Unloading = 5 min/trip / 60 min/hr = 0.08 hr/trip
Total = 0.49 hr/trip
No. of Trip/day = 8 hrs/day / 0.63 hr/trip = 16 trips
HAULING COST = 720 per day / 4 bags/trip x 16 trips = 11.25 P/bag
Summary of Hauling Cement

Base Cost = 314.00 pesos/bag
Labor Cost = 5.07 pesos/bag
Equipment Cost = 30.67 pesos/bag
Manual Hauling = 11.25 pesos/bag
TOTAL COST = 360.99 pesos/bag
FORCE ACCOUNT WORKS
B. HAULING OF RSB, TIE WIRE, CWN & GI SHEETS:
Base Cost of RSB: 54.68 per kl
Equipment Rental:
1. HAULING TIME:
Capacity of Truck: 7000 kls
Gravel Road 20 25
Loading 6000 kls/hr
Unloading 7000 kls/hr
CYCLE TIME:
41 kms / 35 km/hr 1.17 hr
4 kms / 20 km/hr 0.20 hr
4 kms / 25 km/hr 0.16 hr
d. W/out Load from Bibilop Crossing to Pagadian City (Concrete/Asphalt)
41 kms / 45 km/hr 0.91 hr
e. With Load Pagadian City toBibilop Crossing (Concrete/Asphalt Road)
7000 kls / 6000 kls/hr 1.17 hr
f. Manual Unloading
7000 kls / 7000 kls/hr 1.00 hr
TOTAL 4.61 hrs
a. Labor Cost
Cost per hour = 1800.00 per day / 8 hr/day = 225.00 per hr
Total Cost per hour = 225 per hr x 4.61 hrs = 1,037.07 pesos/hr
Labor Cost per bag = 1037.07 pesos/hr / 7000 bags/hr = 0.15 pesos/kg
b. Equipment Cost
Operated Cost = 1012.00 per hr x 4.61 hrs = 4,664.52 pesos/hr
= 4664.52 pesos/hr / 7000 kls = 0.67 pesos/kg
c. Fuel Cost
Fuel Cost per kg = 1575.00 Pesos/trip / 7,000.00 kls/trip = 0.23 pesos/kg

Manpower:
Rate Total
1 Laborer w/ Horse 720 = 720 per day Hauling Distance to Jobsite: = 200 m
Capability: = 74.4 kls/trip
Total 720 per day
Cycle Time:
HAULING COST = 720 per day / 74.4 kls/trip x 9 trips = 1.08 P/kl
Summary of Hauling of RSB, Tie Wire, Plain Sheet

Base Cost = 54.68 per kilo
Labor Cost = 0.15 per kilo
Manual Hauling = 1.08 per kilo
Equipment Cost = 0.89 per kilo
TOTAL COST = 56.80 per kilo
FORCE ACCOUNT WORKS
C. 1/2" MARINE PLYWOOD:
Base Cost of1/2"Marine Plywood: 1051.00 per sheet
Equipment Rental:
1. HAULING TIME:
Capacity of Truck: 150 Sheets
Gravel Road 20 25
Loading 250 kls/hr
Unloading 250 kls/hr
CYCLE TIME:
41 kms / 35 km/hr 1.17 hr
4 kms / 20 km/hr 0.20 hr
4 kms / 25 km/hr 0.16 hr
d. With Load Pagadian City toBibilop Crossing (Concrete/Asphalt Road)
41 kms / 45 km/hr 0.91 hr
e. Manual Loading
150 Sheets / 250 kls/hr 0.60 hr
f. Manual Unloading
150 Sheets / 250 kls/hr 0.60 hr
TOTAL 3.64 hrs
a. Labor Cost
Total Cost per hour = 225 per hr x 3.64 hrs = 819.57 pesos/hr
Labor Cost per bag = 819.57 pesos/hr / 150 bags/hr = 5.46 pesos/sheet
b. Equipment Cost
Operated Cost = 1012.00 per hr x 3.64 hrs = 3,686.25 pesos/hr
= 3686.25 pesos/hr / 400 Sheets = 9.22 pesos/sheet
c. Fuel Cost
Fuel Cost per bag = 1575.00 Pesos/trip / 35.00 Bags/trip = 45.00 pesos/sheet

Manpower:
Rate Total
Capability: = 5 shts/trip
Total 720 per day
Cycle Time:
HAULING COST = 720 per day / 5 shts/trip x 9 trips = 16.00 P/sht
Summary of Hauling of Marine Plywood

Base Cost = 1,051.00 per sheet
Labor Cost = 5.46 per sheet
Manual Hauling = 16.00 per sheet
Equipment Cost = 54.22 per sheet
TOTAL COST = 1,126.68 per sheet
FORCE ACCOUNT WORKS
D. FORM LUMBER:
Base Cost of Form Lumber: 30.00 per bd.ft.
Equipment Rental:
1. HAULING TIME:
Capacity of Truck: 6000 Bd.ft.
Gravel Road 20 25
Loading 4000 Bd.ft./hr
Unloading 4000 Bd.ft./hr
CYCLE TIME:
41 kms / 35 km/hr 1.17 hr
4 kms / 20 km/hr 0.20 hr
4 kms / 25 km/hr 0.16 hr
d. With Load Pagadian City toBibilop Crossing (Concrete/Asphalt Road)
41 kms / 45 km/hr 0.91 hr
e. Manual Loading
6000 Bd.ft. / 4000 Bd.ft./hr 1.50 hr
f. Manual Unloading
6000 Bd.ft. / 4000 Bd.ft./hr 1.50 hr
TOTAL 5.44 hrs
a. Labor Cost
Total Cost per hour = 225 per hr x 5.44 hrs = 1,224.57 pesos/hr
Labor Cost per bag = 1224.57 pesos/hr / 6000 bags/hr = 0.20 pesos/bdft
b. Equipment Cost
Operated Cost = 1012.00 per hr x 5.44 hrs = 5,507.85 Pesos/hr
= 5507.85 Pesos/hr / 6000 Bd.ft. = 0.92 pesos/bdft
c. Fuel Cost
Fuel Cost per bag = 1575.00 Pesos/trip / 4000.00 Bags/trip = 0.39 pesos/bdft

Manpower:
Rate Total
Capability: = 40.00 Bd.ft./trip
Total 720 per day
Cycle Time:
No. of Trip/day = = 15 trips
HAULING COST = 720 per day / 40.00 Bd.ft./trip x 15 trips = 1.20 P/Bd.ft.
Summary of Hauling Form Lumber

Base Cost = 30.00 pesos/bdft
Labor Cost = 0.20 pesos/bdft
Manual Hauling = 1.20 pesos/bdft
Equipment Cost = 1.31 pesos/bdft
TOTAL COST = 32.72 pesos/bdft
FORCE ACCOUNT WORKS
E. HAULING OF SAND:
Using : 4- 6 CU.M. DUMP TRUCK (ACEL)
Source of Materials: Lantian, Labangan
Base Cost of Sand: 968.00 pesos/cu.m.
Equipment Rental:
1. HAULING TIME:
Capacity of Truck: 10 cu.m/trip
Gravel Road 20 25
Loading 250 cu.m./hr.
Unloading 250 cu.m./hr.
CYCLE TIME:
a. With Load Labangan to Bibilop Crossing (Gravel Road)
4 kms / 20 km/hr 0.20 hr
b. With Load Bibilop Crossing to Bibilop Dropsite (Concrete/Asphalt)
26.00 kms / 35 km/hr 0.74 hr
c. W/out Load from Bibilop Dropsite to Bibilop Crossing (Concrete/Asphalt)
26.00 kms / 45 km/hr 0.58 hr
d. W/out Load from Bibilop Crossing to Labangan (Gravel Road)
4 kms / 25 km/hr 0.16 hr
TOTAL 3.00 hrs/trip
a. Labor Cost
Total Cost per day = 360.00 per day x 1 Laborers = 360.00 per day
Total Cost per hour = 45 per hr x 3.00 hrs/trip = 135.06 pesos/trip
Labor Cost per bag = 135.06 pesos/trip / 10 cubic/hr = 13.51 pesos/cu.m.
b. Equipment Cost
Operated Cost = 1087.00 Pesos/hr x 3.00 hrs/trip = 3,262.38 pesos/trip
= 3262.38031746 pesos/trip / 10 cu.m/trip = 326.24 pesos/cu.m.
c. Fuel Cost
Fuel Cost per bag = 1575.00 Pesos/trip / 10.00 cu.m/trip = 157.50 pesos/cu.m.

