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DUPA Samal Final
DUPA Samal Final
DUPA Samal Final
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 1. Mobilization/Demobilization
Sub-Total for A P
Name and Capacity No. of Units No. of Hours Amount
B. Equipment
C. Total (A + B) P
Name and Specification Unit Quantity Unit Cost Amount
F. Materials
-
Amount
350,000.00
350,000.00
Amount
350,000.00
42,000.00
28,000.00
21,000.00
441,000.00
DETAILED UNIT PRICE ANALYSIS
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 1.Occcupational Safety and Health Program
Sub-Total for A P
Name and Capacity No. of Units No. of Hours Amount
B. Equipment
C. Total (A + B) P
Name and Specification Unit Quantity Unit Cost Amount
F. Materials
Sub-Total for F P
G. Total Direct Cost (E+F) P
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G P
I. Contractor's Profit (CP) 8% of G P
J. Value Added Tax (VAT) 5% (G+H+I) P
K. Total Unit Cost (G + H + I + J) P
Amount
600.00
336.00
936.00
Amount
936.00
Amount
2,400.00
4,000.00
800.00
1,200.00
2,000.00
2,000.00
17,000.00
16,000.00
45,400.00
46,336.00
5,560.32
3,706.88
2,780.16
58,383.36
DETAILED UNIT PRICE ANALYSIS
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 1. Earthworks
a. Foreman 1 5 700.00
c. Unskilled Labor 4 5 350.00
Sub-Total for A P
Name and Capacity No. of Units No. of Hours Amount
B. Equipment
Vibratory Roller 1 90 hrs 2,200.00 198,000.00
Motorized Road Grader 1 90 hrs 2,500.00 225,000.00
Bulldozer 1 54 hrs 3,500.00 189,000.00
Backhoe 1 54 hrs 3,500.00 189,000.00
Chainsaw 1 1 lot 3,500.00 3,500.00
Vibrator Plate Compactor 1 54 hrs 280.00 15,120.00
Dump Truck 1 54 hrs 1,800.00 97,200.00
Minor Tools (10% of Labor)
Sub-Total for B P
C. Total (A + B) P
Name and Specification Unit Quantity Unit Cost Amount
F. Materials
Embankment cu.m 2805 750.00 2,103,750.00
Shingkage Factor 14% cu.m 392.70 750.00 294,525.00
3,197.70
Sub-Total for F P
G. Total Direct Cost (E+F) P
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G P
I. Contractor's Profit (CP) 8% of G P
J. Value Added Tax (VAT) 5% (G+H+I) P
K. Total Unit Cost (G + H + I + J) P
Amount
700.00
1,400.00
2,100.00
Amount
198,000.00
225,000.00
189,000.00
189,000.00
3,500.00
15,120.00
97,200.00
210.00
917,030.00
919,130.00
Amount
2,103,750.00
294,525.00
2,398,275.00
3,317,405.00
398,088.60
265,392.40
199,044.30
4,179,930.30
DETAILED UNIT PRICE ANALYSIS
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 2. Algal Tanks
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 3. LRT Tanks
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 4. Rotifer Tanks
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 5. LRT and RT Roofing
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 6. Harvesting Pit
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 7. Harvesting Area
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 8. Perimeter Fence
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 9. Gate
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 10. Broodstock Tank
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 11. Reservoir Tank
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 12. Concrete Alley, Parking Area and Perimeter Wall
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 13 Power House
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 14. Pump House
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 15. Guard House
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 16. Technician's Quarter
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 17. Hatching and Incubation Area
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : 18. Drainage and Catch Basin
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : F.2Concrete Elevated Water Tank
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : F.2.1 Septic Tank
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : F.2.3Waste Water Treatment Tank
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : F.2.4Pre-filter Seawater Intake
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : E. Plumbing System
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Ducaji
Description : D. Electrical Works
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Samal
Description : Laboratory Equipments
a. Foreman
b. Skilled Worker
c. Unskilled Labor
Sub-Total for A
Name and Capacity No. of Units No. of days Rate/Day
B. Equipment
Minor Tools (10% of Labor)
Sub-Total for B
C. Total (A + B)
Name and Specification Unit Quantity Unit Cost
F. Materials
Laboratory Equipment, Materials & L.s 1.00 790,519.00
Consumables
Sub-Total for F
G. Total Direct Cost (E+F)
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G
I. Contractor's Profit (CP) 8% of G
J. Value Added Tax (VAT) 5% (G+H+I)
K. Total Unit Cost (G + H + I + J)
of Samal
Trusses
Amount DAYS
#REF!
- 142.45%
-
- 0.00%
P - 10,288.32 #REF!
