Date Prepared:3/19/2022

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
### CAGAYAN 2nd
DISTRICT ENGINEERING OFFICE
Regional Office II
Abulug, Cagayan
FORM POW-2015-01-00
PROGRAM OF WORK/BUDGET COST
Project : CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP): SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG) - FLOOD Net Length : (a)Road
MITIGATION STRUCTURES PROTECTING PUBLIC INFRASTRUCTURES/FACILITIES - CONSTRUCTION OF SEAWALL ALONG THE SHORELINE OF (b)Bridge
CLAVERIA, CAGAYAN
(c)Others 820.00 m.
Project Id : Target Start Date : February 14, 2022
Location : CLAVERIA, CAGAYAN Total Project Duration : 147 CD
Station Limits : STA. 0 + 000 - STA. 0 + 820 No. of Pre-determined : 78 CD
Appropriation : Php50,000,000.00 Unworkable Days :
Source of Fund : For Funding Contract Duration : 225 CD
AS SUBMITTED AS EVALUATED
DESCRIPTION OF WORKS TO BE DONE QUANTITY UNIT
% TOTAL TOTAL DIRECT COST % TOTAL TOTAL DIRECT COST
PART A: Facilities for the Engineer 0.00% 1,400.00
B: Other General Requirements 1.60% 622,549.46
1A: Earthworks (PLS. SEE FORM POW-2015-01C-00) 17.32% 6,748,872.02
1B: Bank and Slope Protection Works 81.08% 31,602,543.35
TOTAL 100.00% 38,975,364.84
EQUIPMENT: BREAKDOWN OF EXPENDITURES:
DESCRIPTION REQUIRED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED
1. Labor 6,273,920.86 A. Total Direct Cost 38,975,364.84
2. Materials 25,987,744.46 B. OCM and Profit 7,691,301.83
3. Rental of Equipment 6,713,699.51 C. Value Added Tax 2,333,333.33
(PLS. SEE FORM POW-2015-01B-00) 4. Provisional Sum/Daywork D. Total Construction Cost 49,000,000.00
5. OCM and Profit 7,691,301.83 E. Eng'g. and Admin. Overhead, 2% 1,000,000.00
6. Value Added Tax 2,333,333.33 F. RROW Acquisition
7. EAO, 2% 1,000,000.00 G. Physical Reserved (Contingency)
8. RROW Acquisition H. Environmental Sustainability Program -
9. Physical Reserved (Contingency)
10. Environmental Sustainability Program -
10. TOTAL ESTIMATED COST 50,000,000.00 I. TOTAL ESTIMATED COST 50,000,000.00

Preparation and Submission: Evaluation: Approval:

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

JERICK U. QUINES KRISTIAN T. RAGUIRAG ROMEO D. YAQUIN RELLIE V. SIMBE OSCAR G. GUMIRAN, MPA
Engineer II Engineer II Section Chief Assistant District Engineer District Engineer
Planning and Design Section Planning and Design Section Planning and Design Section
 CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP): SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG) - FLOOD MITIGATION STRUCTURES PROTECTING PUBLIC INFRASTRUCTURES/FACILITIES - CONSTRUCTION OF
SEAWALL ALONG THE SHORELINE OF CLAVERIA, CAGAYAN
CLAVERIA, CAGAYAN
FORM POW-2015-01A-00
ITEMIZED BREAKDOWN
DIRECT COST TOTAL UNIT COST
QTY % DIRECT COST
ITEM NO. DESCRIPTION UNIT TOTAL UNIT COST (DIRECT+INDIRECT)
AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS SUBMITTED AS EVALUATED AS EVALUATED
PART A FACILITIES FOR THE ENGINEER
A.1.4 (1) PROVISION OF PROGRESS PHOTOGRAPHS 7.50 mos. 1,400.00 186.67 211.68
TOTAL OF PART A 1,400.00
PART B OTHER GENERAL REQUIREMENTS
B.5 PROJECT BILLBOARD / SIGNBOARD 2.00 ea. 6,236.76 3,118.38 3,929.16
B.7(2) OCCUPATIONAL SAFETY & HEALTH PROGRAM 1.00 l.s. 255,097.70 255,097.70 289,280.79
B.9 MOBILIZATION / DEMOBILIZATION 1.00 l.s. 361,215.00 361,215.00 379,275.75
TOTAL OF PART B 622,549.46
PART 1A EARTHWORK
1702(1)a STRUCTURE EXCAVATION (COMMON SOIL) 16,915.00 cu.m. 2,026,940.52 119.83 150.99
1702(3) FOUNDATION FILL 33.00 cu.m. 30,075.35 911.37 1,148.33
1704(1) b EMBANKMENT FROM BORROW (COMMON SOIL) 14,687.00 Cu.m. 4,691,856.15 319.46 402.52
TOTAL OF PART 1A 6,748,872.02
PART 1B BANK AND SLOPE PROTECTION WORKS
1407(4) HEXAPOD 1,994.00 Cu.m. 13,333,011.74 6,686.57 8,425.07
1712(2) CONCRETE (SLOPE PROTECTION) 2,728.00 cu.m. 18,269,531.62 6,697.04 8,438.27