Manpower:
Rate Total
Capability: = 0.108 cum./trip
Total 720 per day
Cycle Time:
HAULING COST = 720 per day / 0.108 cum./trip x 15 trips = 444.44 P/cu.m.
Summary of Hauling Sand

Base Cost = 968.00 pesos/cu.m.
Labor Cost = 13.51 pesos/cu.m.
Manual Hauling = 444.44 pesos/cu.m.
Equipment Cost = 483.74 pesos/cu.m.
TOTAL COST = 1,909.69 pesos/cu.m.
FORCE ACCOUNT WORKS
F. HAULING OF GRAVEL:
Using : 4- 6 CU.M. DUMP TRUCK (ACEL)
Source of Materials: Mahayag Quarry
Base Cost of Gravel: 1155.00 pesos/cu.m.
Equipment Rental:
1. HAULING TIME:
Capacity of Truck: 10 cu.m.
Gravel Road 20 25
Loading 250 cu.m./hr.
Unloading 250 cu.m./hr.
CYCLE TIME:
a. With Load Labangan to Bibilop Crossing (Gravel Road)
4 kms / 20 km/hr 0.20 hr
b. With Load Bibilop Crossing to Bibilop Dropsite (Concrete/Asphalt)
26.00 kms / 35 km/hr 0.74 hr
c. W/out Load from Bibilop Dropsite to Bibilop Crossing (Concrete/Asphalt)
26.00 cu.m. / 45 km/hr 0.58 hr
d. W/out Load from Bibilop Crossing to Labangan (Gravel Road)
4 cu.m. / 25 km/hr 0.16 hr
TOTAL 3.00 hrs
a. Labor Cost
Total Cost per day = 360.00 per day x 1 Laborers = 360.00 per day
Total Cost per hour = 45 per hr x 3.00 hrs = 135.06 pesos/hr
Labor Cost per bag = 135.06 pesos/hr / 10 bags/hr = 13.51 pesos/cu.m.
b. Equipment Cost
Operated Cost = 1087.00 per hr x 3.00 hrs = 3,262.38 pesos/trip
= 3262.38031746 pesos/hr / 10 cu.m. = 326.24 pesos/cu.m.
c. Fuel Cost
Fuel Cost per bag = 1575.00 Pesos/trip / 10.00 cu.m/trip = 157.50 pesos/cu.m.

Manpower:
Rate Total
per day Capability: = 0.108 cum./trip
Total 720 per day
Cycle Time:
HAULING COST = 720 per day / 0.108 cum./trip x 15 trips = 444.44 P/cu.m.
Summary of Hauling Gravel
Base Cost = 1,155.00 P/cu.m.
Labor Cost = 13.51 P/cu.m.
Manual Hauling = 444.44 P/cu.m.
Equipment Cost = 483.74 P/cu.m.
TOTAL COST = 2,096.69 P/cu.m.
Attachment
NIA REGIONAL IRRIGATION OFFICE, BALINTAWAK, PAGADIAN CITY "I"
FORCE ACCOUNT WORKS
A. 3,000 PSI CONCRETE
HAULING COST
CEMENT 9.00 bag 2,826.00 146.86 276 3,248.88
SAND 0.45 cu.m. 435.60 206.08 217.68 859.36
GRAVEL 0.90 cu.m. 1,039.50 412.16 435.36 1,887.02
PLYWOOD 1.25 sheet 1,313.75 26.83 67.77 1,408.35
CWN 2.00 kgs 196.00 2.45 1.78 200.23
FORM LUMBER 25.00 bd.ft. 750.00 35.10 32.79 817.90
Tie Wire 0.60 kgs 89.40 0.73 0.53 90.67
TOTAL 6,650.25 830.21 1,031.95 8,512.40
2. Labor Costing: (Capability = 3.50 cu.m./day)

LABOR
Position Rate /day Fabrication, Placing, & Dismantling of

Forms Concreting & Curing Works
No. Cost No. Cost
Foreman 941.17 0.00 1.00 941.17
Carpenter/ Mason 814.42 2.00 1,628.84 2.00 1,628.84
LE Operator 704.77 0.00 1.00 704.77
Laborer 490.91 4.00 1,963.64 8.00 3,927.28
Total Cost 798.33 1,600.46
Equipment Operated Rate Rate/Day
1-bagger Concrete Mixer 172.00 1,376.00
Capacity:
3.50 cu.m./day 393.14
ESTIMATED COST FOR 3,000 PSI

DIRECT COST TOTAL
Labor 2,398.79 830.21 3,228.99
Materials 6,650.25 6,650.25
Equipment 393.14 1031.95 1,425.09
TOTAL DC 11,304.33
Attachment
FORCE ACCOUNT WORKS
B. 2,400 PSI: (BENCH FLUME)

HAULING COST
CEMENT 7.50 bag 2,355.00 122.38 230 2,707.40
SAND 0.48 cu.m. 464.64 219.82 232.19 916.65
GRAVEL 0.96 cu.m. 1,108.80 439.63 464.39 2,012.82
FORM LUMBER 25.00 bd.ft 750.00 35.10 32.79 817.90
PLYWOOD 1.25 sheet 1,313.75 26.83 67.77 1,408.35
CWN 2.00 kgs. 196.00 2.81 2.62 201.43
Tie Wire 0.60 kgs 89.40 0.73 0.53 90.67
TOTAL 6,188.19 846.57 1,029.79 8,064.55
2. Labor Costing: (Capability = 4.50 cu.m./day)

LABOR
Forms Concreting & Curing Works
Position Rate /day
No. Cost No. Cost

Foreman 941.17 0.00 1.00 941.17
Carpenter/ Mason 814.42 2.00 1,628.84 2.00 1,628.84
LE Operator 704.77 0.00 1.00 704.77
Laborer 490.91 4.00 1,963.64 8.00 3,927.28
Total Cost 2,398.79 798.33 1,600.46
Equipment Operated Rate Rate/Day
1-bagger Concrete Mixer 172.00 1,376.00
Capacity:
4.50 cu.m./day 305.78
ESTIMATED COST FOR 2,400 PSI: (BENCH FLUME)

DIRECT COST TOTAL
Labor 2,398.79 846.57 3,245.36
Materials 6,188.19 6,188.19
Equipment 305.78 1029.79 1,335.56
TOTAL DC 10,769.11
Attachment
FORCE ACCOUNT WORKS
C. Supply/Delivery & Cutting/Bending of 10mmØ Reinforcing Steel Bars
1. Furnishing & Stockpiling:

HAULING COST
RSB 1 KG 49.73 1.22 0.89 51.85
TOTAL KG 49.73 1.22 0.89 51.85
ESTIMATED COST FOR RSB STOCKPILING

DIRECT COST TOTAL
Labor 1.22 1.22
Materials 49.73 49.73
Equipment 0.89 0.89
TOTAL DC 51.85
2. Cut, Bend, & Placing of RSB:

Manpower Rate/day Capability Cost
1. Steelman 704.77 80 kg/day 10 kg//hr 450/80 8.81
2. Laborer 490.91 80 kg/day 10 kg//hr 360/80 6.14
Equipment TOTAL 14.95
1. Bar Cutter 1,758.00 80 kg/day 10 kg//hr 1758/80 21.98
TOTAL 21.98
ESTIMATED COST FOR RSB CUTTING, BENDING & PLACING

DIRECT COST TOTAL
Labor 14.95 14.95
Materials
Equipment 21.98 21.98
TOTAL DC 36.92
Attachment
FORCE ACCOUNT WORKS

HAULING COST
RSB 1 KG 54.68 1.22 0.89 0.000 0.00 56.80
TOTAL KG 54.68 1.22 0.89 0.00 0.00 56.80

DIRECT COST TOTAL
Labor 1.22 1.22
Equipment 0.89 0.89
TOTAL DC 56.80

1. Bar Cutter 1,758.00 80 kg/day 10 kg//hr 1,758/80 21.98
TOTAL 21.98

DIRECT COST TOTAL
Labor 14.95 14.95
Materials
TOTAL DC 36.92
Attachment
FORCE ACCOUNT WORKS

HAULING COST
RSB 1 KG 50.21 1.22 0.89 0.000 0.00 52.33
TOTAL KG 50.21 1.22 0.89 0.00 0.00 52.33

DIRECT COST TOTAL
Labor 1.22 1.22
Equipment 0.89 0.89
TOTAL DC 52.33

1. Bar Cutter 1,758.00 80 kg/day 10 kg//hr 1,758/80 21.98
TOTAL 21.98

DIRECT COST TOTAL
Labor 14.95 14.95
Materials
TOTAL DC 36.92
Attachment
FORCE ACCOUNT WORKS
I. MECHANIZED EXCAVATION
Equipment Used 1 cu.m. Backhoe, Crawler Mounted
Operated Rate: (P/hr.) 2,733.00
CAPABILITY: 30 Cum./Hr
Position Rate /day

