Sawang-2024-LMC( SUSTAL, JUSTIN B.)

Sawang CIP
Uson, Masbate
UNIT COST ANALYSIS ( LMC )
Embankment Conctruction & Compaction (per cu.m.) - - - - - - - - - - - P 347.64
A. Material Cost- Selected borrow materials @ P 100.00/cu.m.
B. Labor Cost - - - - P 33.16

1. QUARRYING ( use 1-Dozer 140 HP )
1- HEO @ 472.00 /day = 472.00
1- Laborer @ 572.00 /day = 572.00
TOTAL 1,044.00
Capability = 55 cu.m./hr
Unit Cost = 1,044.00 x 1 day = 1.37

55.00 8 hrs
2. LOADING ( use 1-Backhoe Loader 1-cu.m.Bucket )

1- HEO @ 472.00 /day = 472.00
1- Laborer @ 572.00 /day = 572.00
TOTAL 1,044.00
Unit Cost = 1,044.00 x 1 day = 1.37

55.00 8 hrs
3. HAULING ( use 1-Dump Truck 4.5-cu.m.capacity )

Ave.hauling dist. = 5 kms
With Load : 5 km/trip x 60min/hr. / 25 min./hr. - - - 12 min/trip

W/o Load : 5 km/trip x 60min/hr. / 30 min./hr. - - - 10 min/trip
Manual Loading Capability of five (5) Laborers
Loading, spot, mauever, unloading & delay = 20 min/trip
TOTAL 42 min/trip
0.70 hrs/trip
Labor Cost:
Driver : 1 x P 248.08/day x 0.70 hrs/trip ¸ 8 hrs x 4.5 cu.m./trip - - 4.82
Laborers: 5 x P 200.00/day x 0.70 hrs/trip ¸ 8 hrs x 4.5 cu.m./trip - - 19.44
TOTAL 24.26
4. SPREADING ( use 1-Grader 80-100 HP )

1- HEO @ 472.00 /day = 472.00
Unit Cost = 472.00 x 1 day = 1.07

55.00 8 hrs
5. COMPACTION ( use 1-Vibratory Compactor 3-5 tons )

1- LEO @ 2,240.00 /day = 2,240.00
Unit Cost = 2,240.00 x 1 day = 5.09

55.00 8 hrs
sheet 1 of 2
C. Equipment Rental - - - - P 60.67

1. 1- Dozer @ P 1,019.00 / 55 cu.m = 18.53 / cu.m.
hr hr
2. 1- Backhoe-loader @ P 778.50 / 50 cu.m = 15.57 / cu.m.

hr hr
3. 1- Dump Truck @ P 342.25 / 55 cu.m = 6.22 / cu.m.

hr hr
4. 1- Grader @ P 604.00 / 60 cu.m = 10.07 / cu.m.

hr hr
5. 1- Vibratory Compactor @ P 617.00 / 60 cu.m = 10.28 / cu.m.

hr hr
D. FUEL & OIL - - - - P 84.28

1. 1- Dozer
a. Fuel = 20 lit/hr x P 60.00/lit x 1.10 = 1,320.00
Unit Cost = 1,320.00 24.00

55.00
2. 1- Backhoe-Loader
a. Fuel = 9 lit/hr x P 60.00/lit x 1.10 = 594.00
Unit Cost = 594.00 11.88

50.00
3. 1- Dump Truck
Unit Cost = 990.00 19.80

50.00
4. 1- Grader
Unit Cost = 990.00 19.80

50.00
4. 1- Vibratory Compactor
Unit Cost = 528.00 8.80

60.00
SUMMARY
Mark-up Total
(25%) Unit Cost
Materials - -P 100.00 25.00 125.00
Labor - -- 33.16 8.29 41.45
Rental - - - 60.67 15.17 75.84
Fuel Cost - - 84.28 21.07 105.35
UNIT COST - 278.11 69.53 347.64
Field Support & Supervision - - - -P 6.95
354.59
sheet 2 of 2
Sawang CIP
Uson, Masbate
Struc. Backfill w/ COMPACTION (Per cu.m.) - - - - - - - - - - - - - - - - - - 307.43
A. Labor Cost ( BACKFILLING )

1- Laborer @ 572.00 /day = 170.00
Capability : 3.00 cu.m./day
Unit Cost = 170.00 = 56.67

3.00
B. Labor Cost for COMPACTION :

1- LEO @ 2,240.00 /day = 2,240.00
1- Laborer @ 572.00 /day = 572.00
TOTAL 2,812.00
Unit Cost = 2,812.00 = 70.30

40.00
EQUIPMENT COST ( 1-Vibratory Plate Compactor )

Rental Rate/hr : P 617.00/hr.
Rental : = 8 hrs./day x P 617.00 /hr. / 40cu.m./day- - - - P 123.40 /cu.m.

Fuel Cost: = 8 hrs./day x P 60.00 /lit. x 1.5lits/hr.- - - - - - P 62.40 /cu.m.
40.0cu.m./day
SUMMARY
Mark-up Total
(19.5%) Unit Cost
Labor - -- - - - - - - - - - - - - - - - - 66.42 12.95 79.37
Rental - - - - - - - - - - - - - - - - - - 123.40 24.06 147.46
Fuel & Oil - - - - - - - - - - - - - - - 62.40 12.17 74.57
UNIT COST - - - - - P 252.22 49.18 301.40
307.43
Sawang CIP
Uson, Masbate
LEAN CONCRETE (Per cu.m.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 17,954.76
1. Material Cost (Including Hauling Cost) - - - - - - - - - - - - - - - - - - - - - - - P 10,890.63

PER BASE HAULING COST
MATERIALS UNIT
CU.M. COST Labor Rental Fuel Cost
Cement bag 5.00 1,200.00 279.20 114.00 39.10
Gravel cu.m. 1.00 780.00 1,597.84 703.33 391.60
Sand cu.m. 0.50 325.00 798.92 351.67 195.80
C.W. Nails kgs. 2.00 1,500.00 3.08 1.50 0.40
Form Lumber bd.ft. 25.00 1,500.00 58.25 29.00 7.25
½" M. Plywood pc. 1.25 937.50 48.06 23.25 5.88
TOTAL 6,242.50 2,785.35 1,222.75 640.03
2. Labor Cost
2.a Direct Labor Cost
2.a1. Fabrication. Placing & Dismantling Cost
Crew: 2-Carpenter; & 4 - Laborers
2.a2. Concreting & Curing Works
Crew : 1 - Foreman; 2 - Mason; 1 - L.E. Operator; 8 - Laborers
RATE L A BO R
POSITION PER Fab., Placing & Dismt'ng Concreting & Curing
DAY No. Cost No. Cost
Foreman - 1 -
Mason 700.00 2 1,400.00
Carpenter 1,042.00 2 2,084.00
L.E. Operator 2,240.00 1 2,240.00
Laborer 572.00 4 2,288.00 8 4,576.00
TOTAL UNIT COST 4,372.00 8,216.00
UNIT COST 728.67 1,369.33
3. EQUIPMENT COST (One Bagger Concrete Mixer)

Utilized : Yanmar 1 Bagger Conc. Mixer ; Rental: P 47.20/hr.
Total Time per Day = 6.0 cu.m./day x 5.0 bags/cu.m.x 10min.bag / 60min./hr.
= 5 hrs/day
Rental : = 5 hrs./day x P 2,000.00 /hr. /6 cu.m./day- - - - P 1,666.67 /cu.m.

Fuel Cost: = 5 hrs./day x P 60.00 /lit. x 1.5lits/hr.- - - - - - P 75.00 /cu.m.
6.0cu.m./day
SUMMARY
Mark-up Total
(19.5%) Unit Cost
Materials - - - - - - - - - - - - - - - - P 6,242.50 1,217.29 7,459.79
Labor - -- - - - - - - - - - - - - - - - - 4,883.35 952.25 5,835.60
Rental - - - - - - - - - - - - - - - - - - 2,889.42 563.44 3,452.86
Fuel & Oil - - - - - - - - - - - - - - - 715.03 139.43 854.46
UNIT COST - - - - - P 14,730.30 2,872.41 17,602.71
17,954.76
DATA SHEET ( LMC Works )
Program No. : 1
NAME OF PROJECT : Sawang CIP Date : ###
LOCATION : Uson, Masbate FUND SOURCE :
NEW REHAB WATER SOURCE : Sawang River
AREA (Has.), Design :
Programmed Area :
HAULING DISTANCE : 35 kms. ( Masbate City )

Manual Hauling : 2.000 kms.
Haul Dist. for Sand & Gravel 35 kms. ( Masbate City )
Hauling Dist. for Boulder : 35 kms. ( Masbate City )
RENTAL:
Dump Truck (4.5cu.m.) : P 1,500.00 /hr.
Cargo Truck(6-7 tons -4x2 DED) : 1,230.00 /hr.
Backhoe/loader(0.5-0.8/0.15-0.25cu.m.) : 1,500.00 /hr.
Concrete Mixer(0.16cum-1bagger) : 2,000.00 /hr.
Water Pump(centrifugal pump-100mm dia.) : 105.00 /hr.
Welding Machine : 500.00 /hr.
Tractor Crawler w/ dozer (55-84 HP swampy) : 2,830.00 /hr.
Truck-Tractor w / trailer( 4 hrs minimum) : 1,200.00 /hr
Fuel Oil : 60.00 /liter w/10% FOR OIL
Cost of Materials
CEMENT : P 240.00 /bag LABOR COST: :
RSB : 60.00 /kg. FOREMAN : ### /day
C.W.NAILS : 750.00 /kg. CARPENTER : ### /day
#16 TIE WIRE : 800.00 /kg. MASON : ### /day
SAND : 650.00 /cu.m. HEO : ### /day
GRAVEL : 780.00 /cu.m. LEO : ### /day
BOULDER : 800.00 /cu.m. STEELMAN : ### /day
PLYWOOD 1/2 INCH THICK : 750.00 /pc. DRIVER : ### /day
Coconut Lumber : 60.00 /bd.ft. LABORER : ### /day
G.I. SHEET : 500.00 /pc.
Hacksaw Blade : 70.00 /pc.
5cm.Æ PVC Pipe :
10cm.Æ PVC Pipe : /pc.
SIGNATORIES
Prepared by: : JUSTIN B. SUSTAL
Designation : Engineer A
Submitted by: : SALVADOR D. CIUDADANO, JR.

Designation : INSTRUCTOR
:
:
:
:
Republika ng Pilipinas
PAMBANSANG PANGASIWAAN NG PATUBIG
(National Irrigation Administration)
PANLALAWIGANG TANGGAPAN NG PATUBIG
Ligao City
Tel No. (052)-4852243
August 27, 2001
FOR : The Regional Irrigation Manager

National Irrigation Administration
Region V, Naga City
FROM : The Provincial Irrigation Officer I

Ligao City
SUBJECT : REVISED PROGRAM OF WORK FOR BUSAY-MALABOG CIP,

DARAGA, ALBAY
-----------------------------------------------------------------
Respectfully submitted herewith for approval is the revised Program of Work for Busay-
Malabog CIP, Daraga, Albay in the amount of P4,800,000.00 under the BSPP funds. Revision
was effected due to the increase in the prevailing prices of materials and labor.
This program covers the construction of one (1) Diversion Works, eight (8) units Canal
Structures, 1.562 kms. Canalization Works, Terminal Facilities, Project Facilities, Mobilization
and Construction Survey.
Attached for evaluation are the following: Items of Work to be Undertaken as Programmed,
Unit Cost Analysis, Detailed Breakdown of Estimates, Breakdown of Sub-Total "A", S-Curve
and Printed Color-coded General Layout. Other attachments such as earthwork computations and
working plans are already in the Regional Office.
Early approval and release of funds is earnestly solicited.
GEMENIANO V. PANTON
CALCULATION OF AGENCY ESTIMATE
NATIONAL IRRIGATION ADMINISTRATION
Sawang CIP
Uson, Masbate
ITEM ESTIMATED 10.50% MARK-Ups in Percent TOTAL COST UNIT
DESCRIPTION QUANTITY UNIT TOTAL COST
NO. COST TAX OCM PROFIT MOB/DEMOB % VALUE (ADJUSTED) COST
I DIVERSION WORKS
1 211 kgs/cm2.Renf. Conc. 155.80 cu.m. 3,303,337.52 346,850.44 9.5% 10% 19.5% 644,150.82 4,294,338.78 4,294,338.78 27,563.15
2 Rubble Masonry 375.00 cu.m. 4,231,450.96 444,302.35 9.5% 10% 19.5% 825,132.94 5,500,886.25 5,500,886.25 14,669.03
3 61 cmf RCP #REF! lin.m. #VALUE! #VALUE! 9.5% 10% 19.5% #VALUE! #VALUE! #VALUE! #VALUE!
4 Boulder Rip-rap - cu.m. - - 9.5% 10% 19.5% - - - #DIV/0!
5 Grouted Rip-rap - cu.m. - - 9.5% 10% 19.5% - - - #DIV/0!
6 Gravel Blanket - cu.m. - - 9.5% 10% 19.5% - - - #DIV/0!
7 Filter Darin Bed #REF! cu.m. #VALUE! #VALUE! 9.5% 10% 19.5% #VALUE! #VALUE! #VALUE! #VALUE!
8 Cofferdam & Dewatering - cu.m. - - 9.5% 10% 19.5% - - - #DIV/0!
9 Struct. Excav. (Mech.) - cu.m. - - 9.5% 10% 19.5% - - - #DIV/0!
10 Struct. Backfill - cu.m. - - 9.5% 10% 19.5% - - - #DIV/0!
11 Steel Gate & Sluiceway - unit - - 9.5% 10% 19.5% - - - #DIV/0!
12 Steel Gate & Intake - unit - - 9.5% 10% 19.5% - - - #DIV/0!
SUB-TOTAL #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
II CANAL STRUCTURES
1 211 kgs/cm2.Renf. Conc. #REF! cu.m. #VALUE! #VALUE! 9.5% 10% 19.5% #VALUE! #VALUE! #VALUE! #VALUE!
2 61 cmf RCP #REF! lin.m #VALUE! #VALUE! 9.5% 10% 19.5% #VALUE! #VALUE! #VALUE! #VALUE!
3 Struct. Excavation #REF! cu.m. #VALUE! #VALUE! 9.5% 10% 19.5% #VALUE! #VALUE! #VALUE! #VALUE!
4 Struct. Backfill #REF! cu.m. #VALUE! #VALUE! 9.5% 10% 19.5% #VALUE! #VALUE! #VALUE! #VALUE!
5 Concrete Demolition #REF! cu.m. #VALUE! #VALUE! 9.5% 10% 19.5% #VALUE! #VALUE! #VALUE! #VALUE!
III CANALIZATION
1 211 kgs/cm2.Renf. Conc. - cu.m. - - 9.5% 10% 19.5% - - - #DIV/0!
2 211 kgs/cm2 Plain Conc. - cu.m. - - 9.5% 10% 19.5% - - - #DIV/0!
3 15 cm CHB - sq.m. - - 9.5% 10% 19.5% - - - #DIV/0!
4 10 cm CHB #REF! sq.m. #VALUE! #VALUE! 9.5% 10% 19.5% #VALUE! #VALUE! #VALUE! #VALUE!
5 Common Excavation 500.00 cu.m. 112,200.00 11,781.00 9.5% 10% 19.5% 21,879.00 145,860.00 145,860.00 291.72
6 Common Borrow 350.00 cu.m. 78,540.00 8,246.70 9.5% 10% 19.5% 15,315.30 102,102.00 102,102.00 291.72
TOTAL #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Prepa Justin Sustal Checked Engr. Salvador Ciudadano SubmitteEngr. Salvador Ciudadano Approved: Engr. Salvador Ciudadano
INDIVIDUAL PROGRAM OF WORK
CALENDAR YEAR
Sheet 1 of 2
NIA CIP Form II-7 December 3, 2010
I. GENERAL INFORMATION NEW REHAB
1. Name of Project : Sawang CIP 7. Design/Existing Service Area 0
2. Location Uson, Masbate 8. Irrigated Before This Program
3. Overall Work Program P 9. Overall Program Area 327
4. CY Program P 11,393,170.79 a. Accomplished to Date
5. Fund Source 0 b. Programmed This Year
6. Funding: c. Programmed For Later Yr/s 327
a. CY Allocation P 10. Towns Covered Uson, Masbate
b. Others P 11. Source of Water Sawang River
Phase I P PhaPhase III
Phase II P PhaPhase IV
II. WORK TO BE UNDERTAKEN BY: Starting Date : ASAP