TOTAL OF PART 1B 31,602,543.35

GRAND TOTAL 38,975,364.84
 CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP): SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG) - FLOOD MITIGATION STRUCTURES PROTECTING PUBLIC INFRASTRUCTURES/FACILITIES - CONSTRUCTION OF SEAWALL
ALONG THE SHORELINE OF CLAVERIA, CAGAYAN
CLAVERIA, CAGAYAN
FORM POW-2015-01C-00
DETAILED BREAKDOWN OF COMPONENT FOR EACH ITEM
DIRECT COST TOTAL MARK-UP
ITEM NO. DESCRIPTION % QTY UNIT 5% VAT TOTAL COST
MATERIAL LABOR EQUIPMENT TOTAL % VALUE
PART A FACILITIES FOR THE ENGINEER
AS EVALUATED
A.1.4 (1) PROVISION OF PROGRESS PHOTOGRAPHS
AS SUBMITTED 0.00 7.50 mos. 1,400.00 - - 1,400.00 8% 112.00 75.60 1,587.60
AS EVALUATED
TOTAL OF PART A
AS SUBMITTED 0.00 1,400.00 - - 1,400.00 112.00 75.60 1,587.60
PART B OTHER GENERAL REQUIREMENTS
AS EVALUATED
B.5 PROJECT BILLBOARD / SIGNBOARD
AS SUBMITTED 0.02 2.00 ea. 5,410.00 751.60 75.16 6,236.76 8% 498.94 336.79 7,072.49
AS EVALUATED
B.7(2) OCCUPATIONAL SAFETY & HEALTH PROGRAM
AS SUBMITTED 0.65 1.00 l.s. 158,087.50 97,010.20 - 255,097.70 8% 20,407.82 13,775.28 289,280.79
AS EVALUATED
B.9 MOBILIZATION / DEMOBILIZATION
AS SUBMITTED 0.93 1.00 l.s. - - 361,215.00 361,215.00 0% - 18,060.75 379,275.75
AS EVALUATED
TOTAL OF PART B
AS SUBMITTED 1.60 163,497.50 97,761.80 361,290.16 622,549.46 20,906.76 32,172.81 675,629.03
PART 1A EARTHWORKS
AS EVALUATED
1702(1)a STRUCTURE EXCAVATION (COMMON SOIL)
AS SUBMITTED 5.20 16,915.00 cu.m. - 231,135.02 1,795,805.50 2,026,940.52 20% 405,388.10 121,616.43 2,553,945.05
AS EVALUATED
1702(3) FOUNDATION FILL
AS SUBMITTED 0.08 33.00 cu.m. 16,590.60 8,718.86 4,765.89 30,075.35 20% 6,015.07 1,804.52 37,894.94
AS EVALUATED
1704(1) b EMBANKMENT FROM BORROW (COMMON SOIL)
AS SUBMITTED 12.04 14,687.00 Cu.m. 3,267,857.50 63,541.84 1,360,456.81 4,691,856.15 20% 938,371.23 281,511.37 5,911,738.74
AS EVALUATED
TOTAL OF PART 1A
AS SUBMITTED 17.32 3,284,448.10 303,395.72 3,161,028.20 6,748,872.02 1,349,774.40 404,932.32 8,503,578.74
PART 1B BANK AND SLOPE PROTECTION WORKS
AS EVALUATED
1407(4) HEXAPOD
AS SUBMITTED 34.21 1,994.00 Cu.m. 9,129,503.07 2,517,923.50 1,685,585.17 13,333,011.74 20% 2,666,602.35 799,980.70 16,799,594.79
AS EVALUATED
1712(2) CONCRETE (SLOPE PROTECTION)
AS SUBMITTED 46.87 2,728.00 cu.m. 13,408,895.79 3,354,839.84 1,505,795.98 18,269,531.62 20% 3,653,906.32 1,096,171.90 23,019,609.84
AS EVALUATED
TOTAL OF PART 1B
AS SUBMITTED 81.08 22,538,398.86 5,872,763.34 3,191,381.16 31,602,543.35 6,320,508.67 1,896,152.60 39,819,204.63
AS EVALUATED
GRAND TOTAL
AS SUBMITTED 100.00 25,987,744.46 6,273,920.86 6,713,699.51 38,975,364.84 7,691,301.83 2,333,333.33 49,000,000.00
CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP): SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG) -
FLOOD MITIGATION STRUCTURES PROTECTING PUBLIC INFRASTRUCTURES/FACILITIES - CONSTRUCTION OF SEAWALL ALONG THE
SHORELINE OF CLAVERIA, CAGAYAN