Capacity Cost
HE Operator 875.51 18.00 48.64
Total Cost 48.64
ESTIMATED DIRECT COST (EDC)
Labor 48.64
Materials -
Equipment 91.10
Total EDC 139.74
UNIT COST 143.93
RUBBLE MASONRY
HAULING COST
CEMENT 4.50 bag 1,413.00 73.43 138 1,624.44
SAND 0.23 cu.m. 217.80 103.04 108.84 429.68
GRAVEL 0.45 cu.m. 519.75 206.08 217.68 943.51
Boulder 0.95 kgs 1,045.00 435.05 459.55 1,939.60
PLYWOOD 0.25 sheet 262.75 5.37 13.55 281.67
CWN 0.25 kgs 24.50 0.31 0.22 25.03
FORM LUMBER 5.00 bd.ft. 150.00 7.02 6.56 163.58
TOTAL 3,632.80 830.29 944.42 5,407.51
2. Labor Costing: (Capability = 5 cu.m./day)

LABOR
Position Rate /day Fabrication, Placing, & Dismantling of Concreting & Curing Works (Grouted Cut, Bend and Placing of
Forms Riprap) RSB
No. Cost No. Cost No. Cost
Foreman 941.17 1.00 941.17
Carpenter/ Mason 814.42 1.00 814.42 2.00 1,628.84
LE Operator 704.77 1.00 704.77
Laborer 490.91 4.00 1,963.64 8.00 3,927.28
Total Cost 2,057.76 617.35 1,440.41
Capacity:
5.00 cu.m./day 275.2
Attachment
FORCE ACCOUNT WORKS
ESTIMATED COST FOR RUBBLE MASONRY
DIRECT COST TOTAL
Labor 2,057.76 830.29 2,888.05
Materials 3,632.80 3,632.80
Equipment 944.42 275.20 1,219.62
TOTAL DC 7,740.47
H. COMMON BACKFILL W/ COMPACTION:
1. Backfill
Manpower: Rate/day Capability Cost
1-Laborer 490.91 3.00 per cu.m. 350/3.00 163.64
2. Compaction
1-Laborer 490.91 5.00 per cu.m. 350/5.00 98.18
TOTAL 261.82
ESTIMATED COST FOR COMMON BACKFILL W/ COMPACTION:

DIRECT COST TOTAL
Labor 261.82 261.82
Materials 0.00 -
Equipment 0.00 -
TOTAL DC 261.82
E. STRUCTURE EXCAVATION (Manual)

Excavation
1-Laborer 490.91 2.00 per cu.m. 360/2.00 245.46
TOTAL 245.46
ESTIMATED COST FOR STRUCTURE EXCAVATION

DIRECT COST TOTAL
Labor 245.46 245.46
Materials 0.00 -
Equipment 0.00 -
TOTAL DC 245.46
Attachment
FORCE ACCOUNT WORKS
F. MANUAL EXCAVATION/ COMMON EXCAVATION
Excavation
1-Laborer 490.91 2.50 per cu.m. 360/2.50 196.36
TOTAL 196.36
ESTIMATED COST FOR MANUAL EXCAVATION

DIRECT COST TOTAL
Labor 196.36 196.36
Materials 0.00 -
Equipment 0.00 -
TOTAL DC 196.36
F. STRUCTURE BACKFILL/ BORROW W/ COMPACTION

Backfill
1-Laborer 490.91 3.00 per cu.m. 360/3.00 163.64
TOTAL 163.64
2. Compaction
1-Laborer 490.91 5.00 per cu.m. 360/5.00 98.18
TOTAL 261.82
ESTIMATED COST FOR STRUCTURE BACKFILL
DIRECT COST TOTAL
Labor 163.64 261.82
Materials 0.00 -
Equipment 0.00 -
TOTAL DC 261.82
Attachment
FORCE ACCOUNT WORKS
I. GRAVEL BEDDING
HAULING COST
LABOR RENTAL VAT (L) VAT (L) TOTAL
GRAVEL 1.00 cu.m. 1,155.00 457.95 483.74 2,096.69
TOTAL 1,155.00 457.95 483.74 2,096.69
2. Labor Costing: (Capability = 5 cu.m./day)

LABOR
Position Rate /day Spreading of Gravels
Capability Cost
Laborer 490.91 5.00 98.18
Total Cost 98.18
UNIT COST FOR GRAVEL BEDDING

DIRECT COST TOTAL
Labor 98.18 457.95 556.13
Materials 1,155.00 1,155.00
Equipment 483.74 483.74
TOTAL DC 2,194.87
CONSTRUCTION SAFETY AND HEALTH
NO. OF
SAFETY
WORKERS SAFETY HELMET SAFETY GLOVES DAYS MAN-DAYS
SHOES
(DURATION)
Project Engineer 1 1 1 105 105

Foreman 1 1 1 105 105
Laborer 20 20 20 105 2,100
TOTAL 2,310
Unit Quantity Unit Cost Base Cost

First Aid Kit l.s. 1.00 1,000.00 1,000.00
Basic Personal Protective Equipment (PPE) -
Safety Helmet man-day 2,310.00 0.25 577.50
Safety Shoes man-day 2,310.00 2.77 6,398.70
Safety Gloves man-day 2,310.00 7.67 17,717.70
Signages and Barricades -
PPE Signage (4' x 8 set 1.00 600.00 600.00
Safety First (4' x 4') set 1.00 350.00 350.00
Warning Signs (2' x set 5.00 150.00 750.00
Caution Tape, 200 roll 1.00 300.00 300.00
TOTAL 27,693.90
SUMMARY
A. MATERIALS = 27,693.90 /l.s
B. LABOR = - /l.s
C. EQUIPMENT UTILIZATION: = - /l.s
EDC = 27,693.90 /l.s
Supervision 3% = 830.82 /l.s
TOTAL UNIT COST 28,524.72 /l.s
K. TEMPORARY FACILITIES:
Field Office = 12 sq.m.

Bodega = 10 sq.m.
Floor Area = 36 sq.m.
BILL OF MATERIALS
Description Quantity bd.ft Price
Post 2x3x10 9 45.00 32.72 1,472.21
Girt 2x3x10 8 40.00 32.72 1,308.63
2x3x8 12 48.00 32.72 1,570.36
Rafter 2x3x12 12 72.00 32.72 2,355.54
Purlins 2x2x8 42 112.00 32.72 3,664.17
Vertical Studs 2x2x10 32 106.67 32.72 3,489.69
Horizontal Studs 2x2x10 44 146.67 32.72 4,798.32
1/2" Oord. Plywood 1.2xx2.4 16 950.00 15200
G.I Corr. Sheet 12ft x.4 12ft x .4 thck 20 475 9500
Assorted Nails 10 70 700
Plain Sheet R. Roll 4 380 1520
UPVC Plastic Bowl 1 750 750
G.I Kitchen Sink 1 350 350
46,678.92
a. Materials 46,678.92
b. Labor (40%) 18,671.57
ESTIMATED COST FOR MECHANIZED EXCAVATION

DIRECT COST TOTAL
Labor 18,671.57
Materials 46,678.92
Equipment -
TOTAL DC 65,350.49
Profit -
OCM -
VAT -
UNIT COST 65,350.49
CONSTRUCTION SURVEY DETAILS
FINANCIAL PROGRAM OF WORK FOR CY 2024
Fund Source : 0 20,000.00

TOTAL TARGET QUARTERLY ALLOCATION

PARTICULARS FOR CY 2023
Q1 Q2 Q3 Q4
PERSONAL SERVICES
Job Order 10,000.00 15,000.00 5,000.00 - -
Daily
Contractual
SUB TOTAL 10,000.00 15,000.00 5,000.00 - -
MOOE
Travel Expenses - - -
Office Supplies, Materials, Fuel & oil - - -
Repair of Service Vehicle & Survey Equipment
SUB TOTAL - - - - -
TOTAL 10,000.00 15,000.00 5,000.00 - -
Prepared by: Checked & Reviewed by: Approved:

INSTITUTIONAL DEVELOPMENT PROGRAM
FINANCIAL PROGRAM OF WORK FOR CY 2024
Fund Source : 0 40,000.00

TOTAL QUARTERLY ALLOCATION

PARTICULARS TARGET FOR
CY 2020 Q1 Q2 Q3 Q4
PERSONAL SERVICES
Job Order
Daily 40,000.00 30,000.00 10,000.00 - -
Contractual
SUB TOTAL 40,000.00 30,000.00 10,000.00 - -
MOOE
a. Capacity Building for IA's - - - -
b. Capacity Building for NIA Staff
c. Assistance Program/Inter-Agency Coordination
d. Supervision Cost - - - -
e. Office Supplies and Materials
f. Farmer Satisfaction Survey
g. DBMS-IA
h. EPAHP
i. Other MOOE
j. Miscellaneous
SUB TOTAL - - - - -
TOTAL 40,000.00 30,000.00 10,000.00 - -
Prepared by: Checked & Reviewed by: Approved:

Command Center Quantity Sheet for RSB
For Slab
Length of slab 18.5 Concrete Cover 0.2 m
Width of Slab 5.1

Spacing 0.65 m Constant 5
Concrete cover for slab - 20mm on both sides
Length of slab - Concrete CoverX2 = 18.1
Width of slab - Concrete CoverX2 = 4.7
along length of slab= 27.1154 say 28 pcs of 10mm rsb

along width of slab= 29.7954 say 30 pcs of 10mm rsb
A+B = 58 pcs
Unit Weight of 10mm rsb = 0.61728 kg/m
Commercial Length = 6 meters
pcs to kgs pcs X unit weight * Commercial Length

214.814814814815 kgs say 215 kgs of 10mm rsb
For Masonry
Height 2.8 Length 34 Opening 18.8
Total Area = Area of Wall - Area of Opening = 76.4
Constant Factor for Vertical bar = 2.13
Constant Factor for Horizontal bar = 2.15
# of 10mm RSB
Along Vertical Bar, Total Area X Constant 162.732 m
Along Horizontal Bar, Total Area X Constant 164.26 m
divide by 6 for commercial length per piece
Vertical Bar = 27.122 say 28 pcs of 10mm rsb

Horizontal Bar = 27.3767 say 28 pcs of 10mm rsb
56 pcs to kgs
Unit Weight of 10mm rsb = 3.7037 kg/pc = 207.407 kgs of 10mm RSB
For Structure Excavation
Embankment from structure excavation
D1 D2 D3 W1 W2
2.1 4.41 2.52 8.64 2.88
COMPUTED BY: COMPUTED BY:

ENGINEER B
Command Center Quantity Sheet for RSB
For Roof Beam
Length 34 m
Beam Width 0.15 m

Beam Depth 0.2 m
Column width 0.3 m
Top Bars
# of Top Bars use 2 sets
type of RSB 12 mm
Web Bars
type of RSB 12 mm
Bottom Bars For Stirrups
# of Bot Bars use 2 sets 251.852 # of Stirrups
type of RSB 12 mm 0.7 Cutting Length of Stirrups
Concrete Cover 0.08 m
Stirrups 176.296 m 29.382716 say 30
type of RSB 10 mm 26 pcs of 10mm rsb
Stirrups spacing 0.135 mm 111.11111 kgs of 10mm RSb
Top Bars 11.34333 say 12 pcs

Bottom Bars 11.34333 say 12 pcs
24 pcs to kgs
Unit Weight of 12mm rsb = 5.33333 kg/pc = 128 kgs 12mm of RSB
Summary of Quantities of RSB

Slab
10mm 215 kgs
Roof Beam
10mnm 111.111 kgs
12mm 128 kgs
Masonry
10mm 207.407 kgs
Quantity Total # of RSB

10mm 533.519 kgs 3.703704 0 pcs of 10mm 145 pcs of 10mm
12mm 128 kgs 5.333333 24 pcs of 12mm 0 pcs of 12mm
16mm 0 kgs 9.481481 0 pcs of 16mm 0 pcs of 16mm
GI TIE WIRE 9.92278 kgs
Total Quantity in kgs 661.33 kgs 144.05
24
W3 W4 0
0.96 0.48 21.51 ROOF BEAM (RB-1)
COMPUTED BY:
JOHANNES GREGORII B. LAGUE 30

ENGINEER B 136
(Name of Project)
PROJECT COST AND QUANTITIES DETAILED BREAKDOWN

CURRENT YEAR __________ / OVERALL PROGRAM OF WORK
ESTIMATED DIRECT COST INDIRECT COST

ACTIVITY UNIT QUANTITY
UNIT COST TOTAL EDC OCM PROFIT VAT
(1) (2) (3) (4) (5) '(6) (7) (8)
A. DIRECT COST 0.15 0.10 0.05

I. CIVIL WORKS
1.A Contract Works
a. Package 1 (Indicate description or titleof contract)
a.1 Temporary Works…
a.2 Clearing & Grubbing
a.3 ……a.n
Sub-Total a
b. Package 2
b.1 Temporary Works…
b.2 Clearing & Grubbing
b.3…..b.n
Sub-Total b
c. Package 3….n
TOTAL CONTRACT WORKS
1.B Force Account WorksContract Works
a.
b.
TOTAL FORCE ACCOUNT WORKS
Sub-Total b
1.C Contract Supervision
TOTAL CIVIL WORKS (1.A+1.B+1.C)
II. INSTITUTIONAL DEVELOPMENT PROGRAM

III. CONSTRUCTION SURVEY
IV. PARCELLARY MAPPING
V. ROW ACQUISITION,PLANT/PROPERTY DAMAGES
a. Plant/Property Damages
b. Land Acquisition
c. Others
SUB- TOTAL V
VI. LAND ACQUISITION & RESETTLEMENT PLAN
VII. PROCUREMENT OF EQUIPMENT & VEHICLE
VIII. CONSULTING SERVICES
IX. TAXES
X. CONTINGENCIES
TOTAL DIRECT COST

Prepared by: Checked by: Submitted by:
(Name of Project)
QUANTITIES DETAILED BREAKDOWN

_____ / OVERALL PROGRAM OF WORK
Attachment “D”
INDIRECT COST TOTAL CONTRACT
TOTAL PROJECT COST
TOTAL (IC) UNIT COST
(9) (10)=(5)+(9) (11) = (10)*(3)


PROJECT COST AND QUANTIES DETAILED BREAKDOWN
CY 2024
ATTACHMENT D
WORK TO BE DONE INDIRECT COST
ACTIVITY UNIT Total Supervision PROJECT COST
UNIT COST TOTAL EDC OCM PROFIT VAT Cost
QUANTITY
A. CIVIL WORKS
IV. PROJECT SCHEME
Earthworks
DEMOLITION
Excavation (Common Soil)
Gravel Bedding
Embankment from structure excavation
Concrete Works
3000 PSI Reinforce Concrete
2,400 PSI Reinforce Concrete
STEEL WORKS- SUPPLY/DELIVERY & CUTTING/BENDING OF 10MMØ/12MMØ/16MMØ REINFORCING STEEL BARS
Ø RSB Furnishing & Stock Filing, Cutting , bending, & placing
TILE WORKS
GLAZED TILES
UNGLAZED TILES
MASONRY WORKS
MASONRY With Plaster Finished
PAINTING WORKS FOR MASONRY
ROOFING WORKS
ROOFING Works RAVAK (8MM X 900MM X 3660MM FB RIB TL)
PRE PAINTED METAL ROOFING SHEET GA # 26 LONGSPAN

STRUCTURAL STEEL
PAINTING WORKS FOR STEEL
Fascia Cover 6mm x 0.3m x 2.4m
FASCIA STRUTS
CEILING
Welded Wire Mesh
Welded Wire Mesh
PLUMBING WORKS
PLUMBING
ELECTRICAL WORKS

PROJECT COST AND QUANTIES DETAILED BREAKDOWN
CY 2024
ATTACHMENT D
WORK TO BE DONE INDIRECT COST
ACTIVITY UNIT Total Supervision PROJECT COST
UNIT COST TOTAL EDC OCM PROFIT VAT Cost
QUANTITY
ELECTRICAL
TOTAL CIVIL WORKS -

CONSTRUCTION SURVEY 20,000.00
IDP 40,000.00
GRAND TOTAL 60,000.00
Division
Benedicto Manager
Isagani A Jr.
O. Pulis
Division Manager A
0
REINFORCING STEEL BARS
1. Cutting, Bending, & Placing of Bars
Output: 400.00 kgs/day
LABOR COMPOSITION
Personnel Wages
5 - Steelman 3,523.85
10 - Laborers 4,909.10
TOTAL 8,432.95
Labor Cost:
Wages : 8,432.95 /day P 21.08 /kg.
400.00 kgs/day
SUMMARY
Wages P 21.08
TOTAL P 21.08 /kg.
Breakdown of Reinforcing Steel Bars (10 mm Ø RSB, 12 mm Ø RSB, 16 mm Ø RSB)
Ø RSB 1.00 kg - 0.68 0.68 63.09 63.09 0.00 0.00
#16 G.I Tie Wire 0.015 kg - 0.36 0.0054 100.36 1.51 0.00 0.00
Total 21.08 0.69 64.5906 0.00 0.00

Use P 86.36 /kg.
Sub-total 86.36 /kg.