ADMINISTRATION & LMC Completion Date :
III. WORK TO BE DONE CODE PERF.WT.(%) IV. EQUIPMENT TO BE USED

1. DIVERSION WORKS 90.17 1. Trailer 1# 6. Conc Mixer 1#
2. CANALIZATION 2.28 2. Cargo Truck 1#
3. CONSTRUCTION SURVEY 3.70 3. Dump Truck 2#
4. INST'L. DEV'T. PROGRAM 3.84 4. Crawler Loader 1#
5. Water Pump 2#
99.99 # - On Hand * - To Be Acquired

V. ITEMS OF WORK CODE UNIT QUANTITY UNIT COST ESTIMATED COST
I - DIVERSION WORKS (LMC) (P594,807.50)
1. 211 kgs/cm2 Reinf. Conc. cu.m. 155.80 27,563.15 4,294,338.77
2. Rubble Masonry cu.m. 375.00 14,669.03 5,500,886.25
4. Boulder Rip-rap cu.m. 0.00 5,182.75 -
5. Grouted Rip-rap cu.m. 0.00 12,130.43 -
6. Gravel Blanket cu.m. 0.00 4,698.46 -
8. Cofferdam & Dewatering cu.m. 0.00 2,039.31 -
9. Struct. Excavation cu.m. 0.00 364.65 -
10. Structure Backfill cu.m. 0.00 243.11 -
11. Trashrack unit 0.00 5,975.00 -
12. Wooden Flashboard unit 0.00 7,068.43 -
13. Demolition of Old Concrete cu.m. 0 1,458.60 -
VI. BREAKDOWN OF SUB-TOTAL "A" TOTAL CARRIED FORWARD P 9,795,225.02

(1-02) Wages Including Leaves SUB-TOTAL "A" P
(1-15) Term Insurance & Gov't. Share CONTINGENCIES
( 02 ) Traveling Expenses GEN. OVERHEAD &
( 06a) Equipment Rental SURCHARGE
( 06b) Sundries IDF
( 07a) Construction Materials MGT. FEE
( 07b) Fuel & Oil T O T AL -
( 20a) Civil Contracts Say -
( 20b) ROW & Damages Prepared by:
( 21 ) Equipment & Tools
SUB-TOTAL "A" - JUSTIN B. SUSTAL
Engineer A
INDIVIDUAL PROGRAM OF WORK
CALENDAR YEAR
Sheet 2 of 2
NIA CIP Form II-7 December 3, 2010
I. GENERAL INFORMATION NEW REHAB
1. Name of Project : Sawang CIP 7. Design/Existing Service Area 0
2. Location Uson, Masbate 8. Irrigated Before This Program
3. Overall Work Program P 9. Overall Program Area 327
4. CY Program P 11,393,170.79 a. Accomplished to Date
5. Fund Source 0 b. Programmed This Year
6. Funding: c. Programmed For Later Yr/s 327
a. CY Allocation P 10. Towns Covered Uson, Masbate
b. Others P 11. Source of Water Sawang River
Phase I P PhaPhase III
Phase II P PhaPhase IV
II. WORK TO BE UNDERTAKEN BY: Starting Date : ASAP

ADMINISTRATION & LMC Completion Date :
III. WORK TO BE DONE CODE PERF.WT.(%) IV. EQUIPMENT TO BE USED

1. Trailer 1# 6. Conc Mixer 1#
2. Cargo Truck 1#
3. Dump Truck 2#
4. Crawler Loader 1#
5. Water Pump 2#
# - On Hand * - To Be Acquired
V. ITEMS OF WORK CODE UNIT QUANTITY UNIT COST ESTIMATED COST

III - CANALIZATION (LMC) (P3,977,135.60)
1. 211 kgs/cm2 Reinf. Conc. 0 0.00 28,184.99 -
2. Cofferdam & Dewatering cu.m. 0.00 2,052.23 -
2. Lean Concrete cu.m. 0.00 17,602.71 -
4. Mortar Finish sq.m. 0.00 578.44 -
3. 15cm CHB cu.m. 0.00 1,780.67 -
5. Common Excavation cu.m. 500.00 291.72 145,860.00
6. Common Borrow cu.m. 350.00 291.72 102,102.00
IV- CONSTRUCTION SURVEY (P401,727.48)
1. Profile & Cross-Section proj. 1 401,727.48 401,727.48
V-INSTITUTIONAL DEV'T. PROGRAM (P417,796.58)
1. Institutional Works proj. 1 417,796.58 417,796.58
VI. BREAKDOWN OF SUB-TOTAL "A" TOTAL CARRIED FORWARD P 9,795,225.02

(1-02) Wages Including Leaves SUB-TOTAL "A" P 10,862,711.08
(1-15) Term Insurance & Gov't. Share GEN. OVERHEAD &
( 02 ) Traveling Expenses SURCHARGE 530,459.71
( 06a) Equipment Rental
( 06b) Spare Parts
( 07a) Construction Materials MGT. FEE
( 20a) Civil Contracts (LMC) 10,043,187.02 T O T AL 11,393,170.79
( 20b) Construction Survey 401,727.48
( 21 ) IDP 417,796.58 Prepared by:
( ) Field Support & Supervision -
SUB-TOTAL "A" 10,862,711.08 JUSTIN B. SUSTAL
Engineer A
Sawang CIP
Uson, Masbate
ITEMS OF WORK TO BE UNDERTAKEN AS PROGRAMMED

STATIONING 211kgs/sq.cm. Rubble 15 cm. Grouted Boulder Gravel Lean Cofferdam & Mortar Struct. Excav. Struct. Backfill Concrete Trash Flash
ITEMS OF WORK From To Reinf. Conc. Masonry Thk. CHB Rip-rap Rip-rap Blanket Concrete Dewatering Finish (Manual) (Manual) Demolition Rack Boards
(cu.m.) (cu.m.) (sq..m.) (cu.m.) (cu.m.) (cu.m.) (cu.m.) (cu.m.) (sq.m.) (cu.m.) (cu.m.) (cu.m.) (unit) (unit)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
I - DIVERSION WORKS
A.Diversion Weir 0+000 155.80 375.00
Total 155.80 375.00 - - - - - - - - -
Common Common
Excav. Borrow
(cu.m.) (cu.m.)
II - CANALIZATION
1. Main Canal 1+380 2+120
2. Lateral "A" 0+000 1+280
Sub-Total 150.00 20.00 2319.00 500.00 350.00 0.00
Prepared by:
JUSTIN B. SUSTAL
Engineer A
Sawang CIP
Uson, Masbate
ITEMS OF WORK TO BE UNDERTAKEN AS PROGRAMMED

STATIONING 211kgs/sq.cm. 211kgs/sq.cm. 15cm CHB 10cm CHB Common Common Construction IDP
ITEMS OF WORK From To Reinf. Conc. Plain Conc. Excavation Borrow Survey
(cu.m.) (cu.m.) (sq. m.) (sq. m.) (cu.m.) (cu.m.) (proj.) (proj.)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
III - CANALIZATION
A. Main Canal
1). CHB Lined Canal
Sub-Total
B. Lateral "A"
1). CHB Lined Canal
Sub-Total
C. Lateral A-1
1). CHB Lined Canal
Sub-Total
TOTAL 235.00 1,560.00
IV - CONSTRUCTION SURVEY 1.0
V - INSTITUTIONAL DEV'T. WORKS 1.0
Prepared by: Checked by:
JUSTIN B. SUSTAL #REF!

Engineer A #REF!
Sawang CIP
Uson, Masbate
Detailed Breakdown of Estimates
I - DIVERSION WORKS- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - P 9,795,225.0

A. 211 kgs/cm2 Reinf. Conc. - 155.80 cu.m. @ P 27,563.15 /cu.m. = P 4,294,338.77
1. Materials - 155.80 cu.m. @ P 11,099.38 /cu.m. = P 1,729,283.40
2. Labor - 155.80 cu.m. @ 10,252.24 /cu.m. = 1,597,298.99
3. E. Rental - 155.80 cu.m. @ 5,273.19 /cu.m. = 821,563.00
4. Fuel & Oil - 155.80 cu.m. @ 938.34 /cu.m. = 146,193.37
B. Rubble Masonry - 375.00 cu.m. @ P 14,669.03 /cu.m. = P 5,500,886.25
1. Materials - 375.00 cu.m. @ P 3,859.06 /cu.m. = P 1,447,147.50
2. Labor - 375.00 cu.m. @ 6,136.36 /cu.m. = 2,301,135.00
3. E. Rental - 375.00 cu.m. @ 3,614.41 /cu.m. = 1,355,403.75
4. Fuel & Oil - 375.00 cu.m. @ 1,059.20 /cu.m. = 397,200.00
C. Boulder Rip-rap - 0.00 cu.m. @ P 5,182.75 /cu.m. = P -
1. Materials - 0.00 cu.m. @ P 1,000.00 /cu.m. = P -
2. Labor - 0.00 cu.m. @ 2,492.68 /cu.m. = -
3. E. Rental - 0.00 cu.m. @ 1,060.71 /cu.m. = -
4. Fuel & Oil - 0.00 cu.m. @ 629.36 /cu.m. = -
D. Grouted Rip-rap - - cu.m. @ P 12,130.43 /cu.m. = P -
2. Labor - 0.00 cu.m. @ 5,310.25 /cu.m. = -
3. E. Rental - 0.00 cu.m. @ 3,282.09 /cu.m. = -
4. Fuel & Oil - 0.00 cu.m. @ 944.96 /cu.m. = -
E. Gravel Blanket - 0.0 cu.m. @ P 4,698.46 /cu.m. = P -
1. Materials - 0.0 cu.m. @ P 975.00 /cu.m. = P -
2. Labor - 0.0 cu.m. @ 2,354.80 /cu.m. = -
3. E. Rental - 0.0 cu.m. @ 879.16 /cu.m. = -
4. Fuel & Oil - 0.0 cu.m. @ 489.50 /cu.m. = -
F. Cofferdam & Dewatering - 0 cu.m. @ P 2,039.31 /cu.m. = P -
1. Materials - 0 cu.m. @ P 1,406.25 /cu.m. = P -
2. Labor - 0 cu.m. @ 302.51 /cu.m. = -
3. E. Rental - 0 cu.m. @ 127.04 /cu.m. = -
4. Fuel & Oil - 0 cu.m. @ 203.51 /cu.m. = -
G. Structure Excavation - 0.00 cu.m. @ P 364.65 /cu.m. = P -
2. Labor - 0.0 cu.m. @ 364.65 /cu.m. = -
H. Structure Backfill - 0.00 cu.m. @ P 243.11 /cu.m. = P -
1. Labor - 0.00 cu.m. @ P 243.11 /cu.m. = -
I. Trashrack - 0 unit @ P 5,975.00 /unit = P -
1. Lump Sum - 0 unit @ P 5,975.00 /unit = P -
J. Wooden Flashboard - 0 unit @ P 7,068.43 /unit = P -
1. Lump Sum - 0 unit @ P 7,068.43 /unit = P -
K. Concrete Demolition - 0.00 cu.m. @ P 1,458.60 /cu.m. = P -
1. Labor - 0.00 cu.m. @ P 1,458.60 /cu.m. = -
II - CANALIZATION - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----- P 247,962.0

A. 211 kgs/cm2 Reinf. Conc. - 0.00 cu.m. @ P 28,184.99 /cu.m. = P -
1. Materials - 0 cu.m. @ P 12,070.63 /cu.m. = P -
2. Labor - 0 cu.m. @ 9,871.61 /cu.m. = -
3. E. Rental - 0 cu.m. @ 5,298.24 /cu.m. = -
4. Fuel & Oil - 0 cu.m. @ 944.51 /cu.m. = -
B. Cofferdam & Dewatering - 0.00 cu.m. @ P 2,052.23 /cu.m. = P -
2. Labor - 0.00 cu.m. @ 304.98 /cu.m. = -
3. E. Rental - 0.00 cu.m. @ 130.66 /cu.m. = -
4. Fuel & Oil - 0.00 cu.m. @ 210.34 /cu.m. = -
C. Lean Concrete - 0.00 cu.m. @ P 17,602.71 /cu.m. = P -
2. Labor - 0.00 cu.m. @ 5,835.60 /cu.m. = -
3. E. Rental - 0.00 cu.m. @ 3,452.86 /cu.m. = -
4. Fuel & Oil - 0.00 cu.m. @ 854.46 /cu.m. = -
D. Mortar Finish - 0.00 cu.m. @ P 578.44 /cu.m. = P -
1. Materials - 0.00 cu.m. @ P 150.63 /cu.m. = P -
2. Labor - 0.00 cu.m. @ 365.58 /cu.m. = -
3. E. Rental - 0.00 cu.m. @ 41.58 /cu.m. = -
4. Fuel & Oil - 0.00 cu.m. @ 20.65 /cu.m. = -
E. 15 cm CHB - 0.00 sq.m. @ P 1,780.67 /sq.m. = P -
1. Materials - 0.00 sq.m. @ P 956.49 /sq.m. = P -
2. Labor - 0.00 sq.m. @ 824.18 /sq.m. = -
F. Common Excavation - 500.00 cu.m. @ P 291.72 /cu.m. = P 145,860.00
1. Labor - 500.00 cu.m. @ P 291.72 /cu.m. = 145,860.00
G. Common Borrow - 350.00 cu.m. @ P 291.72 /cu.m. = P 102,102.00
1. Labor - 350 cu.m. @ P 291.72 /cu.m. = 102,102.00
IV - CONSTRUCTION SURVEY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P
-- 401,727.4
A. Profile & Cross-Section - 1 proj. @ P 401,727.48 /proj. = P 401,727.48
V - INSTITUTIONAL DEVELOPMENT PROGRAM- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 417,796.5