CLAVERIA, CAGAYAN
DETAILED UNIT PRICE ANALYSIS

Item No./Description : A.1.4 (1) PROVISION OF PROGRESS PHOTOGRAPHS

Unit of Measurement : mos.
Output per hour - As Submitted : 1.00 mos.
Output per hour - As Evaluated :

Designation Personnel No. of Person/s No. of Hours Hourly Rate Amount (Php)

A.1

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

A.2 Sub-Total for A.2 - As Evaluated
Name and Capacity No. of Unit/s No. of Hours Hourly Rate Amount (Php)

B.1

Sub-Total for B.1 - As Submitted P

B.2 Sub-Total for B.2 - As Evaluated
C.1 Total (A.1+B.1) - As Submitted -
C.2 Total (A.2+B.2) - As Evaluated
D.1 Output - As Submitted = 1.00 mos.
D.2 Output - As Evaluated =
E.1 Direct Unit Cost (C.1 / D.1) - As Submitted P -
E.2 Direct Unit Cost (C.2 / D.2) - As Evaluated
Name and Specification Unit Quantity Unit Cost Amount (Php)

Printing(in Photo paper), 5R pcs. 10.00 12.00 120.00

Magic Photo Album pcs. 0.267 250.00 66.67

F.1

Sub-Total for F.1 - As Submitted P 186.67

F.2 Sub-Total for F.2 - As Evaluated
G.1 Direct Unit Cost (E.1+F.1) - As Submitted P 186.67
G.2 Direct Unit Cost (E.2+F.2) - As Evaluated
H.1 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Submitted 0% of G P -
H.2 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Evaluated 0% of G
I.1 Contractor's Profit (CP) - As Submitted 8% of G P 14.93
I.2 Contractor's Profit (CP) - As Evaluated 8% of G
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+H.1+I.1) P 10.08
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+H.2+I.2)
K.1 Total Unit Cost - As Submitted (G.1+H.1+I.1+J.1) P 211.68
K.2 Total Unit Cost - As Evaluated (G.2+H.2+I.2+J.2)

Prepared by: Checked/Reviewed by:

JERICK U. QUINES KRISTIAN T. RAGUIRAG

Engineer II Engineer II
Planning and Design Section Planning and Design Section
CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP): SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG)
- FLOOD MITIGATION STRUCTURES PROTECTING PUBLIC INFRASTRUCTURES/FACILITIES - CONSTRUCTION OF SEAWALL ALONG THE
SHORELINE OF CLAVERIA, CAGAYAN

CLAVERIA, CAGAYAN
DETAILED UNIT PRICE ANALYSIS

Item No./Description : B.5 PROJECT BILLBOARD / SIGNBOARD

Unit of Measurement : ea.
Output per hour - As Submitted : 1 ea.
Output per hour - As Evaluated :

Designation No. of Person/s No. of Hours Hourly Rate Amount (Php)

Skilled Labor 1 2 73.96 147.92

Unskilled Labor 2 2 56.97 227.88

A.1

Sub-Total for A.1 - As Submitted P 375.80

A.2 Sub-Total for A.2 - As Evaluated
Name and Capacity No. of Unit/s No. of Hours Hourly Rate Amount (Php)