Supervision for Civil Works 2.5907499375 /kg.
ESTIMATED DIRECT COST 88.94 /kg.
Prepared by:

Engineer B
0
Tile Works
Glazed Tiles
LABOR COMPOSITION
Personnel Wages
1 Foreman 941.17
5 Installer/Carpenter 3,277.85
5 - Laborers 2,454.55
TOTAL 6,673.57
Labor Cost:
Wages : 6,673.57 /day P 611.13 /sq.m
10.9200 sq.m/day
SUMMARY
Wages P 611.13
Breakdown of Glazed Tile Works
a Glazed Tiles- 60 x 60 1.05 sq.m. 0.57 0.60 869.59 913.07 0.00 0.00
c Cement 0.325 bags - 9.01 2.93 295.00 95.88 0.00 0.00
d Sand 0.026 cu.m - 522.58 13.59 900.00 23.40
e Tile Grout 0.125 bags 0.57 0.07 0.27 0.03 89.00 11.12 0.97
f Tile Adhesive (25Kg) 0.143 bags 0.57 0.08 0.27 0.04 424.04 60.64
Labor Cost Labor 611.13 0.00

Total 611.88 16.59 1,104.11 0.00 0.00
Use P 1,732.58 /sq.m
Supervision for Civil Works 3% 51.9774 /sq.m

Engineer B
0
Tile Works
Glazed Tiles
LABOR COMPOSITION
Personnel Wages
1 Foreman 941.17
5 - Laborers 2,454.55
TOTAL 6,673.57
Labor Cost:
Wages : 6,673.57 /day P 427.79 /sq.m
15.6000 sq.m/day
SUMMARY
Wages P 427.79
Breakdown of Glazed Tile Works
a UnGlazed Tiles 30 X 30 1.05 sq.m. 0.57 0.60 756.17 793.98 0.00 0.00
c Cement 0.325 bags - 9.01 2.93 295.00 95.88 0.00 0.00
d Sand 0.026 cu.m - 522.58 13.59 900.00 23.40
e Tile Grout 0.125 bags 0.57 0.07 0.27 0.03 89.00 11.12 0.97
Labor Cost Labor 427.79 0.00

Total 428.46 16.55 924.37 0.00 0.00
Use P 1,369.39 /sq.m
Supervision for Civil Works 3% 41.0817

Engineer B
0
Location: Balintawak, Pagadian City Output
Output 12.00 sq.m/day
12.00 sq.m/day
CONCRETE HOLLOW BLOCKS LABOR COMPOSITION For Plastering
1. Laying of Concrete Hollow Blocks Personnel Wages
Output: 20.00 sq.m/day (Building) 1.00 Mason 655.57
1.00 - Laborers 490.91
LABOR COMPOSITION
Personnel Wages TOTAL 1146.48
2 Mason 1,311.14
4 - Laborers 1,963.64 For Plastering 95.54 /sq.m
TOTAL 3,274.78
Labor Cost:
Wages : 3,274.78 /day P 163.74 /sq.m - /sq.m
20.00 sq.m/day
SUMMARY
TOTAL Wage 259.28 /sq.m
Wages
Breakdown of Masonry Works (4" Concrete Hollow Blocks)
CHB 13.00 pcs 0.48 6.24 1.16 15.08 18.00 234.00 0.00 0.00
Cement 0.960 bags - 9.01 8.65 304.01 291.85 0.00 0.00
sand 0.080 cu.m - 522.58 41.81 1422.58 113.81
Total 265.52 65.54 639.66 0.00

Use P 970.71 /sq.m
Sub-total 970.71 /sq.m
ESTIMATED DIRECT COST 999.83 /sq.m
Prepared by:
ENGINEER B
0
Painting Works
Painting Masonry
LABOR COMPOSITION
Personnel Wages
1 Foreman 941.17
1 - Laborers 490.91
TOTAL 2,743.22
Labor Cost:
Wages : 2,743.22 /day P 163.29 /sq.m
16.8000 sq.m/day
SUMMARY
Wages P 163.29
a. Concrete Nuetralizer 0.020 gal 450.00 9.00 0.00 0.00
b. Concrete Primer 0.040 gal 772.00 30.88 0.00 0.00
c. Patching Compound 0.050 gal 138.00 6.90
d. Semi Gloss Latex (Two Coats Only) 0.080 gal 750.00 60.00

Total 163.29 0.00 106.78 0.00 0.00
Use P 270.07 /sq.m


Engineer B
0
ROOFING WORKS
LABOR COMPOSITION
Personnel Wages
1 Foreman 941.17
1 Installer/Carpenter 655.57
2 - Laborers 981.82
TOTAL 2,578.56
Labor Cost:
Wages : 2,578.56 /day P 155.26 /sq.m
16.6080 sq.m/day
SUMMARY
Wages P 155.26
ROOFING Works RAVAK (8MM X 900MM

X 3660MM FB RIB TL)
0.304 sq.m. 51.40 15.60 1350.00 409.84 0.00 0.00
b. Tekscrew 10.000 pc 5.24 52.35 0.00 0.00

Total 155.26 15.60 462.19 0.00 0.00
Use P 633.05 /sq.m


Engineer B
0
ROOFING WORKS
LABOR COMPOSITION
Personnel Wages
2 Foreman 1,882.34 250.42
2 Installer/Carpenter 1,311.14 7.54
4 - Laborers 1,963.64
TOTAL 5,157.12
Labor Cost:
Wages : 5,157.12 /day P 155.26 /sq.m
33.2160 sq.m/day
SUMMARY
Wages P 155.26
a. ROOFING WORKS PRE PAINTED
METAL ROOFING SHEET GA # 26
LONGSPAN
1.050 sq.m. 51.40 53.97 300.00 315.00 0.00 0.00
b. Tekscrew 10.000 pc 5.24 52.35 0.00 0.00

Total 155.26 53.97 367.35 0.00 0.00
Use P 576.58 /sq.m


Engineer B
0
Painting Works
Metal Painting
LABOR COMPOSITION
Personnel Wages
3 Foreman 2,823.51
3 - Laborers 1,472.73 370.608
TOTAL 8,229.66 7.721
Labor Cost:
Wages : 8,229.66 /day P 171.45 /sq.m
48.0000 sq.m/day
SUMMARY
Wages P 171.45
a. Red Oxide Primer 0.040 gal 753.50 30.14 0.00 0.00
b. Enamel Paint 0.100 gal 902.00 90.20 0.00 0.00
c. Paint Thinner 0.250 gal 473.00 118.25

Total 171.45 0.00 238.59 0.00 0.00
Use P 410.04 /sq.m

Engineer B
0
ROOFING WORKS
1. Laying of Cyclone Wire
LABOR COMPOSITION
Personnel Wages
1 Foreman 941.17
2 - Laborers 981.82
TOTAL 2,578.56
Labor Cost:
Wages : 2,578.56 /day P 92.09 /sq.m
28.0000 sq.m/day
SUMMARY
Wages P 92.09
TOTAL P 92.09 /sq.m
Galvanized Cyclone Wire 4' gauge 10

1.000 ln.m 155.00 155.00 0.00 0.00
38mm x 38mm x 5mm angle bar bracing 1.000 kgs 66.34 66.34 0.00 0.00

Total 92.09 0.00 221.34 0.00 0.00
Use P 313.43 /sq.m


Engineer B
0
CAPENTRY WORKS
1. Laying and installation of Capentry Works
Output: 7.00 length/day (Building)
LABOR COMPOSITION
Personnel Wages
1 Foreman 757.63
1 Carpenter/installer 655.57
2 - Laborers 490.91
TOTAL 1,904.11
Labor Cost:
Wages : 1,904.11 /day P 272.02 /length
7.00 length/day
Wages P 272.02
TOTAL P 272.02 /length
1 of 2
Breakdown of 3000 PSI Concrete
3/4" x 4" x 8" LAMINATTED
PLYBOARD 0.73 sheet 5.95 4.34 1.65 1.20 3500.00 2,555.00 0.00 0.00 0.00 0.00
STONE CERAMIC 60cm x
240cm top cover 1.44 pcs 5.64 8.12 0.32 0.46 1000.00 1,440.00 0.00 0.00 0.00 0.00
TUBE 1.00 length 5.64 5.64 0.32 0.32 980.00 980.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Labor Cost: 272.02 1.98
Total 1 290.12 3.97 4,975.00 0.00