A. Institutional Works - 1 L.S. @ P 417,796.58 /L.S. = P 417,796.58
SUB-TOTAL "A" - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 10,862,711.08

GOH & SURCHARGE/Supervision- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 530,459.71
Management Fee - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 250,000.00
TOTAL ESTIMATED COST- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 11,643,170.79
Prepared by: Checked by:
JUSTIN B. SUSTAL ###

Engineer A ###
awang CIP
on, Masbate
akdown of Estimates
P 9,795,225.02
P 247,962.00
P 401,727.48
P 417,796.58
BREAKDOWN OF SUB-TOTAL "A"
PROJECT/FUND SOURCE : Sawang CIP

Uson, Masbate
TOTAL
UNIT COSTS BREAKDOWN OF COSTS
ITEMS OF WORKS UNIT QTY. UNIT
Materials LABOR RENTAL FUEL CONTRACT COSTS MATERIALS LABOR RENTAL Fuel & Oil
I - DIVERSION WORKS
1. 211 kgs/cm2 Reinf. Conc. cu.m. 155.8 11,099.38 10,252.24 5,273.19 938.34 27,563.15 1,729,283.40 1,597,298.99 821,563.00 146,193.37
2. Rubble Masonry cu.m. 375 3,859.06 6,136.36 3,614.41 1,059.20 14,669.03 1,447,147.50 2,301,135.00 ### 397,200.00
3. 61 cmf RCP lin.m. 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4. Boulder Rip-rap cu.m. 0 1,000.00 2,492.68 #REF! #REF! #REF! - - #REF! #REF!
5. Grouted Rip-rap cu.m. 0 2,593.13 5,310.25 3,282.09 944.96 12,130.43 - - - -
6. Gravel Blanket cu.m. 0 975.00 2,354.80 #REF! #REF! #REF! - - #REF! #REF!
7. Filter Drain Bed cu.m. 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8. Cofferdam & Dewatering cu.m. 0 1,406.25 302.51 127.04 203.51 2,039.31 - - - -
9. Struct. Excavation (Mechanized) cu.m. 0 364.65 #REF! #REF! #REF! - - #REF! #REF!
10. Structure Backfill cu.m. 0 243.11 243.11 - - - -
11. Steel Gate @ Sluiceway unit 2 5,975.00 5,975.00 - - - -
12. Steel Gate @ Intake unit 2 7,068.43 7,068.43 - - - -
Sub-Total #REF! #REF! #REF! #REF!
PREPARED BY: CHECKED BY: APROVED BY:
JUSTIN B. SUSTAL #REF! #REF!

Engineer A #REF! #REF!
WN OF SUB-TOTAL "A"
BREAKDOWN OF COSTS
TOTAL
CONTRACT COSTS
- 4,294,338.77
- 5,500,886.25
- #REF!
- #REF!
- -
- #REF!
- #REF!
- -
- #REF!
- -
11,950.00 11,950.00
14,136.86 14,136.86
26,086.86 #REF!
BREAKDOWN OF SUB-TOTAL "A"
PROJECT/FUND SOURCE : Sawang CIP
Uson, Masbate
TOTAL
UNIT COSTS BREAKDOWN OF C
ITEMS OF WORKS UNIT QTY. UNIT
MATERIALS LABOR RENTAL FUEL S. PartsOFF. Suppl. IDP COSTS MATERIALS LABOR RENTAL
II - CANAL STRUCTURES
1. 211 kgs/cm Reinf. Conc. cu.m. 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2. 76 f cm RCP lin.m. #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3. 61 f cm RCP lin.m. 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3. Structure Excavation cu.m. 500 #REF! #REF! - #REF! -
4. Structure Backfill cu.m. 350 #REF! #REF! - #REF! -
Sub-Total #REF! #REF! #REF!
III - CANALIZATION
1. 211 kgs/cm Reinf. Conc. cu.m. 235.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2. 15cm CHB sq.m. 1,560.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3. Common Excavation cu.m. 0.00 291.72 291.72 - - -
4. Common Borrow cu.m. 0.00 291.72 291.72 - - -
Sub-Total #REF! #REF! #REF!
IV- PROJECT FACILITIES
1. Bunkhouse unit 1 #REF! #REF! #REF! #REF! #REF! -
Sub-Total #REF! #REF! -
V- CONSTRUCTION SURVEY
1. Profile & Cross-Section proj. 1 417,796.58 417,796.58 - 417,796.58 -
Sub-Total - 417,796.58 -
VII- INSTITUTIONAL DEV'T. PROGRAM
1. Institutional Works proj. 1 417,796.58 417,796.58 - - -
Sub-Total - - -
SUB-TOTAL "A" #REF! #REF! #REF!

GESA
MANAGEMENT FEE
TOTAL ESTIMATED COST
PREPARED BY: CHECKED BY: SUBMITTED BY:

Engineer A #REF!
N OF COSTS
TOTAL
Fuel & Oil Spare Parts OFF. SUPPL. CONTRACT IDP COSTS
#REF! - - - #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! - - - #REF!
- - - - #REF!
- - - - #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! - - - #REF!
#REF! - - - #REF!
- - - - -
- - - - -
#REF! - - - #REF!
- - - - #REF!
- - - - #REF!
- - - - 417,796.58
- - - - 417,796.58
- - - 417,796.58 417,796.58
- - - 417,796.58 417,796.58
#REF! #REF! #REF! 26,086.86 #REF! #REF!

530,459.71
250,000.00
#REF!
BY:
#REF!
#REF!
DETAILED BREAKDOWN OF COST
(SUB-TOTAL "A")
SUMMARY FOR CONSTRUCTION
Sawang CIP
Uson, Masbate
TOTAL Construction Field Support
ITEMS OF WORKS UNIT QTY. COSTS MATERIALS LABOR RENTAL Fuel & Oil CONTRACT Survey IDP & Supervision
I - DIVERSION WORKS
1. 211 kgs/cm2 Reinf. Conc. cu.m. 155.80 4,294,338.77 4,294,338.77 #REF!
2. Rubble Masonry cu.m. 375.00 5,500,886.25 5,500,886.25 #REF!
4. Boulder Rip-rap cu.m. 0.00 - - #REF!
5. Grouted Rip-rap cu.m. 0.00 - - #REF!
6. Gravel Blanket cu.m. 0.00 - -
8. Cofferdam & Dewatering cu.m. 0.00 - -
9. Struct. Excavation cu.m. 0.00 - -
10. Structure Backfill cu.m. 0.00 - -
11. Trashrack unit 0.00 - -
12. Flashboard unit 0.00 - -
13. Concrete Demoliton cu.m. - -
Sub-Total 9,795,225.02 9,795,225.02 - #REF!
(LMC) (Force Account)
PREPARED BY: CHECKED BY:

Engineer A #REF!
DETAILED BREAKDOWN OF COST
(SUB-TOTAL "A")
SUMMARY FOR CONSTRUCTION
Sawang CIP
Uson, Masbate
TOTAL Construction
ITEMS OF WORKS UNIT QTY. COSTS MATERIALS LABOR RENTAL Fuel & Oil CONTRACT Survey
III - CANALIZATION
1. 211 kgs/cm Reinf. Conc. cu.m. 0.00 - -
2. Cofferdam & Dewatering cu.m. 0.00 - -
2. Lean Concrete cu.m. 0.00 - -
4. Mortar Finish sq.m. 0.00 - -
3. 15 cm CHB sq.m. 0.00 - -
5. Common Excavation cu.m. 500.00 145,860.00 145,860.00
6. Common Borrow cu.m. 350.00 102,102.00 102,102.00
Sub-Total 247,962.00 247,962.00
IV- CONSTRUCTION SURVEY

1. Profile & Cross-Section proj. 1 401,727.48 401,727.48
Sub-Total 401,727.48 401,727.48
V- INSTITUTIONAL DEV'T. PROGRAM

1. Institutional Works proj. 1 417,796.58
Sub-Total 417,796.58
SUB-TOTAL "A" 10,862,711.08 - - - - 10,043,187.02 401,727.48

(LMC)
PREPARED BY: CHECKED BY:

Engineer A #REF!
Field Support
IDP & Supervision
417,796.58
417,796.58
417,796.58
(Force Account)
Sawang CIP
Uson, Masbate
HAULING COST
I. HAULING OF CEMENT
Ave. Hauling Dist. : 35 kms (from source to jobsite/nearest roadsite)
Type of Road : Concrete
Utilized : 6-7 Tons Cargo Truck w/ five (5) laborers
Base Cost of Cement : P 240.00 /bag
Capacity of Cargo Truck : 150 /bags/trip
Rental P 1230.00 /hr.
Cycle Time:
With Load : 35 km/trip x 60min/hr. / 35 km./hr. - - - - - - 60.00 min/trip
W/o Load : 35 km/trip x 60min/hr. / 45 km./hr. - - - - - - 46.67 min/trip
Loading and unloading = 300 bags/hr.
Loading : 150 bags/trip x 60 min/hr / 300 bags/hr. - - - - 30.00 min/trip
Unloading : 150 bags/trip x 60 min/hr / 300 bags/hr. - - - - 30.00 min/trip
Total Time - - - - - - - 166.67 min/trip
Or - - - - - - - - - - - 2.78 hrs./trip
LABOR COST:
a) Mechanized (From Source to Nearest Roadsite/Jobsite)
Driver : 1x 665.00 x 2.78 hrs/trip ¸ 8 hrs x 150 bags/trip - - P 1.54 /bag
Laborers: 5x 572.00 x 2.78 hrs/trip ¸ 8 hrs x 150 bags/trip - - 6.63 /bag
b) Manual (From Nearest Roadsite to Jobsite)

Distance = 2.000 kms.
Output = 4.0 bags/trips
Number of trips per day = 6
Laborers: 2xP 572.00 /day @ 6 trips/day x 4.0bag/trip - - - - - - - - - - P 47.67 /bag
Labor Cost - - - - - - - - P 55.84 /bag
EQUIPMENT :
Fuel Cost = 10.00 (1.1 ) lit/hr. x 1.78 hrs/trip x P 60.00 /lit. ¸ 150bags/trip - - - - - P -- 7.82 /bag
Rental = P 2.78 hrs./trip ¸ 150 bags/trip - - - - - - - - - - - - - -
1230.00 /hr. x 1.25 hrs./trip 22.80 /bag
Note: The travel time on w/ & w/o load were only considered & the loading &
unloading time were excluded on the fuel consumption.
-SUMMARY-
Base Cost - - - - - - - - - - - - - - - - - - - - - - P 240.00 /bag
Labor Cost - - - - - - - - - - - - - - - - - - - - - - 55.84 /bag
Fuel Cost - - - - - - - - - - - - - - - - - - - - - - - 7.82 /bag
Rental - - - - - - - - - - - - - - - - - - - - - - - - - 22.80 /bag
Total - - - P 326.46 /bag
16.66667
Sawang CIP
Uson, Masbate
HAULING COST
2. Hauling of Plywood (½'x4'x8')

Base Cost (Plywood / GI Sheet ) : P 750.00 /pc. 500.00 /pc.
Capacity of Cargo Truck : 250 /pcs./trip
Cycle Time:
With Load : 35 km/trip x 60min/hr. ¸ 35 min./hr. - - - - - - - - - - - - - - 60.00 min/hr.
W/o Load : 35 km/trip x 60min/hr. ¸ 45 min./hr. - - - - - - - - - - - - - - 46.67 min/hr.
Loading and unloading = 250 pcs/trip
Loading : 250 pcs./trip x 60min/hr x 250pcs./trip - - - - - - - - - - - 60.00 min/trip
Unloading : 250 pcs./trip x 60min/hr x 250pcs./trip - - - - - - - - - - - 60.00 min/trip
Or - - - - - - - - - - - 3.78 hrs./trip
LABOR COST:
Driver : 1x 665.00 x 3.78 hrs/trip / 8 hrs x 250 pcs./trip - - - - - - - P 1.26
Laborers: 5x 572.00 x 3.78 hrs/trip / 8 hrs x 250 pcs./trip - - - - - - - 5.41

Output = 6.0 pc./trips
Laborers: 2xP 572.00 /day @ 6 trips/day x 6pcs/trip - - - - - - - - - - - - - - P 31.78
Labor Cost - - - - - - - - P 38.45
EQUIPMENT :
Fuel Cost = 10.00 (1.1 ) lit/hr. x 1.78 hrs/trip x P 60.00 /lit. 6pcs/trip - - - - - - - P 4.70
Rental = P 1230.00 /hr. x 3.78 hrs./trip ¸ 250 pcs/trip - - - - - - - - - - - 18.60
-SUMMARY-
PLYWOOD GI SHEET
Base Cost - - - - - - - - - - - - - - - - - - - - P 750.00 /pc. P 500.00 /pc.
Labor Cost - - - - - - - - - - - - - - - - - - - - 38.45 /pc. 38.45 /pc.
Fuel Cost - - - - - - - - - - - - - - - - - - - - - 4.70 /pc. 4.70 /pc.
Rental - - - - - - - - - - - - - - - - - - - - - - - 18.60 /pc. 18.60 /pc.
Total Cost - - P 811.75 /pc. P 561.75 /pc.
Sawang CIP
Uson, Masbate
HAULING COST
/pc.
/pc.
/pc.
/pc.
/pc.
/pc.
-SUMMARY-
Sawang CIP
Uson, Masbate
HAULING COST
3. Hauling of Form Lumber (coco lumber )

Base Cost of Lumber : P 60.00 /bd.ft.
Capacity of Cargo Truck : 4,000 bd. ft./trip
Rental P 1,230.00 /hr.
Cycle Time:
With Load : 35 km/trip x 60min/hr. / 35 min./hr. - - - - - - - - - - - - 60.00 min/hr.
W/o Load : 35 km/trip x 60min/hr. / 45 min./hr. - - - - - - - - - - - - 46.67 min/hr.
Loading and unloading = 4000 bd.ft./hr.
Loading : 4000 bd.ft./trip x 60 min/hr /4000 bd.ft/hr. - - - - - - - - - 60.00 min/trip
Unloading : 4000 bd.ft./trip x 60 min/hr /4000 bd.ft/hr. - - - - - - - - - 60.00 min/trip
Or - - - - - - - - - - - 3.78 hrs./trip
LABOR COST:
Driver : 1x 665.00 x 3.78 hrs/trip / 8 hrs x 4000 bd.ft./trip - - P 0.08 /bd.ft
Laborers: 5x 572.00 x 3.78 hrs/trip / 8 hrs x 4000 bd.ft./trip - - 0.34 /bd.ft

Output = 100.0 bd/ft/trips
Laborers: 2xP 572.00 /day @ 6 trips/day x 100bd.ft./trip - - - - - - - - - - - - P 1.91 /bd.ft.
Labor Cost - - - - - - - - P 2.33 /bd.ft.
EQUIPMENT :
Fuel Cost = 10.00 (1.1 ) lit/hr. x 1.78 hrs/trip x P 60.00 /lit. ¸ 4,000 bd.ft./trip - - -P- 0.29 /bd.ft
Rental = P 1230.00 /hr. x 2.61 hrs./trip ¸ 4,000 bd.ft./trip - - - - - - - - - - - -
3.78hrs./trip 1.16 /bd.ft
-SUMMARY-
Base Cost - - - - - - - - - - - - - - - - - - - - - - - - - - P 60.00 /bd.ft
Labor Cost - - - - - - - - - - - - - - - - - - - - - - - - - - 2.33 /bd.ft
Fuel Cost - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.29 /bd.ft
Rental - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.16 /bd.ft
Total - - - P 63.78 /bd.ft
HAULING COST
Sawang CIP
Uson, Masbate
HAULING COST
4. Hauling of RSBars, C.W. Nails & G.I. Tie Wire

Base Cost : RSB = 35.00/k; C.W.Nails =P50.00/kg.; G.I. Tie Wire = P50.00/kg.
Capacity of Cargo Truck : 6000 /kgs/trip
Cycle Time:
With Load : 35 km/trip x 60min/hr. / 35 min./hr. - - - - - - - - - - - - 60.00 min/hr.
W/o Load : 35 km/trip x 60min/hr. / 45 min./hr. - - - - - - - - - - - - 46.67 min/hr.
Loading = 6,000 kgs/hr.: unloading = 7,000 kgs/hr.
Loading : 6000 kgs/trip x 60 min/hr / 6,000 kgs/hr. - - - - - - - - - 60.00 min/trip
Unloading : 6000 kgs/trip x 60 min/hr / 7,000 kgs/hr. - - - - - - - - - 51.43 min/trip
Total Time - - - - - - - - - - 218.10 min/trip
Or - - - - - - - - - - - - - - 3.64 hrs./trip
LABOR COST:
Driver : 1x 665.00 x 3.64 hrs/trip / 8 hrs x 6,000 kgs/trip - - P 0.05 /kg.
Laborers: 5x 572.00 x 3.64 hrs/trip / 8 hrs x 6,000 kgs/trip - - 0.22 /kg.