Minor Tools, 10% of Labor 37.58

B.1

Sub-Total for B.1 - As Submitted P 37.58

B.2 Sub-Total for B.2 - As Evaluated
C.1 Total (A.1+B.1) - As Submitted 413.38
C.2 Total (A.2+B.2) - As Evaluated 1 ea.
D.1 Output - As Submitted = 1.00
D.2 Output - As Evaluated =
E.1 Direct Unit Cost (C.1 / D.1) - As Submitted 413.38
E.2 Direct Unit Cost (C.2 / D.2) - As Evaluated
Name and Specification Unit Quantity Unit Cost Amount (Php)

4' x 8' Tarpauline w/ complete lettering of Project History pcs 1.00 1,500.00 1,500.00
2" x 2" x 8' Coco Lumber (Frame) bd.ft 10.00 20.00 200.00
2" x 3" x 10' Coco Lumber (Frame Stand) bd.ft 25.00 20.00 500.00
F.1 CWN (Assorted) kg. 1.00 80.00 80.00
1.2m x 2.4m x 6.25mm Marine Plywood pcs. 1.00 425.00 425.00

Sub-Total for F.1 - As Submitted P 2,705.00

F.2 Sub-Total for F.2 - As Evaluated
G.1 Direct Unit Cost (E.1+F.1) - As Submitted P 3,118.38
G.2 Direct Unit Cost (E.2+F.2) - As Evaluated
H.1 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Submitted 12% of G P 374.21
H.2 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Evaluated 12% of G
I.1 Contractor's Profit (CP) - As Submitted 8% of G P 249.47
I.2 Contractor's Profit (CP) - As Evaluated 8% of G
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+H.1+I.1) P 187.10
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+H.2+I.2)
K.1 Total Unit Cost - As Submitted (G.1+H.1+I.1+J.1) P 3,929.16
K.2 Total Unit Cost - As Evaluated (G.2+H.2+I.2+J.2)

Prepared by: Checked/Reviewed by:

JERICK U. QUINES KRISTIAN T. RAGUIRAG

Engineer II Engineer II
Planning and Design Section Planning and Design Section
CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP): SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG) -
FLOOD MITIGATION STRUCTURES PROTECTING PUBLIC INFRASTRUCTURES/FACILITIES - CONSTRUCTION OF SEAWALL ALONG THE
SHORELINE OF CLAVERIA, CAGAYAN

CLAVERIA, CAGAYAN
DETAILED UNIT PRICE ANALYSIS

Item No./Description : B.7 (2) OCCUPATIONAL SAFETY & HEALTH PROGRAM

Unit of Measurement : l.s.
Output per hour - As Submitted : 1 l.s.
Output per hour - As Evaluated :

Designation No. of Person/s No. of Hours Hourly Rate Amount (Php)

First Aider (Full Time) 1 1,176.00 73.96 86,976.96
Safety Practitioner/Officer (Part Time) 1 98.00 102.38 10,033.24

A.1

Sub-Total for A.1 - As Submitted P 97,010.20

A.2 Sub-Total for A.2 - As Evaluated
Name and Capacity No. of Unit/s No. of Hours Hourly Rate Amount (Php)

B.1

Sub-Total for B.1 - As Submitted P -

B.2 Sub-Total for B.2 - As Evaluated
C.1 Total (A.1+B.1) - As Submitted 97,010.20
C.2 Total (A.2+B.2) - As Evaluated
D.1 Output - As Submitted = 1 l.s.
D.2 Output - As Evaluated =
E.1 Direct Unit Cost (C.1 / D.1) - As Submitted 97,010.20
E.2 Direct Unit Cost (C.2 / D.2) - As Evaluated
Name and Specification Unit Quantity Unit Cost Amount (Php)

BASIC PPE 0.00

Safety Helmet 0.00 man-days 12,132.75 0.25 3,033.19
Safety Shoes 0.00 man-days 12,132.75 2.77 33,607.73
Safety Vest (reflectorized) 0.00 man-days 12,132.75 2.22 26,934.71
F.1
Working Gloves 0.00 man-days 12,132.75 7.67 93,058.22
Rain Coats (30% of the Duration) man-days 67.50 0.34 22.95
Medicine Kit (for DPWH Personnel) l.s. 1.00 1,430.70