Use P 5,269.08 /length

/cu.m.
PROFIT 10% OF EDC 526.91 /cu.m.
VAT 5% OF (EDC, OCM & PROFIT) 553.25 /cu.m.
6,349.24 /cu.m.
TOTAL COST 11,618.32 /cu.m.
1.44
Prepared by:
RODEL J. YUNTING
Project In-Charge 2 of 2
QUANTITY COMPUTATIONS SHEET
NAME OF STRUCTURE: STRUCTURE
STATION: N/A
ITEM: 3000 PSI (COLUMN FTG , COLUMN, ROOF BEAM, WALL FTG, TIE BEAM, SOF
CONSTRUCTION. OF LIGHT EQUIPMENT REPAIR AND
PROJECT NAME: MAINTENANCE SHOP AT NIA LABANGAN
LOCATION: LABANGAN , ZAMBOANGA DEL SUR
CONTRACT NO: N/A
SKETCH COMPUTATIONS VOLUME
COLUMN FOOTING C1
L= 1.60 M
W= 1.60 M
THK = 0.4 M
NO. OF FTG = 5 PCS
Volume = 1.60 x 1.60 x 0.40 M X 5 PCS 5.12 cu.m
COLUMN FOOTING C2
L= 1.00 M
W= 1.00 M
THK = 0.3 M
NO. OF FTG = 5 PCS
COLUMN C1
D = 0.45 M
W= 0.45 M 4.40 cu.m
HEGHT = 4.35 M
NO. OF FTG = 5 PCS
COLUMN C2
D = 0.30 M
W= 0.30 M
1.35 cu.m
HEGHT = 3.00 M
NO. OF FTG = 5 PCS
TIE BEAM
D= 0.25 M
W = 0.30 M
L = 27.31 M
Volume = 0.25 x 0.30 x 27.31 M 2.05 cu.m
ROOF BEAM
W= 0.20 M
D = 0.25 M
L =49.25 M
Volume = 0.20M x 0.25M x 49.25 M 2.46 cu.m
WALL FOOTING
D= 0.20 M
W = 0.30 M
L = 49.25 M
Volume = 0.20 x 0.30 x 49.25 M 2.96 cu.m
SLAB ON FILL for MOTORPOOL AREA
L= 15.0 M
W = 7.0 M
THK = 0.10 M
Volume = 15 x 12 x 0.10 M 10.5 cu.m
VOLUME FOR 3,000 PSI = 30.34
SLAB ON FILL for OFFICE AREA
L= 15.00 M
W = 5.00 M
THK = 0.10 M
Volume = 15 x 5 x 0.10 M 7.50 cu.m
Volume for 2,400 PSI = 7.50 cu.m

MASONRY
WALL AREA
L= 49.25 M
H= =2.75 M
113.93 SQ.M
WALL OPENING= 21.51 SQ.M
MORTAR BLOCK LAYING AND FILLER OF THE CELL

113.928 X 0.55 = 47 CEMENT BAGS
113.928 X 0.046 = 6 CU.M SAND
PLASTERING
227.855 X 0.41 = 93 CEMENT BAGS
227.855 X 0.034 = 8 CU.M SAND
CEILING AREA
STORAGE ROOM 21.76 SQ.M
OFFICE 10 SQ.M
CONFERENCE ROOM 17 SQ.M
CEILING AREA (EXTERIOR) LOWER ROOF 25.12 SQ.M
TOTAL CEILING AREA 73.88 SQ.M
TILEWORKS
STORAGE ROOM 22 SQ.M
OFFICE 9..98 SQ.M
CONFERENCE ROOM 17.26 SQ.M
5.16 SQ.M
COMFORT ROOM
TOTAL Area 39.26 60 cm X 60
COMPUTED BY: 5.16 30cm x 30cm

JOHANNES GREGORII B. LAGUE 44.42 Sq.m
ENGINEER B
STATION: N/A
ITEM: RSB GRADE 60 (COLUMN FTG , COLUMN, ROOF BEAM, WALL FTG, TIE BEAM, SOF
CONTRACT NO: N/A
COLUMN FOOTING F1 (16mm Ø rsb x 6m)
L= 1.45 M
W= 1.45 M
# OF BARS L = 8 PCS
# OF BARS W = 8 PCS
NO. OF FTG = 5 PCS
# OF BARS ALONG L = L X # OF BARS L X NO. OF FTG/6m +

21 PCS
# OF BARS ALONG W = W X # OF BARS W X NO. OF FTG/6m
IN KILOGRAMS 202 KGS

TIE WIRE 2.50 KGS
COLUMN FOOTING F2 16mm Ø rsb x 6m)
L= 1.45 M
W= 1.45 M
# OF BARS L = 8 PCS
# OF BARS W = 8 PCS
NO. OF FTG = 5 PCS

10 PCS
IN KILOGRAMS 95 KGS
TIE WIRE 1.40 KGS
COLUMN C1
MAIN RSB = 16 MM Ø RSB

# OF MAIN RSB = 8 PCS
TOTAL LENGTH = 5.20 LN.M PROVIDE END HOOK
NO. OF COLUMN = 5 PCS
lateral ties = 10 mm Ø rsb
# OF MAIN BARS = TOTAL LENGTH X # OF MAIN RSB X NO.
35 PCS
OF FTG /6M
LATERAL TIES=NO. OF TIES X CUT LENGTH OF EACH STIRRUP
41 PCS
X NO. OF COLUMN
TIE WIRE 7.60 KGS

COLUMN C2


13 PCS
OF FTG /6M

20 PCS
X NO. OF COLUMN
IN KILOGRAMS 74 KGS
TIE WIRE 6.00 KGS
TIE BEAM

TOTAL LENGTH = 27. 31 M
D = 0.25 M
B = 0.30 M
Stirrup = 10 mm Ø RSB X 6M
# OF MAIN BARS = # of 6m Length Deformed Bars required

as Continuous & Non Continous Bars OF TOP BARS + # of 6m
25.00 pcs
Length Deformed Bars required as Continuous Bars & Non
Continou OF BOT BARS
# OF STIRRUPS = (BEAM LENGTH /BEAM WIDTH )+10 X

(BEAM WIDTH -0.04 (2)) +(COLUMN WIDTH-0.04(2)) + 0.2/ 28 pcs
6M
TIE WIRE 2.10 KGS

ROOF BEAM

TOTAL LENGTH = 33.94 M
D = 0.20 M
B = 0.25 M

30.00 PCS

(BEAM WIDTH -0.04 (2)) +(COLUMN WIDTH-0.04(2)) + 0.2/ 29.00 PCS
6M
TIE WIRE 3.50 KGS
WALL FOOTING
D= 0.20 M
W = 0.30 M
L = 49.25 M
Total # 10MM RSB of Ties = Wall Footing Total Length /

166.00 PCS
Spacing of Tie Bars for Wall footing
Total # 10MM RSB of Horizontal Bars Used = 2 X Wall

17.00 PCS
Footing Total Length /6M
TOTAL # BARS = (TOTAL # OF TIES X WALL FG WIDTH/6) +
26.00 PCS
TOTAL # OF HORIZONTAL BARS
IN KILOGRAMS 96 KGS
TIE WIRE 2.60 KGS

SLAB ON FILL
L= 15.0 M
W = 12.0 M
BAR SPACING = 0.20 M BOTHWAYS
10 mm Ø RSB X 6M
# OF STEEL BARS USED PARALLEL TO L 140.00 PCS
# OF STEEL BARS USED PARALLEL TO W 139.00 PCS
MASONRY REINFORCEMENT
L= 49.25 M
H= =2.75 M
WALL OPENING= 21.51 SQ.M 113.93 SQ.M
10 mm Ø RSB X 6M
# OF VERTICAL BARS USED = TOTAL WALL AREA X 2.13 AT 41 PCS

EVERY 60 CM
# OF HORIZONTAL BARS USED = TOTAL WALL AREA X 2.15

41 PCS
AT EVERY 3 LAYERS

TIE WIRE 5 KGS
COMPUTED BY:
ENGINEER B
Project Title: NIA R9 COMMAND CENTER
PLASTERING OF CONCRETE HOLLOW BLOCKS

1. Plastering of Concrete Hollow Blocks 4" CHB
LABOR COMPOSITION
Personnel Wages
1 Mason 655.57
1 - Laborers 490.91
TOTAL 1,146.48
Labor Cost:
Wages : 1,146.48 /day P 95.54 /sq.m
12.00 sq.m/day
SUMMARY
Wages P 95.54
TOTAL P 95.54 /sq.m
Breakdown of Plastering of Concrete Hollow Blocks Two (2) Sides
CEMENT 0.41 bags - 9.01 3.69 304.01 124.64 0.00 0.00
SAND 0.034 cu.m - 522.58 17.76 1422.58 48.36 0.00 0.00
Total 95.54 21.45 173.00 0.00 0.00