Output = 150.0 kg/trip
Laborers: 2xP 572.00 /day @ 6 trips/day x 150kg./trip - - - - - - - - - - P 1.27 /kg.
Labor Cost - - - - - - - - P 1.54 /kg.
EQUIPMENT :
Fuel Cost = 10.00 (1.1 ) lit/hr. x 60.00 /lit. ¸ 6,000 kgs./trip - - - P
1.78 hrs/trip x P12.00/lit. - - - - 0.20 /kg.
Rental = P 1230.00 hr. x 3.64 hrs./trip ¸ 6,000 bags/trip - - - - - - - - - - - - - - 0.75 /kg.
-SUMMARY-
RSB C.W.Nails Tie Wire
Base Cost - - - - - - - - - - - - - - - - P 60.00 P 750.00 P 800.00 /kg.
Labor Cost - - - - - - - - - - - - - - - - - 1.54 1.54 1.54 /kg.
Fuel Cost - - - - - - - - - - - - - - - - - - - 0.20 0.20 0.20 /kg.
Rental - - - - - - - - - - - - - - - - - - - - - 0.75 0.75 0.75 /kg.
Total - - - P 62.49 P 752.49 P 802.49 /kg.
Sawang CIP
Uson, Masbate
HAULING COST
5. Hauling of Sand, Gravel
Base Cost : Sand = 650.00 /cu.m. Gravel = P 780.00 /cu.m.
5b. Hauling Cost (Mechanized) From: Source to Jobsite)
Utilized : 4 - 6 Dump Truck Capacity = 4.50 /cu.m.
Rental = P 1500.00 /hr.
Cycle Time:
W/load : 35 km/trip x 60 min/hr / 35km/hr. - - - - - - - - - - - - - 60.00 min/trip
W/out load: 35 km/trip x 60 min/hr / 45km/hr. - - - - - - - - - - - - - 46.67 min/trip
Loading spot manuevers, unloading & delay - - - - - - - - - - - - - - - - - - - 20.00 min/trip 0.333333
Total Time - - - - - - - - 126.67 min/trip
Say - - - - - - - - - - - - 2.11 hrs/trip
LABOR COST:
a.Mechanized From: Source to Jobsite)
Driver : 1x 665.00 /d x 2.11 hrs/day / 8hrs/day x 4.5 cu.m./trip - - - 38.98 /cu.m.
Laborers: 1x 572.00 /d x 2.11 hrs/day / 8hrs/day x 4.5 cu.m./trip - - - 33.53 /cu.m.
Labor Cost - - - - - - - P 72.51 /cu.m.

Output = 0.125 cu.m./trip
Laborers: 2xP 572.00 /day @ 6 trips/day x 0.125cu.m./trip - - - - - - - - - - P 1525.33 /cu.m.
Labor Cost - - - - - - - - P 1525.33
EQUIPMENT :
Fuel Cost = 15.00 (1.1 ) lit/hr. x 1.78 hrs./tripx P 60.00 /lit. / 4.5cu.m./trip- P 391.60 /cu.m.
Rental = P 1500.00 / km x 2.11 hrs./trip / 4.5 cu.m./trip - - - - - - - 703.33 /cu.m.
Hauling Equipment Cost - - - - P 1094.93 /cu.m.
-SUMMARY-
SAND GRAVEL
Base Cost - - - - - - - - - - - - - - - - - - - P 650.00 P 780.00
Labor Cost - - - - - - - - - - - - - - - - - - - 1597.84 1597.84
Fuel Cost - - - - - - - - - - - - - - - - - - - - 391.60 391.60
Rental - - - - - - - - - - - - - - - - - - - - - - 703.33 703.33
Total - - - - - - - - - P 3,342.770 P 3,472.770
Sawang CIP
Uson, Masbate
HAULING COST
6. Hauling of Boulder
Base Cost : 800.00 /cu.m.
5b. Hauling Cost (Mechanized) From: Source to Jobsite)

Utilized : 4 - 6 Dump Truck Capacity = 3.50 /cu.m.
Rental = P 1500.00 /hr.
Cycle Time:
W/load : 35 km/trip x 60 min/hr / 35km/hr. - - - - - - - - - - - 60.00 min/trip
W/out load: 35 km/trip x 60 min/hr / 45km/hr. - - - - - - - - - - - 46.67 min/trip
Loading spot manuevers, unloading & delay - - - - - - - - - - - - - - - - - 12.00 min/trip 0.200
Total Time - - - - - - - - 118.67 min/trip
Say - - - - - - - - - - - - 1.98 hrs/trip
LABOR COST:
a. (Mechanized) From: Source to Jobsite)
Driver : 1x 665.00 /d x 1.98 hrs/day / 8hrs/day x 3.5 cu.m./trip - - - 47.03 /cu.m.
Laborers: 1x 572.00 /d x 1.98 hrs/day / 8hrs/day x 3.5 cu.m./trip - - - 40.45 /cu.m.
87.48
Output = 0.125 cu.m./trip
Laborers: 2xP 572.00 /day @ 6 trips/day x 0.125cu.m./trip - - - - - - - - - - P 1525.33
Labor Cost - - - - - - - - P 1525.33
EQUIPMENT :
Fuel Cost = 15.00 (1.1 ) lit/hr. x 1.78 hrs./trip x 60.00 /lit. / 3.5cu.m./trip- P 503.49 /cu.m.
Rental = P 1500.00 /hr. x 1.98 hrs./trip / 3.5 cu.m./trip - - - - - - - 848.57 /cu.m.
Hauling Equipment Cost - - - - P 1,352.06 /cu.m.
-SUMMARY-
Base Cost - - - - - - - - - - - - - - - - - - - - - - - - P 800.00

Labor Cost - - - - - - - - - - - - - - - - - - - - - - - - - - 1612.81
Fuel Cost - - - - - - - - - - - - - - - - - - - - - - - - - - - 503.49
Rental - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 848.57
Total - - - - - - - - - P 3,764.87
/cu.m.
-SUMMARY-
Sawang CIP
Uson, Masbate
UNIT COST ANALYSIS
SUMMARY OF MATERIAL COST
MATERIALS BASE COST HAULING COST FROM SOURCE/WAREHOUSE TO JOBSITE

LABOR E. RENTAL FUEL COST TOTAL COST
1. Cement 240.00 55.84 22.80 7.82 326.46 /bag
2. R.S.B. 60.00 1.54 0.75 0.20 62.49 /kg.
3. Sand 650.00 1,597.84 703.33 391.60 3,342.77 /cu.m.
4. Gravel 780.00 1,597.84 703.33 391.60 3,472.77 /cu.m.
5. Boulder 800.00 1,612.81 848.57 503.49 3,764.87 /cu.m.
6. Form Lumber (coconut) 60.00 2.33 1.16 0.29 63.78 /bd.ft.
7. ½" M. Plywood 750.00 38.45 18.60 4.70 811.75 /pc.
8. #16 Tie Wire 800.00 1.54 0.75 0.20 802.49 /kg.
9. C. W. Nails 750.00 1.54 0.75 0.20 752.49 /kg.
10. G.I. Sheet 500.00 38.45 18.60 4.70 561.75 /lin.m.

Sawang CIP
Uson, Masbate
Unit Cost Analysis ( LMC )
200 kgs/sq.cm. CANAL LINING (Per cu.m.) - - - - - - - - - P19,414.44
MATERIALS UNIT CU.M. COST Labor Rental Fuel Cost
Cement bag 9.00 2,160.00 502.56 205.20 70.38
Gravel cu.m. 0.90 702.00 1,438.06 633.00 352.44
Sand cu.m. 0.45 292.50 719.03 316.50 176.22
Form Lumber bd.ft. 15.00 900.00 34.95 17.40 4.35
C.W. Nails kg. 1.50 1,125.00 2.31 1.13 0.30
TOTAL 5,179.50 2,696.91 1,173.23 603.69
2. Labor Cost
Cew: 1-Carpenter; & 1 - Laborer
RATE L A BO R
Foreman - 1 -
Steelman 2,191.00
Mason 700.00 2 1,400.00
Carpenter 1,042.00 1 1,042.00
L.E. Operator 2,240.00 1 2,240.00
Laborer 572.00 1 572.00 10 5,720.00
TOTAL UNIT COST 1,614.00 9,360.00
UNIT COST 358.67 2,080.00

Total Time per Day = 3.5cu.m./day x 9.0 bags/cu.m.x 10min.bag / 60min./hr.
= 5.25 hrs/day
Rental : = 5.25 hrs./day x P 2,000.00 /hr. /3.5 cu.m./day- - - - P3,000.00 /cu.m.
Fuel Cost: = 5.25 hrs./day x P 60.00 /lit. x 1.5lits/hr.- - - - - - 135.00 /cu.m.
3.5cu.m./day
SUMMARY
Mark-up Total
(25%) Unit Cost
Materials - - - - - - - - - - - - - - - - - - P 5,179.50 1,294.88 6,474.38
Labor - -- - - - - - - - - - - - - - - - - - - - - 5,135.58 1,283.90 6,419.48
Rental - - - - - - - - - - - - - - - - - - - - - - 4,173.23 1,043.31 5,216.54
Fuel & Oil - - - - - - - - - - - - - - - - - - - - 738.69 184.67 923.36
UNIT COST - - - - - - - P 15,227.00 3,806.76 19,033.76
Field Support & Supervision (FA): 380.68
19,414.44
Sawang CIP
Uson, Masbate
211 kgs/sq.cm. REINFORCED CONCRETE (Per cu.m.) FOR DIVERSION WORKS - - - - - - - - - P28,114.41
MATERIALS UNIT CU.M. COST Labor Rental Fuel Cost
Cement bag 9.00 2,160.00 502.56 205.20 70.38
RSB kg. 50.00 3,000.00 77.00 37.50 10.00
Gravel cu.m. 0.90 702.00 1,438.06 633.00 352.44
Sand cu.m. 0.45 292.50 719.03 316.50 176.22
Form Lumber bd.ft. 15.00 900.00 34.95 17.40 4.35
M. Plywood pc. 0.40 300.00 15.38 7.44 1.88
C.W. Nails kg. 1.50 1,125.00 2.31 1.13 0.30
# 16 Tie Wire kg. 0.50 400.00 0.77 0.38 0.10
TOTAL 8,879.50 2,790.06 1,218.55 615.67
2. Labor Cost
Cew: 2-Carpenter; & 4 - Laborers
2.a3. R.S. Bars (Cutting, Bending & Placing)
Crew: 1 - Steelman & 1 - Laborer
Capability : 50 kgs/day or 1.6 cu.m./day
RATE L A BO R
POSITION PER Fab., Placing & Dismt'ng Concreting & Curing (CBP) RSB
DAY No. Cost No. Cost No. Cost
Foreman 1,042.00 1 1,042.00
Steelman 2,191.00 1 2,191.00
Mason 700.00 2 1,400.00
Carpenter 700.00 2 1,400.00
L.E. Operator 2,191.00 1 2,191.00
Laborer 572.00 4 2,288.00 8 4,576.00 1 572.00
TOTAL UNIT COST 3,688.00 9,209.00 2,763.00
UNIT COST 1,053.71 2,631.14 1,726.88

= 5.25 hrs/day
Rental : = 5.25 hrs./day x P 2,000.00 /hr. /3.5 cu.m./day- - - - P3,000.00 /cu.m.
3.5cu.m./day
SUMMARY
Mark-up Total
(25%) Unit Cost
Materials - - - - - - - - - - - - - - - - - - P 8,879.50 2,219.88 11,099.38
Labor - -- - - - - - - - - - - - - - - - - - - - - 8,201.79 2,050.45 10,252.24
Rental - - - - - - - - - - - - - - - - - - - - - - 4,218.55 1,054.64 5,273.19
Fuel & Oil - - - - - - - - - - - - - - - - - - - - 750.67 187.67 938.34
UNIT COST - - - - - - - P 22,050.51 5,512.64 27,563.15
Field Support & Supervision (FA): 551.26
28,114.41
Sawang CIP
Uson, Masbate
RUBBLE MASONRY with 211 kgs/sq.cm. Binder (per cu.m.) - - - - - - - - - - - - ###
1. Material Cost (Including Hauling Cost) - - - - - - - - - - - - - - - - - - - - - - P 8,136.90

MATERIALS UNIT
CU.M. COST Labor Rental Fuel & Oil
Cement bag 4.50 1,080.00 251.28 102.60 35.19
Gravel kg. 0.45 351.00 719.03 316.50 176.22
Sand cu.m. 0.225 146.25 359.51 158.25 88.11
Boulder cu.m. 0.950 760.00 1,532.17 806.14 478.32
Lumber bd.ft. 5.00 300.00 11.65 5.80 1.45
Plywood pc. 0.10 75.00 3.85 1.86 0.47
C.W. Nails kg. 0.50 375.00 0.77 0.38 0.10
TOTAL 3,087.25 2,878.26 1,391.53 779.86
2. Labor Cost
a. Concreting Works:
b. Laying of Boulders
Crew: 1 - Laborer
RATE L A BO R
POSITION PER Concreting Works Laying of Boulders
Foreman 1,042.00 1 1,042.00
Mason 472.00 2 944.00
L.E. Operator 2,191.00 1 2,191.00
Laborer 572.00 10 5,720.00 1 572.00
TOTAL UNIT COST 9,897.00 572.00
UNIT COST 1,649.50 381.33