Sub-Total for F.1 - As Submitted P 158,087.50

F.2 Sub-Total for F.2 - As Evaluated
G.1 Direct Unit Cost (E.1+F.1) - As Submitted P 255,097.70
G.2 Direct Unit Cost (E.2+F.2) - As Evaluated
H.1 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Submitted 0% of G P -
H.2 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Evaluated 0% of G
I.1 Contractor's Profit (CP) - As Submitted 8% of G P 20,407.82
I.2 Contractor's Profit (CP) - As Evaluated 8% of G
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+H.1+I.1) P 13,775.28
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+H.2+I.2)
K.1 Total Unit Cost - As Submitted (G.1+H.1+I.1+J.1) P 289,280.79
K.2 Total Unit Cost - As Evaluated (G.2+H.2+I.2+J.2)

Prepared by: Checked/Reviewed by:

JERICK U. QUINES KRISTIAN T. RAGUIRAG

Engineer II Engineer II
Planning and Design Section Planning and Design Section
CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP): SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG)
- FLOOD MITIGATION STRUCTURES PROTECTING PUBLIC INFRASTRUCTURES/FACILITIES - CONSTRUCTION OF SEAWALL ALONG THE
SHORELINE OF CLAVERIA, CAGAYAN

CLAVERIA, CAGAYAN
DETAILED UNIT PRICE ANALYSIS

Item No./Description : B.9 MOBILIZATION / DEMOBILIZATION

Unit of Measurement : l.s.
Output per hour - As Submitted : 1 l.s.
Output per hour - As Evaluated :

Designation No. of Person/s No. of Hours Hourly Rate Amount (Php)

A.1

Sub-Total for A.1 - As Submitted P 0

A.2 Sub-Total for A.2 - As Evaluated
Name and Capacity No. of Unit/s No. of Hours Hourly Rate Amount (Php)

Transit Lowbed 3.00 23.00 2,720.00 187,680.00

Backhoe 1.00
Vibratory Roller 1.00
B.1 Crawler Crane 1.00
Transit Mixer 2.00 23.00 1,461.00 67,206.00
Water Truck/Pump 1.00 23.00 2,450.00 56,350.00
Motorized Road Grader 1.00 23.00 2,173.00 49,979.00

B.2
C.1 Sub-Total for B.1 - As Submitted P 361,215.00
C.2 Sub-Total for B.2 - As Evaluated
D.1 Total (A.1+B.1) - As Submitted 361,215.00
D.2 Total (A.2+B.2) - As Evaluated
E.1 Output - As Submitted = 1 l.s.
E.2 Output - As Evaluated =
Direct Unit Cost (C.1 / D.1) - As Submitted 361,215.00
Direct Unit Cost (C.2 / D.2) - As Evaluated
Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1

Sub-Total for F.1 - As Submitted P -

F.2 Sub-Total for F.2 - As Evaluated
G.1 Direct Unit Cost (E.1+F.1) - As Submitted P 361,215.00
G.2 Direct Unit Cost (E.2+F.2) - As Evaluated
H.1 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Submitted 0% of G P -
H.2 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Evaluated 0% of G
I.1 Contractor's Profit (CP) - As Submitted 0% of G P -
I.2 Contractor's Profit (CP) - As Evaluated 0% of G
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+H.1+I.1) P 18,060.75
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+H.2+I.2)
K.1 Total Unit Cost - As Submitted (G.1+H.1+I.1+J.1) P 379,275.75
K.2 Total Unit Cost - As Evaluated (G.2+H.2+I.2+J.2)

Prepared by: Checked/Reviewed by:

JERICK U. QUINES KRISTIAN T. RAGUIRAG

Engineer II Engineer II
Planning and Design Section Planning and Design Section
 CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP): SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS
(SIPAG) - FLOOD MITIGATION STRUCTURES PROTECTING PUBLIC INFRASTRUCTURES/FACILITIES - CONSTRUCTION OF SEAWALL
ALONG THE SHORELINE OF CLAVERIA, CAGAYAN

CLAVERIA, CAGAYAN
DETAILED UNIT PRICE ANALYSIS

Item No./Description : 1702(1)a STRUCTURE EXCAVATION (COMMON SOIL)