Use P 289.99 /sq.m

#REF! /kg.
Prepared by:
Johannes Gregorii B. Lague

ENGINEER B
Project Title: Supply, Delivery, and installation of Equipment, Tools & Accessories for Regional Command Center/ Control Room
CEILING WORKS
LABOR COMPOSITION
Personnel Wages
1 Foreman 941.17
2 Carpenter/installer 1,311.14
4 - Laborers 1,963.64
TOTAL 4,215.95
Labor Cost:
Wages : 4,215.95 /day P 708.13 /sq.m
5.95 sq.m/day
SUMMARY
Wages P 708.13
Breakdown of Metal-Framed Ceiling
4"x 8' x 4.5mm Thick Shera Board 0.37 pc 4.85 1.77 7.58 2.76 422.43 154.18 0.00 0.00
Double Metal Furring 19mm x 50mm x 0.6mm thick
(5m length) 1.130 pc 28.15 31.81 128.49 145.19 418.39 472.78 0.00 0.00
Carrying Channel 12mm x 38mm, 0.5m thicnkess (5m
length) 0.360 pc 28.15 10.13 128.49 46.25 444.57 160.04
25mm x 25mm x 0.40mm thk x 5.0m long wall angle
0.238 pc 28.15 6.70 128.49 30.58 263.43 62.69
Metal Furring Clip (W-clip) 6.000 pc - 0.00 8.38 50.28
Blind Rivets 1/8" x 1/2" 14.00 pc - 0.00 3.00 42.00
Drywall Screw 4.00 pc - 0.00 3.00 12.00
Total 758.55 224.78 953.97 0.00 0.00

Use P 1,937.30 /sq.m

Name of Project: Supply, Delivery, and installation of Equipment, Tools & Accessories for Regional Command Center/ Control Room

ITEM DESCRIPTION
ELECTRICAL
A. MATERIAL COST
-
QLED 4K TV, 1 UNIT 1 set 280,000.00 280,000.00
-
-
-
-
-
Specifications: -
Resolution: 4K Ultra HD -
Refresh Rate: 120Hz MEMC -
OS: Android R -
-
CPU: 64-bit A73*4 @1.6 GHz max
-
GPU: G52(2EE)MP2, 550Mhz
-
RAM: DDR4-2666, 3 GB
-
Storage: eMMC5.0, 32GB -
Bluetooth: Bluetooth 5.2 -
UI Style: Android TV UI & TV+ 3.x UI -
Internet Link: 2.4GHz/5GHz dual-band Wi-Fi 802.11 -
b/g/n/ax 2T2R (WIFI 6); Ethernet Network (RJ45) -
Power Consumption: 540W -
-
-
-
-
Total Material Cost 280,000.00

B. LABOR COST
NO. OF
DESIGNATION CAPABILITY ROLL PER DAY NO OF DAYS RATE PER DAY AMOUNT
PERSONNEL
B. LABOR COST (SUB- TOTAL) Total Labor Cost -

C. EQUIPMENT COST

E. INDIRECT COST
c. Vat
Prepared by:

Engineer B
Project Title: Construction of Motorpool NIA Labangan, Labangan, Zamboanga del Sur
FINISHING HARDWARE
1. Installation of DOORS and WINDOWS
Output: 1.78 sq.m/day 0.00
LABOR COMPOSITION
Personnel Wages
1 carpenter 704.77
2 Laborers 981.82
TOTAL 1,686.59
Labor Cost:
Wages : 1,686.59 /day P 949.24 ./sq.m
1.78 sq.m/day
SUMMARY
Wages P 949.24
TOTAL P 949.24 ./sq.m
Breakdown of Reinforcing Steel Bars (10 mm Ø RSB)
0.00
HIGH QUALITY SOLID DOOR (0.9M X 2.10M) 0.15 sq.m. - 0.00 0.00
0.00
PVC LOUVER DOOR (0.75M X 2.10M) 0.18 sq.m. - 0.00 0.00
2" X 4" ALUMINUM FRAMED ANNEALED GLASS AWNING TYPE AND COMPLETE
ACCESSORIES (3.2M X 0.8M) 0.30 sq.m. 0.00 -
HIGH QUALITY TEMPERED GLASS DOUBLE DOOR (3.2M X 2.10M) 0.26 sq.m. 0.00 -
-
sq.m. -
Total 949.24 0.00 0.00 0.00 0.00

Use P 949.23 /kg.
Sub-total 949.23 /kg. HIGH QUALITY SOLID DOOR (0.9M X 2.10M) 949.24
Supervision for Civil Works 0 /kg. PVC LOUVER DOOR (0.75M X 2.10M) 949.24
ESTIMATED DIRECT COST 949.23 /kg. 2" X 4" ALUMINUM FRAMED ANNEALED GLASS AWNING 949.24
VAT 5% OF (EDC, OCM & PROFIT) #REF! /kg. 2" X 4" ALUMINUM FRAMED ANNEALED GLASS AWNING 949.24
Prepared by: 2" X 4" ALUMINUM FRAMED ANNEALED GLASS AWNING 949.24
HIGH QUALITY TEMPERED GLASS DOUBLE DOOR (3.2M X 949.24
JOHANNES GREGORII B. LAGUE 949.24
Engineer B 949.24
ROOFING WORKS
LABOR COMPOSITION
Personnel Wages
1 Foreman 941.17
2 - Laborers 981.82
TOTAL 2,578.56
Labor Cost:
Wages : 2,578.56 /day P 155.26 /sq.m
16.6080 sq.m/day
SUMMARY
Wages P 155.26

X 3660MM FB RIB TL)
0.304 sheet - 51.40 15.60 1350.00 409.84 0.00 0.00
b. Tekscrew 10.000 pc 5.24 52.35 0.00 0.00
Total 155.26 15.60 462.19 0.00 0.00
Use P 633.05 /sq.m

Supervision for Civil Works

Engineer B
STATION: N/A
ITEM: 3000 PSI (COLUMN FTG , COLUMN, ROOF BEAM, WALL FTG, TIE BEAM, SOF
CONTRACT NO: N/A
COLUMN FOOTING C1
L= 1.60 M
W= 1.60 M
THK = 0.4 M
NO. OF FTG = 5 PCS
COLUMN FOOTING C2
L= 1.00 M
W= 1.00 M
THK = 0.3 M
NO. OF FTG = 5 PCS
COLUMN C1
D = 0.45 M
W= 0.45 M 4.40 cu.m
HEGHT = 4.35 M
NO. OF FTG = 5 PCS
COLUMN C2
D = 0.30 M
W= 0.30 M
1.35 cu.m
HEGHT = 3.00 M
NO. OF FTG = 5 PCS
TIE BEAM
D= 0.25 M
W = 0.30 M
L = 27.31 M
Volume = 0.25 x 0.30 x 27.31 M 2.05 cu.m
ROOF BEAM
W= 0.20 M
D = 0.25 M
L =49.25 M
Volume = 0.20M x 0.25M x 49.25 M 2.46 cu.m
WALL FOOTING
D= 0.20 M
W = 0.30 M
L = 49.25 M
Volume = 0.20 x 0.30 x 49.25 M 2.96 cu.m
SLAB ON FILL
L= 15.0 M
W = 12.0 M
THK = 0.10 M
Volume = 15 x 12 x 0.10 M 18.00 cu.m
MASONRY
WALL AREA
L= 49.25 M
H= =2.75 M
113.93 SQ.M
WALL OPENING= 21.51 SQ.M
MORTAR BLOCK LAYING AND FILLER OF THE CELL

113.928 X 0.55 = 47 CEMENT BAGS
113.928 X 0.046 = 6 CU.M SAND
PLASTERING
227.855 X 0.41 = 93 CEMENT BAGS
227.855 X 0.034 = 8 CU.M SAND
CEILING AREA
STORAGE ROOM 21.76 SQ.M
OFFICE 10 SQ.M
CONFERENCE ROOM 17 SQ.M
CEILING AREA (EXTERIOR) LOWER ROOF 25.12 SQ.M
TOTAL CEILING AREA 73.88 SQ.M
TILEWORKS
STORAGE ROOM 22 SQ.M
OFFICE 9..98 SQ.M
CONFERENCE ROOM 17.26 SQ.M
5.16 SQ.M
COMFORT ROOM
TOTAL Area 39.26 60 cm X 60
COMPUTED BY: 5.16 30cm x 30cm