= 4.5 hrs/day
Rental : = 4.5 hrs. x P 2,000.00 /hr./6.0 cum.m./day- - - - 1,500.00 /cu.m.
Fuel Cost: = 4.5 hrs. x P 60.00 /lit. x 1.5lits/hr.- - - - - - 67.50 /cu.m.
6.0 cu.m./day
SUMMARY
Mark-up Total
(25%) Unit Cost
Materials - - - - - - - - - - - - - - - P 3,087.25 771.81 3,859.06
Labor - -- - - - - - - - - - - - - - - - - - - 4,909.09 1,227.27 6,136.36
Rental - - - - - - - - - - - - - - - - - - - - - 2,891.53 722.88 3,614.41
Fuel Cost - - - - -- - - - - - - - - - - - - - 847.36 211.84 1,059.20
UNIT COST - - - - - -P 11,735.23 2,933.80 14,669.03
Field Support & Supervision 293.38
14,962.41
Sawang CIP
Uson, Masbate
76 CM DIAMETER RCP (per lin.m.) - - - - - - - - - - - - - - - - - - - - - - - P 12,969.42
A. FABRICATION & INSTALLATION
1.a. Materials for Casting (Including Hauling Cost) - - - - - - - - - - - - - - P 4,202.80
Materials Unit Per Base Hauling Cost
lin.m. Cost Labor Rental Fuel
Cement bag 2.52 604.80 140.72 57.46 19.71
Sand cu.m. 0.11 71.50 175.76 77.37 43.08
Gravel cu.m. 0.21 163.80 335.55 147.70 82.24
Lumber bd.ft. 0.60 36.00 1.40 0.70 0.17
RSB kg. 23.22 1,393.20 35.76 17.42 4.64
#16 Tie Wire kg. 0.40 320.00 0.62 0.30 0.08
G.I. Sheet pc. 0.30 150.00 11.54 5.58 4.70
C. W. Nails kg. 0.40 300.00 0.62 0.30 0.08
TOTAL 3,039.30 701.97 306.83 154.70
1b. Materials for LAYING - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 1,701.67
lin.m. Cost Labor Rental Fuel & Oil
Cement bag 0.93 223.20 51.93 21.20 7.27
Sand cu.m. 0.04 26.00 63.91 28.13 15.66
Gravel cu.m. 0.08 62.40 127.83 56.27 31.33
Lumber bd.ft. 3.00 180.00 6.99 3.48 0.87
RSB kg. 5.26 315.60 8.10 3.95 1.05
#16 Tie Wire kg. 0.30 240.00 0.46 0.23 0.06
C.W. Nails kg. 0.30 225.00 0.46 0.23 0.06
TOTAL 1,272.20 259.68 113.49 56.30
2. Labor Cost
2a. Direct Labor Cost
2.a.1 Concreting (Casting)
Crew : 1 - Foreman; 1 - Sr. Mason ; 1- Sr. Carpenter ; 1 - L.E. Operator;
12 -Laborers
Capability : 6.0 pcs/day
a.3 Laying of Pipes:
Crew : 1 - Foreman; 1 - Sr. Mason ; 1- Sr. Carpenter ; 1 - L.E. Operator;
12 -Laborers
Capability : 10.0 pipes/day
Rate LABOR
Position per Casting of Pipes Laying of Pipes
day No. Cost No. Cost
Foreman 1,042.00 1 1,042.00 1 1,042.00
Sr. Mason 700.00 1 700.00 1 700.00
Sr. Carpenter 700.00 1 700.00 1 700.00
L.E. Operator 2,191.00 1 2,191.00 1 2,191.00
Laborers 572.00 12 6,864.00 12 6,864.00
TOTAL COST 11,497.00 11,497.00
UNIT COST 1,916.17 1,149.70
( Continuation 76 cm dia RCP )
3. Equipment Cost
3.a. Casting
Utilized : 1Bagger Concrete Mixer
Rental : P ### /hr.
Total Time per day = 15.12 Bags/day x 10min/bag / 60min/hr.
= 2.52 hours
Total Cost Unit Cost

Rental Cost = 2.52 hrs. x P 2,000.00 /hr. - - - - - - - - - 5,040.00 P 840.00
Fuel & Oil = 2.52 hrs. x P 60.00 /lit. x 1.5lit./hr. 226.80 37.80
3.b. Laying
Utilized ; 1Bagger Concrete Mixer
Rental : P ### /hr.
= 1.55 hours
Rental Cost = 1.55 hrs. x P 2,000.00 /hr. - - - - - - - P 3,100.00 P 310.00
-SUMMARY-
Mark-up Total
(25%) Unit Cost
Materials - - - - - - - - - - - - - -P 4,311.50 1,077.88 5,389.38
Labor - - - - - - - - - - - - - - - - - - - - 4,027.52 1,006.88 5,034.40
Rental - - - - - - - - - - - - - - - - - - - 1,570.32 392.58 1,962.90
Fuel & Oil- - - - - - - - - - - - - - - - - 262.75 65.69 328.44
TOTAL - - - - - - - - P 10,172.09 2,543.03 12,715.12
12,969.42
Sawang CIP
Uson, Masbate
61 CM DIAMETER RCP (per lin.m.) - - - - - - - - - - - - - - - - - - - - - - - - - 9,217.33

Cement bag 1.82 436.80 101.63 41.50 14.23
Sand cu.m. 0.08 52.00 127.83 56.27 31.33
Gravel cu.m. 0.15 117.00 239.68 105.50 58.74
Lumber bd.ft. 0.48 28.80 1.12 0.56 0.14
RSB kg. 9.77 586.20 15.05 7.33 1.95
#16 Tie Wire kg. 0.30 240.00 0.46 0.23 0.06
G.I. Sheet pc. 0.24 120.00 9.23 4.46 1.13
C. W. Nails kg. 0.30 225.00 0.46 0.23 0.06
TOTAL 1,805.80 495.46 216.08 107.64
1b. Materials for LAYING - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 1,484.00

Cement bag 0.72 172.80 40.20 16.42 5.63
Sand cu.m. 0.03 19.50 47.94 21.10 11.75
Gravel cu.m. 0.06 46.80 95.87 42.20 23.50
Lumber bd.ft. 3.00 180.00 6.99 3.48 0.87
RSB kg. 4.52 271.20 6.96 3.39 0.90
#16 Tie Wire kg. 0.30 240.00 0.46 0.23 0.06
C.W. Nails kg. 0.30 225.00 0.46 0.23 0.06
TOTAL 1,155.30 198.88 87.05 42.77
2. Labor Cost
Crew : 1 - Foreman; 1 - Sr. Mason ; 1 - L.E. Operator; 12-Laborers

Crew : 1 - Foreman; 1-Mason; 12 - Laborers
Rate LABOR
Foreman 1,042.00 1 1,042.00 1 1,042.00
Sr. Mason 700.00 1 700.00 1 700.00
Sr. Carpenter 700.00 1 700.00 1 700.00
L.E. Operator 2,191.00 1 2,191.00 1 2,191.00
Laborers 572.00 12 6,864.00 12 6,864.00
TOTAL COST 11,497.00 11,497.00
UNIT COST 1,277.44 958.08
3. Equipment Cost
3.a. Casting
Rental : P ### /hr.
= 2.73 hours

Rental Cost = 2.73 hrs. x P 2,000.00 /hr. - - - - - - - - - 5,460.00 P 606.67
3.b. Laying
Rental : P ### /hr.
= 1.44 hours
Rental Cost = 1.44 hrs. x P 2,000.00 /hr. - - - - - - - P 2,880.00 P 240.00
-SUMMARY-
Mark-up Total
(25%) Unit Cost
Materials - - - - - - - - - - - - - - P 2,961.10 740.28 3,701.38
Labor - - - - - - - - - - - - - - - - - - - - 2,929.86 732.47 3,662.33
Rental - - - - - - - - - - - - - - - - - - - 1,149.80 287.45 1,437.25
Fuel & Oil- - - - - - - - - - - - - - - - - 188.51 47.13 235.64
TOTAL - - - - - - - P 7,229.27 1,807.33### 9,036.60
9,217.33
Sawang CIP
Uson, Masbate
46 CM DIAMETER RCP (per lin.m.) - - - - - - - - - - - - - - - - - - - - - - - - - 5,389.48

Cement bag 1.22 292.80 68.12 27.82 9.54
Sand cu.m. 0.05 32.50 79.89 35.17 19.58
Gravel cu.m. 0.10 78.00 159.78 70.33 39.16
Lumber bd.ft. 0.36 21.60 0.84 0.42 0.10
RSB kg. 7.72 463.20 11.89 5.79 1.54
#16 Tie Wire kg. 0.20 160.00 0.31 0.15 0.04
G.I. Sheet pc. 0.19 95.00 7.31 3.53 0.89
C. W. Nails kg. 0.20 150.00 0.31 0.15 0.04
TOTAL 1,293.10 328.45 143.36 70.89
1b. Materials for LAYING - - - - - - - - -- - - - - - - - - - - - - - - - - -- - - - - - -P 1,019.32

Cement bag 0.45 108.00 25.13 10.26 3.52
Sand cu.m. 0.02 13.00 31.96 14.07 7.83
Gravel cu.m. 0.04 31.20 63.91 28.13 15.66
Lumber bd.ft. 2.00 120.00 4.66 2.32 0.58
RSB kg. 3.65 219.00 5.62 2.74 0.73
#16 Tie Wire kg. 0.20 160.00 0.31 0.15 0.04
C.W. Nails kg. 0.20 150.00 0.31 0.15 0.04
TOTAL 801.20 131.90 57.82 28.40
2. Labor Cost
Crew : 1 - Foreman; 1 - Sr. Mason ; 1 - L.E. Operator; 12-Laborers

Crew : 1 - Foreman; 1-Mason; 12 - Laborers
Rate LABOR
Foreman 1,042.00 1 1,042.00 1 1,042.00
Sr. Mason 700.00 1 700.00 1 700.00
Sr. Carpenter 700.00 1 700.00 1 700.00
L.E. Operator 2,191.00 1 2,191.00 1 2,191.00
Laborers 572.00 12 6,864.00 12 6,864.00
TOTAL COST 11,497.00 11,497.00
UNIT COST 1,045.18 821.21
3. Equipment Cost
3.a. Casting
Rental : P ### /hr.
= 2.24 hours

Rental Cost = 2.24 hrs. x P47.20/hr. - - - - - - - - - - - - 4,480.00 P 407.27
Fuel & Oil = 2.24 hrs x 1.5lit./hr x P15.00/lit. - - - - - - 40.32 3.67
3.b. Laying
Rental : P ### /hr.
= 1.05 hours
Rental Cost = 1.05 hrs. x P47.20/hr. - - - - - - - - - - - - 2,100.00 P 150.00
Fuel & Oil = 1.05 hrs x 1.5lit./hr x P15.00/lit. - - - - - - 18.90 1.35
-SUMMARY-
Materials - - - - - - - - - - - - - - - - P 2,855.12
Labor - - - - - - - - - - - - - - - - - - - 1,866.39
Rental - - - - - - - - - - - - - - - - - - - 557.27
Fuel & Oil- - - - - - - - - - - - - - - - - 5.02
TOTAL 5,283.80
5,389.48
Sawang CIP
Uson, Masbate
BOULDER FILL (per cu.m.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,286.41
1. Material Cost (Including Hauling Cost) - - - - - - - - - - - - - - - - - - - - - - P 3,764.87

MATERIALS UNIT
Boulder cu.m. 1.00 800.00 1,612.81 848.57 503.49
TOTAL 800.00 1,612.81 848.57 503.49
2. Labor Cost
A Laying of Boulders
Crew: 1 - Laborer
RATE L A BO R
POSITION PER Laying of boulder
DAY No. Cost
Laborer 572.00 1 572.00
TOTAL UNIT COST 572.00
UNIT COST 381.33
SUMMARY
Mark-up Total
(25%) Unit Cost
Materials - - - - - - - - - - - - - - - P 800.00 200.00 1,000.00
Labor - -- - - - - - - - - - - - - - - - - - - 1,994.14 498.54 2,492.68
Rental - - - - - - - - - - - - - - - - - - - 848.57 212.14 1,060.71
Fuel & Oil- - - - - - - - - - - - - - - - - 503.49 125.87 629.36
UNIT COST - - - - - P 4,146.20 1,036.55 5,182.75
5,286.41
Sawang CIP
Uson, Masbate
FILTER DRAIN BED (per cu.m.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P P5,293.21
1. Material Cost (Including Hauling Cost) - - - - - - - - - - - - - - - - - - - - - - - P3,719.77

MATERIALS UNIT
Sand cu.m. 0.60 390.00 958.70 422.00 234.96
Gravel cu.m. 0.40 312.00 639.14 281.33 156.64
5cm.Æ G.I.Pipe kg. 0.17 - - - -
10cm.Æ PVC Pipe kg. 0.23 115.00 - - -
Hacksaw Blade cu.m. 3.00 210.00 - - -
TOTAL 1,027.00 1,597.84 703.33 391.60
2. Labor Cost
a. Spreading of Aggregates:
Crew : 1 - Laborer
b. Laying of Gravel:
Crew: 1 - Laborer
RATE L A BO R
POSITION PER Spreading of Aggregates: Laying of Gravel:
Laborer 572.00 1 572.00 1 572.00
TOTAL UNIT COST 572.00 572.00
UNIT COST 228.80 286.00
SUMMARY
Mark-up Total
(25%) Unit Cost
Materials - - - - - - - - - - - - - - --P 1,027.00 256.75 1,283.75
Labor - -- - - - - - - - - - - - - - - - - - - 2,112.64 528.16 2,640.80
Rental - - - - - - - - - - - - - - - - - - - 703.33 175.83 879.16
Fuel & Oil - - - - - - - - - - - - - - - - 391.60 97.90 489.50
UNIT COST - - - - - P 4,234.57 1,058.64 5,293.21
5,399.07
Sawang CIP
Uson, Masbate
Unit Cost Analysis (LMC)
GRAVEL BLANKET (per cu.m.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 4,792.43
1. Material Cost (Including Hauling Cost) - - - - - - - - - - - - - - - - - - - - - - - - P 3,472.77

MATERIALS UNIT
Gravel cu.m. 1.00 780.00 1,597.84 703.33 391.60
TOTAL 780.00 1,597.84 703.33 391.60
2. Labor Cost
a. Laying of Gravel:
Crew: 1 - Laborer
RATE LABOR
POSITION PER Laying of Gravel:
DAY No. Cost
Laborer 572.00 1 572.00
TOTAL UNIT COST 572.00
UNIT COST 286.00
SUMMARY
Mark-up Total
(25%) Unit Cost
1. Materials - - - - - - - - - - - - - - - P 780.00 195.00 975.00
2. Labor - -- - - - - - - - - - - - - - - - - 1,883.84 470.96 2,354.80
3. Rental - - - - - - - - - - - - - - - - - - 703.33 175.83 879.16
4. Fuel Cost - - - - -- - - - - - - - - - - - 391.60 97.90 489.50
UNIT COST - - - - - P 3,758.77 939.69 4,698.46
4,792.43
Sawang CIP
Uson, Masbate
MORTAR FINISH (per sq.m.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P -
1. Material Cost (Including Hauling Cost) - - - - - - - - - - - - - - - - - - - - - - - - P 247.50