Unit of Measurement : cu.m.
Output per hour - As Submitted : 20.00 cu.m.
Output per hour - As Evaluated :

Designation No. of Person/s No. of Hours Hourly Rate Amount (Php)

Foreman 1.00 1.00 102.38 102.38

Unskilled Labor 3.00 1.00 56.97 170.91

A.1

Sub-Total for A.1 - As Submitted P 273.29

A.2 Sub-Total for A.2 - As Evaluated
Name and Capacity No. of Unit/s No. of Hours Hourly Rate Amount (Php)

Backhoe (0.80 cum.) 1.00 1.00 2,096.00 2,096.00

Minor Tools (10% of Labor Cost ) 27.33

B.1

*NOTE: Adjusted/Updated number of equipments due to site

requirement.
Sub-Total for B.1 - As Submitted P 2,123.33
B.2 Sub-Total for B.2 - As Evaluated
C.1 Total (A.1+B.1) - As Submitted 2,396.62
C.2 Total (A.2+B.2) - As Evaluated
D.1 Output - As Submitted = 20.00 cu.m.
D.2 Output - As Evaluated =
E.1 Direct Unit Cost (C.1 / D.1) - As Submitted 119.83
E.2 Direct Unit Cost (C.2 / D.2) - As Evaluated
Name and Specification Unit Quantity Unit Cost Amount (Php)

F.1

Sub-Total for F.1 - As Submitted P -

F.2 Sub-Total for F.2 - As Evaluated
G.1 Direct Unit Cost (E.1+F.1) - As Submitted P 119.83
G.2 Direct Unit Cost (E.2+F.2) - As Evaluated
H.1 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Submitted 12% of G P 14.38
H.2 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Evaluated 12% of G
I.1 Contractor's Profit (CP) - As Submitted 8% of G P 9.59
I.2 Contractor's Profit (CP) - As Evaluated 8% of G
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+H.1+I.1) P 7.19
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+H.2+I.2)
K.1 Total Unit Cost - As Submitted (G.1+H.1+I.1+J.1) P 150.99
K.2 Total Unit Cost - As Evaluated (G.2+H.2+I.2+J.2)

Prepared by: Checked/Reviewed by:

JERICK U. QUINES KRISTIAN T. RAGUIRAG

Engineer II Engineer II
Planning and Design Section Planning and Design Section
 CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP): SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS
(SIPAG) - FLOOD MITIGATION STRUCTURES PROTECTING PUBLIC INFRASTRUCTURES/FACILITIES - CONSTRUCTION OF SEAWALL
ALONG THE SHORELINE OF CLAVERIA, CAGAYAN

CLAVERIA, CAGAYAN
DETAILED UNIT PRICE ANALYSIS

Item No./Description : 1702(3) FOUNDATION FILL

Unit of Measurement : cu.m.
Output per hour - As Submitted : 1.25 cu.m.
Output per hour - As Evaluated :

Designation No. of Person/s No. of Hours Hourly Rate Amount (Php)

Foreman 1.00 1.00 102.38 102.38

Unskilled Labor 4.00 1.00 56.97 227.88

A.1

Sub-Total for A.1 - As Submitted P 330.26

A.2 Sub-Total for A.2 - As Evaluated
Name and Capacity No. of Unit/s No. of Hours Hourly Rate Amount (Php)

Plate Compactor (5 hp) 1.00 1.00 123.00 123.00

Water Truck/Pump (16000 L) 1.00 0.01 2,450.00 24.50
Minor Tools ( 10% of Labor Cost ) 33.03

B.1

Sub-Total for B.1 - As Submitted P 180.53

B.2 Sub-Total for B.2 - As Evaluated
C.1 Total (A.1+B.1) - As Submitted 510.79
C.2 Total (A.2+B.2) - As Evaluated
D.1 Output - As Submitted = 1.25 cu.m.
D.2 Output - As Evaluated =
E.1 Direct Unit Cost (C.1 / D.1) - As Submitted 408.63
E.2 Direct Unit Cost (C.2 / D.2) - As Evaluated
Name and Specification Unit Quantity Unit Cost Amount (Php)