Amount
P - 1.424506
P -
Amount
-
790,519.00
-
-
29,040.03
###
DETAILED UNIT PRICE ANALYSIS
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Samal
Description : Permits and Licenses
-
-
-
Sub-Total for A P -
Name and Capacity No. of Units No. of days Rate/Day Amount
B. Equipment
-
Sub-Total for B P -
C. Total (A + B) P -
Name and Specification Unit Quantity Unit Cost Amount
F. Arcitectural, Structural, 1 L.s 80,000.00 80,000.00
Electrical, Sanitary and
Fencing -
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Samal
Description : Temporary Facilities/Ulitilities
Sub-Total for A P -
Name and Capacity No. of Units No. of days Rate/Day Amount
B. Equipment
-
Sub-Total for B P -
C. Total (A + B) P -
Name and Specification Unit Quantity Unit Cost Amount
F. Field Office, Staff House 1 L.s 150,000.00 150,000.00
and Workers Quarters
-
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Samal
Description : Provision for Scaffoldings
Sub-Total for A P -
Name and Capacity No. of Units No. of days Rate/Day Amount
B. Equipment
Sub-Total for B P -
C. Total (A + B) P -
Name and Specification Unit Quantity Unit Cost Amount
F. Fall Protections, Steel Platforms, 1 L.s 100,000.00 100,000.00
Midrails, Etc.
-
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Samal
Description : As-built Plans
Sub-Total for A P -
Name and Capacity No. of Units No. of days Rate/Day Amount
B. Equipment
-
Sub-Total for B P -
C. Total (A + B) P -
Name and Specification Unit Quantity Unit Cost Amount
F. Drawing Designs and Specs 1 L.s 60,000.00 60,000.00
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Samal
Description : Clearing,Cleaning, and Hauling of Debris
Sub-Total for F P -
G. Total Direct Cost (E+F) P 294,650.00
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G P 35,358.00
I. Contractor's Profit (CP) 8% of G P 23,572.00
J. Value Added Tax (VAT) 5% (G+H+I) P 17,679.00
K. Total Unit Cost (G + H + I + J) P 371,259.00
DETAILED UNIT PRICE ANALYSIS
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Samal
Description : Equipment Cost During Construction/Lifting Fee
-
-
-
Sub-Total for A P -
Name and Capacity No. of Units No. of days Rate/Day Amount
B. Equipment
-
Sub-Total for B P -
C. Total (A + B) P -
Name and Specification Unit Quantity Unit Cost Amount
F. Equipment maintenance 1 L.s 90,000.00 90,000.00
(fuel and oil) and Rentals
-
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Samal
Description : Laboratory Equipments
a. Foreman
b. Skilled Worker
c. Unskilled Labor
Sub-Total for A
Name and Capacity No. of Units No. of days Rate/Day
B. Equipment
Minor Tools (10% of Labor)
Sub-Total for B
C. Total (A + B)
Name and Specification Unit Quantity Unit Cost
F. Materials
Laboratory Equipment, Materials & L.s 1.00 790,519.00
Consumables
Sub-Total for F
G. Total Direct Cost (E+F)
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G
I. Contractor's Profit (CP) 8% of G
J. Value Added Tax (VAT) 5% (G+H+I)
K. Total Unit Cost (G + H + I + J)
of Samal
Trusses
Amount DAYS
#REF!
- 142.45%
-
- 0.00%
P - 10,288.32 #REF!
Amount
P - 1.424506
P -
Amount
-
790,519.00
-
-
29,040.03
###
DETAILED UNIT PRICE ANALYSIS
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Samal
Description : Site Security
Sub-Total for B P -
C. Total (A + B) P 108,000.00
Name and Specification Unit Quantity Unit Cost Amount
F. -
Sub-Total for F P -
G. Total Direct Cost (E+F) P 108,000.00
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G P 12,960.00
I. Contractor's Profit (CP) 8% of G P 8,640.00
J. Value Added Tax (VAT) 5% (G+H+I) P 6,480.00
K. Total Unit Cost (G + H + I + J) P 136,080.00
DETAILED UNIT PRICE ANALYSIS
Project Title: :
Construction of Multi-species Marine Hatchery in the Municipality of Samal
Description : Billboard
a. Foreman 1 2 87.50
b. Skilled Worker 1 2 62.50
c. Unskilled Labor 1 2 43.75
Sub-Total for A
Name and Capacity No. of Units No. of days Rate/Day
B. Equipment
Minor Tools (10% of Labor)
Sub-Total for B
C. Total (A + B)
Name and Specification Unit Quantity Unit Cost
F. Materials
8x8 Printed Tarpaulin units 2.00 2,500.00
Asstd coco lumber bd.ft 60.00 22.00
Asstd CWN kgs 3.00 90.00
Sub-Total for F
G. Total Direct Cost (E+F)
H. Overhead, Contingencies & Miscellaneous (OCM) 12% of G
I. Contractor's Profit (CP) 8% of G
J. Value Added Tax (VAT) 5% (G+H+I)
K. Total Unit Cost (G + H + I + J)
of Samal
Trusses
Amount DAYS
#REF!
175.00 142.45%
125.00
87.50 0.00%
38.75
P 38.75 1.424506
P 426.25
Amount
-
5,000.00
1,320.00
270.00
29,040.03
###