MATERIALS UNIT
Cement bag 0.41 98.40 22.89 9.35 3.21
Sand cu.m. 0.034 22.10 54.33 23.91 13.31
TOTAL 120.50 77.22 33.26 16.52
2. Labor Cost
a. Screening of Sand
Crew: 1 - Laborer
b. Concreting Works
Crew: 2 - Masons
2 - Laborers
Capability : 12.0 sq.m./day (one side)
RATE LABOR
POSITION PER Screening Concreting
Mason 700.00 2 1,400.00
Laborer 572.00 1 572.00 2 1,144.00
TOTAL UNIT COST 572.00 2,544.00
UNIT COST 3.24 212.00
SUMMARY
Mark-up Total
(25%) Unit Cost
1. Materials - - - - - - - - - - - - - - - P 120.50 30.13 150.63
2. Labor - -- - - - - - - - - - - - - - - - - 292.46 73.12 365.58
3. Rental - - - - - - - - - - - - - - - - - - 33.26 8.32 41.58
4. Fuel Cost - - - - -- - - - - - - - - - - - 16.52 4.13 20.65
UNIT COST - - - - - P 462.74 115.70 578.44
590.01
Sawang CIP
Uson, Masbate
COFFERDAM & DEWATERING (per cu.m.) for Diversion Works- - - - - - - - - - - P 2,093.27

A. COFFERDAM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P 1,331.85
1. Material Cost (Including Hauling Cost) - - - - - - - - - - - - - -P 1,182.45
MATERIALS UNIT
Form Lumber Bd.ft. 15.00 900.00 34.95 17.40 4.35
C.W. Nails kg. 0.30 225.00 0.46 0.23 0.06
TOTAL 1,125.00 35.41 17.63 4.41
2. Labor Cost
1 - Carpenter @ P 700.00 /day - - - P 700.00
4 - Laborers @ P 572.00 /day - - - P 2,288.00
Total - - - P 2,988.00
Unit Cost - - - - - - -P 2,988.00 -------P 149.40
20.0 cu.m.
B. DEWATERING - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 309.93
1. Labor - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 59.17
1 -Laborer @ P 572.00 /day- - - - P 572.00
No. of Dewatering Days - - - - - - 15 days = 120 hours
Cost of Labor - - - - P 572.00 /day x 15 days = P 8,580.00
Volume of Dewatering - - - - - - - 145 cu.m.
Unit Cost - - - - - - -P 8,580.00 -------P 59.17
145 cu.m.
2. Equipment Rental - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P 86.90

Utilized : 1 -4"Diameter Water Pump
1 - 4" Diameter Water Pump @ P 105.00 /hr x 120 hrs. = P 12,600.00
Unit Cost - - - - - - - -P 12,600.00 -------P 86.90
145 cu.m.
3. Fuel Cost - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 163.86
3 liters/hr. @ P 60.00 /lltr. @ 120 hrs. @ 1.10 - - - - - - - P 23,760.00
Unit Cost - - - - - - - -P 23,760.00 -------P 163.86
145 cu.m.
SUMMARY
Mark-up Total
(25%) Unit Cost
1. Materials - - - - - - - - - - - - - - - - P1,125.00 281.25 1,406.25
2. Labor - -- - - - - - - - - - - - - - - - - 243.98 61.00 304.98
3. Rental - - - - - - - - - - - - - - - - - - 104.53 26.13 130.66
4. Fuel Cost - - - - -- - - - - - - - - - - - 168.27 42.07 210.34
UNIT COST - - - - - - - - P1,641.78 410.45 2,052.23
2,093.27
Sawang CIP
Uson, Masbate
COFFERDAM & DEWATERING (per cu.m.) for Canal Structures- - - - P 2,080.10

A. COFFERDAM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P 1,331.85
1. Material Cost (Including Hauling Cost) - - - - - - - - - - - - - -P 1,182.45
MATERIALS UNIT
Form Lumber Bd.ft. 15.00 900.00 34.95 17.40 4.35
C.W. Nails kg. 0.30 225.00 0.46 0.23 0.06
TOTAL 1,125.00 35.41 17.63 4.41
2. Labor Cost
1 - Carpenter @ P 700.00 /day - - - P 700.00
4 - Laborers @ P 572.00 /day - - - P 2,288.00
Total - - - P 2,988.00
Unit Cost - - - - - - -P 2,988.00 -------P 149.40
20.0 cu.m.
B. DEWATERING - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 299.60
1. Labor - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 57.20
1 -Laborer @ P 572.00 /day- - - - P 572.00
No. of Dewatering Days - - - - - - 20 days = 160 hours
Cost of Labor - - - - P 572.00 /day x 20 days = P 11,440.00
Volume of Dewatering - - - - - - - 200 cu.m.
Unit Cost - - - - - - -P 11,440.00 -------P 57.20
200 cu.m.
2. Equipment Rental - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P 84.00

Utilized : 1 -4"Diameter Water Pump
1 - 4" Diameter Water Pump @ P 105.00 /hr x 160 hrs. = P 16,800.00
Unit Cost - - - - - - - -P 16,800.00 -------P 84.00
200 cu.m.
3. Fuel Cost - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 158.40
3 liters/hr. @ P 60.00 /lltr. @ 160 hrs. @ 1.10 - - - - - - - P 31,680.00
Unit Cost - - - - - - - -P 31,680.00 -------P 158.40
200 cu.m.
SUMMARY
Mark-up Total
(25%) Unit Cost
1. Materials - - - - - - - - - - - - - - - - P1,125.00 281.25 1,406.25
2. Labor - -- - - - - - - - - - - - - - - - - 242.01 60.50 302.51
3. Rental - - - - - - - - - - - - - - - - - - 101.63 25.41 127.04
4. Fuel Cost - - - - -- - - - - - - - - - - - 162.81 40.70 203.51
UNIT COST - - - - - - - - P1,631.45 407.86 2,039.31
2,080.10
Sawang CIP
Uson, Masbate
STRUCTURE EXCAVATION(Mechanized) (per cu.m.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P -
A. Labor - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 29.83
1 - H. E. O. @ P 472.00 /day- - - - - P 472.00
1 - Laborers @ 572.00 /day- - - - - 572.00
Output = 35.00 cu.m./ day
Unit Cost = P 1044.00 = P 29.83
35.00
B. Equipment Rental- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P P 257.14

1 - Backhoe Loader @ P 1,500.00 /day x 6 hrs./day- - - - P 9,000.00
Unit Cost = P 9,000.00 = P 257.14
35.00
C. Fuel & Oil l- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 56.57

1 - Backhoe Loader (Excavator)
5 lits/hr x 6 hrs/day x P 60.00 /lit x (1.1) - - - - - - - - - P 1,980.00
Unit Cost = P 1,980.00 = P 56.57
35.00
S U M M A R Y
Mark-up Total
(25%) Unit Cost
1. Labor - - - - - - - - - - - - - - - - - - - - - - - - - - P 29.83 7.46 37.29
2. Equipment Rental- - - - - - - - - - - - - - - - - - - - - 257.14 64.29 321.43
3 Fuel & Oil- - - - - - - - - - - - - - - - - - - - - - - - - - 56.57 14.14 70.71
TOTAL - - - - - - - - - - - - - - - - - 343.54 89.32 432.86
441.52
Manolib CIS
Uson, Masbate
Unit Cost Analysis
Main Farmditch (per lin.m.) - - - - - - - - - - - - - - - - - - - - - - - - P 33.88

1. Labor Cost
Average Volume per linear meter = 0.44 cu.m./lin.m.

Capacity (for farmditch) = 3.00 cu.m./day for less than 1.5m depth of excavations
2.50 cu.m./day for 1.6m to 2.5m depth of excavations
2.00 cu.m./day for 2.6m and above depth of excavations
Labor : 1 - Laborer x P 572.00 /day
Unit Cost = P 231.00 x 0.44 cu.m./lin.m. = 33.88

3.00 cu.m./day
Supplementary Farmditch (per lin.m.) - - - - - - - - - - - - - - - - - - - - - - - - P 13.86

1. Labor Cost
Average Volume per linear meter = 0.18 cu.m./lin.m.

Capability = 3.00 cu.m./day
Labor : 1 - Laborer x P 231.00 /day = 231.00
Unit Cost = P 231.00 x 0.18 cu.m./lin.m. = 13.86

3.00 cu.m./day
Sawang CIP
Uson, Masbate
STRUCTURE EXCAVATION (per cu.m.) - - - - - - - - - - - - - - - - - - - - - - - - P 364.65

1. Labor Cost
Unit Cost/cu.m. - - - - - - - - - - - - - - - - - - - - - - - - - - P 286.00 /cu.m.
Mark-up - - - - - - - - - ( 2.5% ) 71.50
FS/S 7.15
STRUCTURE BACKFILL (per cu.m.) - - - - - - - - - - - - - - - - - - - - - - - - - - P 243.11

1. Labor Cost
Mark-up - - - - - - - - - ( 2.5% ) 47.67
FS/S 4.77
COMMON EXCAVATION/DESILTING OF CANAL (per cu.m.)- - - - - - - - - P 291.72

1. Labor Cost
Capability : 2.5 /day
Mark-up - - - - - - - - - ( 2.5% ) 57.20
FS/S 5.72
COMMON BORROW (per cu.m.)- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 291.72

1. Labor Cost
Capability : 2.50 /day
Mark-up - - - - - - - - - ( 2.5% ) 57.20
FS/S 5.72
CONCRETE DEMOLITION (per cu.m.)- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 1,458.60

1. Labor Cost
Capability : 0.50 /day - Concrete
Unit Cost/cu.m. - - - - - - - - - - - - - - - - - - - - - - - - - - P 1,144.00 /cu.m.
Mark-up - - - - - - - - - ( 2.5% ) 286.00
FS/S 28.60
Sawang CIP
Uson, Masbate
BILL OF MATERIALS
& COST ESTIMATES
STEEL GATE @ Sluiceway(per unit) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P

- 149,639.49
A. MATERIALS - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P87,690.00
1. Angle Bar 3/8 x 4 x 4 x 20' - 2 pcs. @ P 5,000.00 /pc.- - - - - - - - P 10,000.00
2. Angle Bar 3/8 x 3 x 3 x 20' - 4 pcs. @ 4,000.00 /pc.- - - - - - - - - 16,000.00
3. Black Sheet,5/16"x1.05x1.05 - 1 pc. @ 9,000.00 /pc.- - - - - - - - - 9,000.00
4. Lifting Stem(w/1.20 thread)
1½" f x 2.40m - 1 pc. @ 10,000.00 /pc.- - - - - - - - - 10,000.00
5. Housing Block (HB)
#30 with bearing - 1 pc. @ 20,000.00 /pc.- - - - - - - - - 20,000.00
6. Handwheel - 1 pc. @ 7,000.00 /pc.- - - - - - - - - 7,000.00
7. Flat Bar, ½" x 1½" x 10' - 1 pc. @ 800.00 /pc.- - - - - - - - - 800.00
8. Flat Bar, 3/8" x 2½" x 10' - 1 pc. @ 1,000.00 /pc.- - - - - - - - - 1,000.00
9. Anchor Bolt 5/8" x 12" - 8 pcs. @ 450.00 /pc.- - - - - - - - - 3,600.00
10. Machine Bolt 3/4 x 3½ - 1 pc. @ 400.00 /pc.- - - - - - - - - 400.00
11. Bolt w/ Nut - ½"f x 2" - 8 pcs. @ 150.00 /pc.- - - - - - - - - 1,200.00
12. Welding Rod - 2 kgs. @ 65.00 /kg.- - - - - - - - - 130.00
. 13. Oxygen & Acytelene - 1 pair @ 4,000.00 /pair - - - - - - - - 4,000.00
14. Hacksaw Blade - 6 pcs. @ 60.00 /pc.- - - - - - - - - 360.00
15. Collar Epoxy - 1 qrt. @ 200.00 /qrt.- - - - - - - - - 200.00
16. Red Oxide Primer - 2 qrts. @ 200.00 /qrt.- - - - - - - - - 400.00
17. Enamel Paint, Black - 2 qrts. @ 200.00 /qrt.- - - - - - - - - 400.00
18. Paint Brush #2 - 2 pcs. @ 50.00 /pc.- - - - - - - - - 100.00
19. Grease Gear - 0.5 kg. @ 200.00 /kg.- - - - - - - - - 100.00
. 20. Miscellaneous Expenses - 1 L.S. @ 3,000.00 - - - - - - - - - - 3,000.00
Sub-Total - - - - - - - - - - - - - - - - - P 87,690.00
II - Labor - - - 30% of Materials - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 26,307.00
III - Hauling & Installation - - - 10% of Materials - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P 8,769.00
TOTAL COST - - - - - - - - - - - - - - - P 122,766.00
SUMMARY
Mark-up Unit
(19.5%) Cost
1. Materials - - - - - - - - - - - - - - - P 87,690.00 17,099.55 P 104,789.55
2. Labor - - - - - - - - - - - - - - - - - - - - - 26,307.00 5,129.87 31,436.87
3. Hauling & Installation - - - - - - - - - - - - - 8,769.00 1,709.96 10,478.96
TOTAL - - - - - - - - -P 122,766.00 23,939.38 P 146,705.38

Field Support & Supervision 2,934.11
149,639.49
Sawang CIP
Uson, Masbate
COST ESTIMATE FOR THE FABRICATION OF OF ONE (1) UNIT RECTANGULAR

SLIDE STEEL GATE OF SLUICE
A. MATERIALS including Labor & Installation - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 94,000.00
1. Angle Bar 3/8 x 4 x 4 x 20' - 1 pc. @ P 2,920.00 /pc.- - - - - - - - P 2,920.00

2. Angle Bar 3/8 x 3 x 3 x 20' - 1 pc. @ 1,980.00 /pc.- - - - - - - - - 1,980.00
3. Steel Plate,3/8" thick - 1 pc. @ 9,750.00 /pc.- - - - - - - - - 9,750.00
1" f x 1.795m - 1 pc. @ 2,900.00 /pc.- - - - - - - - - 2,900.00
6. Handwheel - 1 pc. @ 3,250.00 /pc.- - - - - - - - - 3,250.00
7. Flat Bar, 3/8" x 1½" x 20' - 1 pc. @ 900.00 /pc.- - - - - - - - - 900.00
8. Flat Bar, 3/8" x 2½" x 20' - 1 pc. @ 1,300.00 /pc.- - - - - - - - - 1,300.00
9. Anchor Bolt 5/8" x 12" - 8 pcs. @ 75.00 /pc.- - - - - - - - - 600.00
10. Machine Bolt 7/8 x 4" - 2 pcs. @ 240.00 /pc.- - - - - - - - - 480.00
11. Welding Rod & Oxyacetylene - 1 L.S. @ 3,600.00 - - -.- - - - - - - - - 3,600.00
. 12. Assorted Bolts & Nuts - 1 L.S. @ 1,200.00 - - -.- - - - - - - - - 1,200.00
13. Paint & Thinner - 1 L.S. @ 1,650.00 - - -.- - - - - - - - - 1,650.00
14. Miscellaneous Expenses,
Electricity, Etc. - 1 L.S. @ 9,600.00 - - -.- - - - - - - - - 9,600.00
Materials - - - - - - - - - - - - - - - - 49,880.00
15. Labor - 40 % of Materials - - - - - - - - - - - - - - -.- - - - - - - - - 19,952.00
16. Hauling & Installation - ---- ----------------------------------- 5,313.36
17. Profit - 15% of Direct Cost (Materials & Labor) - - - - - - - - - - 10,474.80
. 18. Taxes - 12% of Direct Cost (Materials & Labor) - - - - - - - - - - 8,379.84
TOTAL ESTIMATE - - - - - - - - - - - - - P 94,000.00
Sawang CIP
Uson, Masbate
COST ESTIMATE FOR THE FABRICATION OF OF ONE (1) UNIT RECTANGULAR