Filling Materials cu.m. 1.15 437.17 502.75

F.1

Sub-Total for F.1 - As Submitted P 502.75

F.2 Sub-Total for F.2 - As Evaluated
G.1 Direct Unit Cost (E.1+F.1) - As Submitted P 911.37
G.2 Direct Unit Cost (E.2+F.2) - As Evaluated
H.1 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Submitted 12% of G P 109.36
H.2 Overhead, Contingencies & Miscellaneous (OCM) expenses - As Evaluated 12% of G
I.1 Contractor's Profit (CP) - As Submitted 8% of G P 72.91
I.2 Contractor's Profit (CP) - As Evaluated 8% of G
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+H.1+I.1) P 54.68
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+H.2+I.2)
K.1 Total Unit Cost - As Submitted (G.1+H.1+I.1+J.1) P 1,148.33
K.2 Total Unit Cost - As Evaluated (G.2+H.2+I.2+J.2)

Prepared by: Checked/Reviewed by:

JERICK U. QUINES KRISTIAN T. RAGUIRAG

Engineer II Engineer II
Planning and Design Section Planning and Design Section
 CONVERGENCE AND SPECIAL SUPPORT PROGRAM (CSSP): SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG) - FLOOD MITIGATION
STRUCTURES PROTECTING PUBLIC INFRASTRUCTURES/FACILITIES - CONSTRUCTION OF SEAWALL ALONG THE SHORELINE OF CLAVERIA, CAGAYAN

CLAVERIA, CAGAYAN
DETAILED UNIT PRICE ANALYSIS

Item No./Description : 1704(1) b EMBANKMENT FROM BORROW (COMMON SOIL)

Unit of Measurement : Cu.m.
Output per hour : 50.00 Cu.m.

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

Foreman 1.00 1.00 102.38 102.38

Unskilled Labor 2.00 1.00 56.97 113.94

A.1 Sub-Total for A.1 - As Submitted P 216.32

A.2 Sub-Total for A.2 - As Evaluated
B. Name and Capacity of Equipment (Operated) No. of Units No. of Hours Hourly Rate Total Cost (Pesos)

Spreading and Compaction

Motorized Grader, G710A 1.00 1.00 2,173.00 2,173.00
Vibratory Roller(10 m.t.),SD100DC 1.00 1.00 1,846.00 1,846.00
Water Truck/Pump (16000 L) 1.00 0.25 2,450.00 612.50

B.1 Sub-Total for B.1 - As Submitted P 4,631.50

B.2 Sub-Total for B.2 - As Evaluated
C.1 Total (A.1+B.1) - As Submitted 4,847.82
C.2 Total (A.2+B.2) - As Evaluated
D.1 Output per hour - As Submitted 50.00 cu.m.
D.2 Output per hour - As Evaluated
E.1 Direct Unit Cost (C .1/ D.1) - As Submitted 96.96
E.2 Direct Unit Cost (C .1/ D.1) - As Evaluated
F. Name and Description Qty Unit Unit Price Total Cost (Pesos)

Common Borrow (w/ 25% Shrinkage Factor) 1.25 cu.m. 178.00 222.50

F.1 Sub-Total for F.1 - As Submitted P 222.50

F.2 Sub-Total for F.2 - As Evaluated

G.1 Direct Unit Cost (E.1+F.1) - As Submitted P 319.46

G.2 Direct Unit Cost (E.2+F.2) - As Evaluated
H.1 Overhead, Contingencies & Miscellaneous (OCM) - As Submitted 12% of G.1 P 38.33
H.2 Overhead, Contingencies & Miscellaneous (OCM) - As Evaluated 12% of G.2
I.1 Contractor's Profit (CP) - As Submitted 8% of G.1 P 25.56
I.2 Contractor's Profit (CP) - As Evaluated 8% of G.2
J.1 Value Added Tax (VAT) - As Submitted 5% of (G.1+H.1+I.1) P 19.17
J.2 Value Added Tax (VAT) - As Evaluated 5% of (G.2+H.2+I.2)
K.1 Total Unit Cost - As Submitted (G.1+H.1+I.1+J.1) P 402.52
K.2 Total Unit Cost - As Evaluated (G.2+H.2+I.2+J.2)

Prepared by: Checked/Reviewed by:

JERICK U. QUINES KRISTIAN T. RAGUIRAG

Engineer II Engineer II
Planning and Design Section Planning and Design Section