KET ANTHONY C. LUBGUBAN 44.42 Sq.m
ENGINEER B
STATION: N/A
ITEM: RSB GRADE 60 (COLUMN FTG , COLUMN, ROOF BEAM, WALL FTG, TIE BEAM, SOF
CONTRACT NO: N/A
COLUMN FOOTING F1 (16mm Ø rsb x 6m)
L= 1.45 M
W= 1.45 M
# OF BARS L = 8 PCS
# OF BARS W = 8 PCS
NO. OF FTG = 5 PCS

21 PCS

TIE WIRE 2.50 KGS
COLUMN FOOTING F2 16mm Ø rsb x 6m)
L= 1.45 M
W= 1.45 M
# OF BARS L = 8 PCS
# OF BARS W = 8 PCS
NO. OF FTG = 5 PCS

10 PCS
IN KILOGRAMS 95 KGS
TIE WIRE 1.40 KGS
COLUMN C1

35 PCS
OF FTG /6M
41 PCS
X NO. OF COLUMN
TIE WIRE 7.60 KGS

COLUMN C2


13 PCS
OF FTG /6M

20 PCS
X NO. OF COLUMN
IN KILOGRAMS 74 KGS
TIE WIRE 6.00 KGS
TIE BEAM

TOTAL LENGTH = 27. 31 M
D = 0.25 M
B = 0.30 M

25.00 pcs

(BEAM WIDTH -0.04 (2)) +(COLUMN WIDTH-0.04(2)) + 0.2/ 28 pcs
6M
TIE WIRE 2.10 KGS
ROOF BEAM

TOTAL LENGTH = 33.94 M
D = 0.20 M
B = 0.25 M

30.00 PCS

(BEAM WIDTH -0.04 (2)) +(COLUMN WIDTH-0.04(2)) + 0.2/ 29.00 PCS
6M
TIE WIRE 3.50 KGS
WALL FOOTING
D= 0.20 M
W = 0.30 M
L = 49.25 M
Total # 10MM RSB of Ties = Wall Footing Total Length /

166.00 PCS
Spacing of Tie Bars for Wall footing
Total # 10MM RSB of Horizontal Bars Used = 2 X Wall

17.00 PCS
Footing Total Length /6M
TOTAL # BARS = (TOTAL # OF TIES X WALL FG WIDTH/6) +
26.00 PCS
TOTAL # OF HORIZONTAL BARS
IN KILOGRAMS 96 KGS
TIE WIRE 2.60 KGS

SLAB ON FILL
L= 15.0 M
W = 12.0 M
BAR SPACING = 0.20 M BOTHWAYS
10 mm Ø RSB X 6M
# OF STEEL BARS USED PARALLEL TO L 140.00 PCS
# OF STEEL BARS USED PARALLEL TO W 139.00 PCS
MASONRY REINFORCEMENT
L= 49.25 M
H= =2.75 M
WALL OPENING= 21.51 SQ.M 113.93 SQ.M
10 mm Ø RSB X 6M
# OF VERTICAL BARS USED = TOTAL WALL AREA X 2.13 AT

41 PCS
EVERY 60 CM
# OF HORIZONTAL BARS USED = TOTAL WALL AREA X 2.15

41 PCS
AT EVERY 3 LAYERS

TIE WIRE 5 KGS
COMPUTED BY:
ENGINEER B
ROOFING WORKS
LABOR COMPOSITION
Personnel Wages
1 Foreman 941.17
2 - Laborers 981.82
TOTAL 2,578.56
Labor Cost:
Wages : 2,578.56 /day P 155.26 /sq.m
16.6080 sq.m/day
SUMMARY
Wages P 155.26

X 3660MM FB RIB TL)
0.304 sheet - 51.40 15.60 1350.00 409.84 0.00 0.00
b. Tekscrew 10.000 pc 5.24 52.35 0.00 0.00
Total 155.26 15.60 462.19 0.00 0.00
Use P 633.05 /sq.m

Supervision for Civil Works

Engineer B
Attachment "E"
CMD FORM Y-2A
CY 2023 SCHEDULED EXPENDITURES AND STATUS
% WT. CY 2023
NO. MAJOR COMPONENT ESTIMATED COST PARTI-
CLASS ORIG./REV
ORIG./REV. CULARS
January February March April May June July August September October November December
I. A. CIVIL WORKS
PROJECTED Err:509 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 100.00%
Err:509 Err:509 Err:509
ACTUAL
PROJECTED #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 90.00%
I. Temporary Working Facilities - Err:509
ACTUAL
PROJECTED Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508
Err:509 Err:509 Err:509 80.00%
ACTUAL
PROJECTED
Err:509 70.00%
ACTUAL
Err:509 Err:509 Err:509 60.00%
ACTUAL
Err:509 Err:509 Err:509 50.00%
ACTUAL
Err:509 Err:509 Err:509 40.00%
ACTUAL
PROJECTED Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
IV. PROJECT SCHEME - Err:509 30.00%
ACTUAL
PROJECTED #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
IV. CANAL STRUCTURES #REF! #REF! 20.00%
ACTUAL
PROJECTED 0.00% 50.00% 75.00% 100.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF!
II. Construction Survey 20,000.00 Err:509 10.00%
ACTUAL
PROJECTED 11.76% 41.18% 70.59% 100.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF!
III. Institutional Development Program 40,000.00 Err:509 0.00%
ACTUAL
PROJECTED Err:509 Err:509 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508
Err:509 Err:509
ACTUAL
CY FINANCIAL STATUS
IN MILLION PESOS
ACTUAL


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C.

LABOR AND MANPOWER

Service Area (Has.) to be

Gravel Road Concrete

Prepared by: : HENRY A. POTESTAS

Recommended by: : CHITA O. LIM

Regional Irrigation Manager

TOTAL E.D.C. 5,646.98

B) CONSTRUCTION WORKS 0.00 0.00 0.00

PROCUREMENT AND HAULING OF CONSTRUCTION MATERIALS

PROCUREMENT AND HAULING OF CONSTRUCTION MATERIALS

PROCUREMENT AND HAULING OF CONSTRUCTION MATERIALS

PROCUREMENT AND HAULING OF CONSTRUCTION MATERIALS

SUMMARRY OF COST RSB CWN Tie Wire

PROCUREMENT AND HAULING OF CONSTRUCTION MATERIALS

SUMMARRY OF COST GRAVEL SAND

PROCUREMENT AND HAULING OF CONSTRUCTION MATERIALS

B) CONSTRUCTION WORKS 0.00 0.00 0.00

II. WORK TO BE DONE 4. Physical Target (Overall)

2. Starting Date : March 1, 2022

III. BREAKDOWN OF CURRENT YEAR PROGRAM Prepared by :

January 2021 February 2021 March, 2021 TOTAL

III. MATERIALS REQUIREMENT

TOTAL DIRECT COST -

Prepared by : Checked by : Reviewed by : Approved :

Prepared by : Checked & Reviewed by : Submitted by: Approved:

Prepared by : Checked & Reviewed by : Submitted by: Approved:

NATIONAL IRRIGATION ADMINISTRATION

Zamboanga Del Sur Irrigation Management Office

Prepared by : Checked & Reviewed by : Approved:

TOTAL Err:509 Err:509 Err:509

Prepared by : Checked & Reviewed by : Submitted by: Approved:

Project: LABANGAN CLIMATE CHANGE CY 2022

B) CONSTRUCTION WORKS 0.00 0.00 0.00

INDIRECT COST FOR CONTRACT WORKS

Profile and Cross section Survey

Total Length Err:509 km

Total Cost Err:509

Joshua Royce M. Berondo Benedicto Isagani O. Pulis Jr.

National Irrigation Administration

DETAILED BREAKDOWN OF PROGRAM OF WORKS

Prepared by: Checked by: Approved:

FYELL V. DE GUZMAN REY M. PINATACAN BENEDICTO ISAGANI O. PULIS JR.

a. Supply and Delivery of Steel Sheet Piles

5m steel Piles = 2,454.38

TOTAL UNIT COST 3,040.97 /pc

4m steel Piles = 1,963.50

TOTAL UNIT COST 2,432.78 /pc

Installation of 6m steel Piles = 2,945.25

Removal of Type II Sheet Pile

6 meters = 1,570.80 /pc

Breakdown of Cofferdamming and Care of River

ESTIMATED DIRECT COST

TOTAL E.D.C. 69.47

WAGES EQUIP. RENTAL CONST. MAT. Spare Parts FUEL

B) CONSTRUCTION WORKS 0.00 0.00

FUEL & OIL

% WT. PARTI- CY 2020 CY 2020