SLIDE STEEL GATE OF INTAKE
A. MATERIALS including Labor & Installation - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 75,000.00
1. Angle Bar 3/8 x 4 x 4 x 20' - 1 pc. @ P 2,920.00 /pc.- - - - - - - - P 2,920.00

2. Angle Bar 3/8 x 3 x 3 x 20' - 1 pc. @ 1,980.00 /pc.- - - - - - - - - 1,980.00
3. Steel Plate,3/8" thick - 1/2 pc. @ 9,750.00 /pc.- - - - - - - - - 4,875.00
1" f x 1.795m - 1 pc. @ 2,900.00 /pc.- - - - - - - - - 2,900.00
6. Handwheel - 1 pc. @ 3,250.00 /pc.- - - - - - - - - 3,250.00
7. Flat Bar, 3/8" x 1½" x 20' - 1 pc. @ 900.00 /pc.- - - - - - - - - 900.00
8. Flat Bar, 3/8" x 2½" x 20' - 1 pc. @ 1,300.00 /pc.- - - - - - - - - 1,300.00
9. Anchor Bolt 5/8" x 12" - 8 pcs. @ 70.00 /pc.- - - - - - - - - 560.00
10. Machine Bolt 7/8 x 4" - 2 pcs. @ 180.00 /pc.- - - - - - - - - 360.00
11. Welding Rod & Oxyacetylene - 1 L.S. @ 2,400.00 - - -.- - - - - - - - - 2,400.00
. 12. Assorted Bolts & Nuts - 1 L.S. @ 900.00 - - -.- - - - - - - - - 900.00
13. Paint & Thinner - 1 L.S. @ 1,400.00 - - -.- - - - - - - - - 1,400.00
14. Miscellaneous Expenses,
Electricity, Etc. - 1 L.S. @ 6,830.00 - - -.- - - - - - - - - 6,830.00
Materials - - - - - - - - - - - - - - - - 40,325.00
15. Labor - 40 % of Materials - - - - - - - - - - - - - - -.- - - - - - - - - 16,130.00
16. Hauling & Installation - ---- ----------------------------------- 3,302.15
17. Profit - 15% of Direct Cost (Materials & Labor) - - - - - - - - - - 8,468.25
. 18. Taxes - 12% of Direct Cost (Materials & Labor) - - - - - - - - - - 6,774.60
TOTAL ESTIMATE - - - - - - - - - - - - - P 75,000.00
Sawang CIP
Uson, Masbate
COST ANALYSIS FOR THE FABRICATION AND INSTALLATION

OF RECTANGULAR SLIDE STEEL GATE
STEEL GATE @ Sluiceway (per unit)
A. MATERIALS - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P45,000.00
1. Angle Bar 9mmx100mmx10' - 4 pcs. @ P 1,200.00 /pc.- - - - - - - - P 4,800.00
2. Angle Bar 8mmx 75mmx10' - 2 pcs. @ 800.00 /pc.- - - - - - - - - 1,600.00
3. Flat Bar -12mmx40mmx20' - 1 pc. @ 700.00 /pc.- - - - - - - - - 700.00
4. Flat Bar - 9mmx89mmx20' - 1 pc. @ 500.00 /pc.- - - - - - - - - 500.00
5. HB Type Lifting
Mechanism (76cm) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21,700.00
6. Hold-Down Plate - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 800.00
7. MS Plate 3/8" - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,400.00
8. 76 cm diameter Handwheel & Lock Device - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,500.00
9. 2: diameter Stem - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000.00
10. Assorted Nuts & Bolts - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,500.00
11. Welding Rod & Oxyacetelene - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,500.00
12. Paint & Thinner - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,000.00
B - Labor - - - 30% of Materials - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 17,100.00
TOTAL DIRECT COST - - - - - - - - - - - - - P 62,100.00
C. HAULING AND INISTALLATION - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 4,238.00
D. PROFIT (10% DIRECT COST) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,210.00
E. TAXES (12 % OF DIRECT COST) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,452.00
SUMMARY
1. Materials - - - - - - - - - - - - - - - - P P45,000.00
2. Labor - - - - - - - - - - - - - - - - - - - - - - 17,100.00
3. Hauling & Installation - - - - - - - - - - - 4,238.00
4. Profit - - - - - - - - - - - - - - - - - - - - - - 6,210.00
5. Taxes - - - - - - - -- - - - - - - - - - - - - - 7,452.00
TOTAL - - - - - - - - -P P80,000.00
Sawang CIP
Uson, Masbate
BILL OF MATERIALS
& COST ESTIMATES ( LMC )
STEEL GATE @ Intake(per unit) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 120,000.00
A. MATERIALS - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P68,025.00
1. Angle Bar 3/8 x 4 x 4 x 20' - 2 pcs. @ P 3,900.00 /pc.- - - - - - - - P 7,800.00
2. Angle Bar 3/8 x 3 x 3 x 20' - 4 pcs. @ 3,000.00 /pc.- - - - - - - - - 12,000.00
3. Black Sheet,5/16"x1.05x1.05 - 1 pc. @ 7,500.00 /pc.- - - - - - - - - 7,500.00
1½" f x 2.40m - 1 pc. @ 6,000.00 /pc.- - - - - - - - - 6,000.00
6. Handwheel - 1 pc. @ 5,500.00 /pc.- - - - - - - - - 5,500.00
7. Flat Bar, ½" x 1½" x 10' - 1 pc. @ 480.00 /pc.- - - - - - - - - 480.00
8. Flat Bar, 3/8" x 2½" x 10' - 1 pc. @ 750.00 /pc.- - - - - - - - - 750.00
9. Anchor Bolt 5/8" x 12" - 8 pcs. @ 330.00 /pc.- - - - - - - - - 2,640.00
10. Machine Bolt 3/4 x 3½ - 1 pc. @ 300.00 /pc.- - - - - - - - - 300.00
11. Bolt w/ Nut - ½"f x 2" - 8 pcs. @ 100.00 /pc.- - - - - - - - - 800.00
12. Welding Rod - 2 kgs. @ 65.00 /kg.- - - - - - - - - 130.00
. 13. Oxygen & Acytelene - 1 pair @ 4,000.00 /pair - - - - - - - - 4,000.00
14. Hacksaw Blade - 6 pcs. @ 50.00 /pc.- - - - - - - - - 300.00
15. Collar Epoxy - 1 qrt. @ 150.00 /qrt.- - - - - - - - - 150.00
16. Red Oxide Primer - 2 qrts. @ 150.00 /qrt.- - - - - - - - - 300.00
17. Enamel Paint, Black - 2 qrts. @ 100.00 /qrt.- - - - - - - - - 200.00
18. Paint Brush #2 - 2 pcs. @ 50.00 /pc.- - - - - - - - - 100.00
19. Grease Gear - 0.5 kg. @ 150.00 /kg.- - - - - - - - - 75.00
. 20. Miscellaneous Expenses - 1 L.S. @ 4,000.00 - - - - - - - - - - 4,000.00
Sub-Total - - - - - - - - - - - - - - - - - P 68,025.00
II - Labor - - - 30% of Materials - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 20,410.00
III - Hauling & Installation - - - 10% of Materials - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P 6,803.00
TOTAL COST - - - - - - - - - - - - - - - P 95,238.00
SUMMARY
Mark-up Unit
(26%) Cost
1. Materials - - - - - - - - - - - - - - - P 68,025.00 17,686.50 P 85,711.50
2. Labor - - - - - - - - - - - - - - - - - - - - - 20,410.00 5,306.60 25,716.60
3. Hauling & Installation - - - - - - - - - - - - - 6,803.10 1,768.80 8,571.90
TOTAL - - - - - - - - -P 95,238.10 24,761.90 P 120,000.00

Sawang CIP
Uson, Masbate
211 kgs/sq.cm. PLAIN CONCRETE (Per cu.m.) - - - - - - - - - - - - - - - - - - - - - - - 20,059.40
MATERIALS UNIT
Cement bag 9.00 2,160.00 502.56 205.20 70.38
Gravel cu.m. 0.90 702.00 1,438.06 633.00 352.44
Sand cu.m. 0.45 292.50 719.03 316.50 176.22
Form Lumber bd.ft. 25.00 1,500.00 58.25 29.00 7.25
½" M. Plywood pc. 1.25 937.50 48.06 23.25 5.88
C.W. Nails kg. 2.00 1,500.00 3.08 1.50 0.40
TOTAL 7,092.00 2,769.04 1,208.45 612.57
2. Labor Cost

RATE L A BO R
Foreman 1,042.00 1 1,042.00
Mason 700.00 2 1,400.00
Carpenter 700.00 2 1,400.00
L.E. Operator 2,191.00 1 2,191.00
Laborer 572.00 4 2,288.00 8 4,576.00
TOTAL UNIT COST 3,688.00 9,209.00
UNIT COST 1,053.71 2,631.14
= 5.25 hrs/day
Rental : = 5.25 hrs./day x P 2,000.00 /hr. /3.5 cu.m./day- - - - P 3,000.00 /cu.m.
Fuel Cost: = 5.25 hrs./day x P 60.00 /lit. x 1.5lits/hr.- - - - - - P 135.00 /cu.m.
3.5cu.m./day
SUMMARY
Mark-up Total
(25%) Unit Cost
Materials - - - - - - - - - - - - - - - - P 7,092.00 1,773.00 8,865.00
Labor - -- - - - - - - - - - - - - - - - - 3,684.85 921.21 4,606.06
Rental - - - - - - - - - - - - - - - - - - 4,208.45 1,052.11 5,260.56
Fuel & Oil - - - - - - - - - - - - - - - 747.57 186.89 934.46
UNIT COST - - - - - P 15,732.87 3,933.21 19,666.08
20,059.40
Sawang CIP
Uson, Masbate
211 kgs/sq.cm. REINFORCED CONCRETE (Per cu.m.) FOR CANAL STRUCTURES- - - - - P 28,748.69
MATERIALS UNIT
Cement bag 9.00 2,160.00 502.56 205.20 70.38
RSB kg. 40.00 2,400.00 61.60 30.00 8.00
Gravel cu.m. 0.90 702.00 1,438.06 633.00 352.44
Sand cu.m. 0.45 292.50 719.03 316.50 176.22
Lumber bd.ft. 25.00 1,500.00 58.25 29.00 7.25
Plywood pc. 1.25 937.50 48.06 23.25 5.88
C.W. Nails kg. 1.75 1,312.50 2.70 1.31 0.35
Tie Wire kg. 0.44 352.00 0.68 0.33 0.09
TOTAL 9,656.50 2,830.94 1,238.59 620.61
2. Labor Cost
2.a3. R.S. Bars (Cutting, Bending & Placing)
Crew: 1 - Steelman & 1 - Laborer
Capability : 80 kgs/day or 2.0 cu.m./day
RATE L A BO R
POSITION PER Fab., Placing & Dismt'ng Concreting & Curing (CBP) RSB
DAY No. Cost No. Cost No. Cost
Foreman 1,042.00 1 1,042.00
Steelman 2,191.00 1 2,191.00
Mason 700.00 2 1,400.00
Carpenter 700.00 2 1,400.00
L.E. Operator 2,191.00 1 2,191.00
Laborer 572.00 4 2,288.00 8 4,576.00 1 572.00
TOTAL UNIT COST 3,688.00 9,209.00 2,763.00
UNIT COST 1,053.71 2,631.14 1,381.50

Utilized : Yanmar 1 Bagger Conc. Mixer ; Rental:P 2,000.00 /hr.
= 5.25 hrs/day
Rental : = 5.25 hrs./day x P 2,000.00 /hr. /3.5 cu.m./day- - - - 3,000.00 /cu.m.
3.5cu.m./day
SUMMARY
Mark-up Total
(25%) Unit Cost
Materials - - - - - - - - - - - - - - - - - - P 9,656.50 2,414.13 12,070.63
Labor - -- - - - - - - - - - - - - - - - - - - - - 7,897.29 1,974.32 9,871.61
Rental - - - - - - - - - - - - - - - - - - - - - - - 4,238.59 1,059.65 5,298.24
Fuel & Oil - - - - - - - - - - - - - - - - - - - - 755.61 188.90 944.51
UNIT COST - - - - - - - P 22,547.99 28,184.99
28,748.69
Sawang CIP
Uson, Masbate
GROUTED RIP-RAP (per cu.m.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P12,373.04
1. Material Cost (Including Hauling Cost) - - - - - - - - - - - - - - - - - - - - - - P6,479.61

MATERIALS UNIT
Cement bag 4.20 1,008.00 234.53 95.76 32.84
Gravel kg. 0.05 39.00 79.89 35.17 19.58
Sand cu.m. 0.35 227.50 559.24 246.17 137.06
Boulder cu.m. 1.00 800.00 1,612.81 848.57 503.49
TOTAL 2,074.50 2,486.47 1,225.67 692.97
2. Labor Cost
a. Concreting Works:
b. Laying of Boulders
Crew: 1 - Laborer
RATE L A BO R
POSITION PER Concreting Works Laying of Boulders
Foreman 1,042.00 1 1,042.00
Mason 700.00 2 1,400.00
L.E. Operator 2,191.00 1 2,191.00
Laborer 572.00 10 5,720.00 1 572.00
TOTAL UNIT COST 10,353.00 572.00
UNIT COST 1,380.40 381.33

Utilized : Yanmar 1 Bagger Conc. Mixer ; Rental: 2,000.00
= 5.25 hrs/day
Rental : = 5.25 hrs. x P 2,000.00 /hr./7.5 cum.m./day- - - - P 1,400.00 /cu.m.

Fuel Cost: = 5.25 hrs. x P 60.00 /lit. x 1.5lits/hr.- - - - - - P 63.00 /cu.m.
7.50 cu.m./day
SUMMARY
Mark-up Total
(25%) Unit Cost
Materials - - - - - - - - - - - - - - - P 2,074.50 518.63 2,593.13
Labor - -- - - - - - - - - - - - - - - - - - - 4,248.20 1,062.05 5,310.25
Rental - - - - - - - - - - - - - - - - - - - - - 2,625.67 656.42 3,282.09
Fuel Cost - - - - -- - - - - - - - - - - - - - 755.97 188.99 944.96
UNIT COST - - - - - P 9,704.34 2,426.09 12,130.43
Field Support & Supervision - - P 242.61
12,373.04
Sawang CIP
Uson, Masbate
BILL OF MATERIALS
& COST ESTIMATES
TRASHRACK (per unit) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ###

1. FABRICATION
A. Materials - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P4,675.00
1. RSB , 16mmf x 6m - 21 pcs. @ P 150.00 /pc.- - - - - -P 3,150.00
2. Angular Bar 3/4" x 2" x 20' - 1 pc. @ 350.00 /pc.- - - - - - - 350.00
3. Welding Rod - 4 kgs. @ 75.00 /kg.- - - - - - - 300.00
4. Hacksaw Blade - 6 pcs. @ 50.00 /pc.- - - - - - - 300.00
5. Anchor Bolt ½" x 3" - 6 pcs. @ 20.00 /pc.- - - - - - - 120.00
6. Enamel Paint Black (Boysen) - 1 gal. @ 250.00 /gal.- - - - - - - 250.00
7. Paint Thinner - 1 ltr. @ 60.00 /ltr.- - - - - - - - 60.00
8. Lacquer Thinner - 1 ltr. @ 100.00 /ltr.- - - - - - - - 100.00
9. Paint Brush #2" - 1 pc. @ 45.00 /pc.- - - - - - - 45.00
B. Labor - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P3,166.00
1 - Foreman @ P 310.00 /day- - - - - - - - - - - - P 310.00
1 - Welder @ 665.00 /day- - - - - - - - - - - - 665.00
1 - Steelman @ 2,191.00 /day- - - - - - - - - - - - 2,191.00
2. INSTALLATION
A. Labor - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P922.00
1 - Foreman @ P - /day- - - - - - - - - - - - P -
1 - Mason @ 700.00 /day- - - - - - - - - - - - 700.00
2 - Laborers @ 572.00 /day- - - - - - - - - - - - 1,144.00
Output = P 1,844.00 x ½day = P 922.00
B. Equipment Rental - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P4,000.00

1 - Welding Machine @ P ### /hr. X 8 /hrs/day x 1day- - - - - - = P 4,000.00
C. Fuel & Oil - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P960.00

1 - Welding Machine @ P 60.00 /lit x 8 /hrs/dayx1dayx2lit/day = P 960.00
SUMMARY
Ceiling Unit
Cost Cost
1. Materials - - - - - - - - - - - - - - P 4,675.00 911.63 P 5,586.63
2. Labor - - - - - - - - - - - - - - - - - - - - 4,088.00 797.16 4,885.16
3. Rental - - - - - - - - - - - - - - - - - - - 4,000.00 780.00 4,780.00
4. Labor - - - - - - - - - - - - - - - - - - - - - 960.00 187.20 1,147.20
TOTAL - - - - - - -P 13,723.00 2,675.99 P 16,398.99
Sawang CIP
Uson, Masbate
BILL OF MATERIALS
& COST ESTIMATES
BUNKHOUSE (per unit) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 50,209.20

A. Materials - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P33,933.33
1. Nipa Shingles - 2000 pcs. @ P 380.00 /hund.- - - - P 7,600.00
2. Plastic Rattan - 700 pc. @ 1.00 /3pcs.- - - - - - 233.33
3. Ord. Plywood, ¼" x 4'x8' - 30 pcs. @ 250.00 /pc.- - - - - - - 7,500.00
4. Assorted Coco Lumber - 900 bd.ft. @ 9.00 /bd.ft.- - - - - - 8,100.00
5. Assorted Common Nails - 70 kgs. @ 30.00 /kg.- - - - - - - 2,100.00
6. Bamboo Splits - 1000 pcs. @ 150.00 /hun.- - - - - - 1,500.00
7. Plain G.I Sheets - 3 pcs. @ 250.00 /ltr.- - - - - - - - 750.00
8. Tie Wire # 16 - 5 kgs. @ 30.00 /ltr.- - - - - - - - 150.00
9. Electrical Wire & Fixtures - 1 L.S. @ 6,000.00 /L.S.- - - - - - - 6,000.00
B. Labor (40% of Materials)- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P13,573.33
C. Sundries - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P2,702.54
SUMMARY
Mark-up Unit
(19.5%) Cost
1. Materials - - - - - - - - - - - - P 33,933.33 6,617.00 P 40,550.33
2. Labor - - - - - - - - - - - - - - - - - - 13,573.33 2,646.80 16,220.13
3. Sundries - - - - - - - - - - - - - - - - 2,702.54 527.00 3,229.54
TOTAL - - - - - - - P 50,209.20 9,790.80 P 60,000.00
Sawang CIP
Uson, Masbate
UNIT COST ANALYSIS
I - MOBILIZATION/DEMOBILIZATON( Moving In & Out)(per trip) - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 96,020.00

A. LABOR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 9,740.00
2 - H.E Operator @ P 472.00 /day - - - - - - - - P 944.00
2 - Driver Mechanic @ 1,391.00 /day - - - - - - - - 2,782.00
2 - Helper/Laborer @ 572.00 /day - - - - - - - - 1,144.00
Total - - - - - - - - - - - - - - P 4,870.00
Output = 2 trips/day
Unit Cost = P 4,870.00 x 2 trips/day = P 9,740.00
2 trips/day
B. EQUIPMENT RENTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 28,200.00

2 - Dump Truck @ ### /hr x 1hr./day P 3,000.00
1 - Backhoe/Loader @ 1,500.00 /hr x 1hr./day 1,500.00
1 - Trailer @ 1,200.00 /hr x 8hr./day 9,600.00
Total - - - - - - - - - - - - - - P 14,100.00
Output = 2 trip/day
Unit Cost = P 14,100.00 x 2.00 trip/day = P 28,200.00
C. FUEL & OIL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 58,080.00

2 - Dump Truck @ 1lits./km. x P20.00/liter x 15km/trip x 1trip/day x 1.1- - - P 2,640.00
1 - Backhoe/Loader @ 5liters/hr. x P20.00/liter x 15km/trip x 1trip/day x 1.1 - - - 6,600.00
1 - Trailer @ 15liter/km x P20.00/liter x 15km/trip x 1trip/day x 1.1 - - - 19,800.00
Total - - - - - - - - - - - - - - - - - - P 29,040.00
Output = 2 trip/day
Unit Cost = P 29,040.00 x 2 trip/day = P 58,080.00
1 trip/day
S U M M A R Y
Unit
Cost
1. Labor - - - - - - - - - - - - - - - - - - - - - - - - - - P 9,740.00
2. E. Rental - - - - - - - - - - - - - - - - - - - - - - - - 28,200.00
3. Fuel & Oil - - - - - - - - - - - - - - - - - - - - - - 58,080.00
TOTAL - - - - - - - - - - - - - - P 96,020.00
Sawang CIP
Uson, Masbate
UNIT COST ANALYSIS
15 cm CHB for Canal System (per sq.m.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - P -

Materials for Casting P 459.66
Materials Per Base Hauling Cost
Sq.m. Cost Labor Rental Fuel & Oil
Cement 0.466 111.84 26.02 10.62 3.64
Sand 0.092 59.80 147.00 64.71 36.03
TOTAL MATERIAL COSTS 171.64 173.02 75.33 39.67
Materials for Laying/Setting P 933.23
Cement 1.070 256.80 59.75 24.40 8.37
Sand 0.089 57.85 142.21 62.60 34.85
Tie Wire 0.133 106.40 0.20 0.10 0.03
RSB 2.875 172.50 4.43 2.16 0.58
2. Labor Cost :
2.a. Direct Cost
2.a.1. Casting:
Crew : 2 - Laborers
Capability : 12 sq.m./day
a.2 Laying/Setting:
Crew : 1 - Sr. Mason; 2 - Laborers
Rate LABOR
POSITION Per Casting Laying/Setting
Day No. Cost No. Cost
Sr. Mason 700.00 1 700.00
Laborer 572.00 2 1144.00 2 1144.00
Total Cost 1144.00 1844.00
Unit Cost 95.33 184.40
-SUM MARY-
Total Mark-up Total
Cost (25%) Unit Cost
Materials - - - - - - - - - - - - - - P 765.19 191.30 956.49
Labor - - - - - - - - - - - - - - - - - 659.34 164.84 824.18
Rental - - - - - - - - - - - - - - - - 164.59 41.15 205.74
Fuel Cost - - - - - - - - - - - - - 83.50 20.88 104.38
Unit Cost - - - - 1,672.62 418.17 2,090.79
2,132.61
Sawang CIP
Uson, Masbate
UNIT COST ANALYSIS
Sawang CIP
Uson, Masbate
ACCESS ROAD . . . . . . . . . . . . . . . . . . . . . . . . . . . .
I- BORROW MATERIALS ( per sq.m. ) = P 10.00
II- Stripping/Scraping ( per sq.m. ) - P 6.41

Equipment - 1 Dozer - 140 HP
a. Labor
1 HEO @ 472.00 /day = 472.00
1 Laborer @ 572.00 /day = 572.00
Total 1,044.00
Output = 420 sq.m./hr
Unit Cost = P 554.43 / 420 = P 2.49
b. Equipment Rental
1 Dozer (140 HP ) @ P 1,019.00/hr = P 1,019.00
Unit Cost = P 1,019.00 / 420 = P 2.43

c. Fuel/Oil
Fuel = 20 lit/hr @ P 39.00/lit = 780.00
Oil = 0.40 lit/hr @ P 80.00/lit = 32.00
Total 812.00
Unit Cost = P 812.00 / 420 = P 1.93
III Road Surfacing ( per sq.m. ) - P 6.41
Equipment - 1 Grader ( 110 - 130 HP )
a. Labor
1 HEO @ 472.00 /day = 472.00
Unit Cost = P 220.00 / 80 = P 5.90
b. Equipment Rental
1 Grader ( 110 - 130 HP ) @ P 604.00/hr = P 604.00
Unit Cost = P 604.00 / 80 = P 7.55
c. Fuel/Oil
Fuel = 15 lit/hr @ P 60.00/lit = 900.00
Oil = 0.25 lit/hr @ P 80.00/lit = 20.00
Total 920.00
Unit Cost = P 920.00 / 80 = P 2.19
SUMMARY Mark-up Total

(19.5%) Unit Cost
1. Materials 10.00 1.95 11.95
1. Labor 3.68 0.72 4.40
2. Equip. Rental 9.98 1.95 11.93
3. Fuel/Oil 9.49 1.85 11.34
TOTAL 33.15 6.47 39.62
Sawang CIP
Uson, Masbate
UNIT COST ANALYSIS
10 cm CHB for Canal System (per sq.m.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Materials for Casting P 344.91
Cement 0.350 84.00 19.54 7.98 2.74
Sand 0.069 44.85 110.25 48.53 27.02
Materials for Laying/Setting P 627.91

Cement 0.680 163.20 37.97 15.50 5.32
Sand 0.060 39.00 95.87 42.20 23.50
Tie Wire 0.032 25.60 0.05 0.02 0.01
RSB 2.875 172.50 4.43 2.16 0.58
2. Labor Cost :
2.a. Direct Cost
2.a.1. Casting:
Crew : 2 - Laborers
a.2 Laying/Setting:
Crew : 1 - Sr. Mason; 2 - Laborers
Rate LABOR
POSITION Per Casting Laying/Setting
Day No. Cost No. Cost
Sr. Mason 700.00 1 700.00
Laborer 572.00 2 1144.00 2 1144.00
Total Cost 1144.00 1844.00
Unit Cost 71.50 122.93
-SUM MARY-
Total Mark-up Total
Cost (25%) Unit Cost
Materials - - - - - - - - - - - - - - P 972.82 243.21 1,216.03
Labor - - - - - - - - - - - - - - - - - 194.43 48.61 243.04
Rental - - - - - - - - - - - - - - - - 116.39 29.10 145.49
Fuel Cost - - - - - - - - - - - - - 59.17 14.79 73.96
Unit Cost - - - -P 1,342.81 335.71 1,678.52
1,712.09
Sawang CIP
Uson, Masbate
UNIT COST ANALYSIS

PAMBANSANG PANGASIWAAN NG PATUBIG
COMMUNAL IRRIGATION PROGRAM
NAME OF PROJECT : Sawang CIP FUND SOURCE : 0 LEGEND FOR S-CURVE : ( ) - Projected Physical Accomplishment ( ) - Fund Released
LOCATION : Uson, Masbate REMARKS : CY '00 S-CURVE ( ) - Actual Physical Accomplishment ( ) - Expenditures
ITEM MAJOR CODE/ TOTAL PERCENTAGE CY 2003-2004 CONSTRUCTION SCHEDULE & S-CURVE
NO. ITEMS OF JOB UNIT QTY. ESTIMATED COST WEIGHT PARTI-
WORK ORDER ORIGINAL REVISED ORIGINAL REVISED CULAR 1ST 2ND 3RD 4TH 5TH 6TH 7TH 8TH 9TH 10TH 11TH 12TH
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28)
100
I DIVERSION Projected 0.73 1.84 3.30 6.98 10.04 12.24
WORKS 595.385 12.24 Actual
90
II CANALIZATION Projected 21.71 51.65 74.86 74.86
3,639.942 74.86 Actual
80
III PROJECT Projected 0.10 0.28 0.79 1.03 1.23
FACILITIES 59.750 1.23 Actual
70
IV CONSTRUCTION Projected 1.14 2.72 2.72 2.72 2.72 3.94
SURVEY 191.651 3.94 Actual
60
V INSTITUTIONAL Projected 0.30 0.75 1.35 2.85 4.10 5.00
DEV'T. PROG. 243.128 5.00 Actual
50
VI CONST. Projected 0.16 0.41 0.74 1.56 2.24 2.73
SUPERVISION 132.702 2.73 Actual
40
Projected
Actual
30
Projected
Actual
20
TOTALS Projected 2.33 5.82 30.10 66.55 94.99 100.00
Actual
10
Projected
Actual
0
Projected 113 283 1,464 3,236 4,619 4,862.559
DIRECT TOTAL 4,862.559 100.00 Actual
COST Projected 6 16 80 178 254 267.441
GESA/ CS. 267.441 Projected
ESTIMATED INDIRECT Projected 6 16 81 180 256 270.000
COST MGT. FEE 270.000 Projected
Projected 125 315 1,625 3,594 5,129 5,400.000
PROJECT OVERALL TOTAL COST 5,400.000 Actual `
CASH FLOW Cummulative(P'000)
RELEASED
EXPENDITURES Cummulative(P'000)
Projected
EQUITY GENERATION Cummulative(P'000) Actual
Projected
AREA Generation Cummulative(P'000) Actual
(H e c t a r e ) Projected 80 Has.
Restoration 80 Cummulative(P'000) Actual
Prepared by: Checked by: Submitted by:
JUSTIN B. SUSTAL #REF! #REF!

Engineer A #REF! #REF!

Sawang-2024-LMC( SUSTAL, JUSTIN B.)

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Sawang CIP

A. Material Cost- Selected borrow materials @ P 100.00/cu.m.

B. Labor Cost - - - - P 33.16

Unit Cost = 1,044.00 x 1 day = 1.37

2. LOADING ( use 1-Backhoe Loader 1-cu.m.Bucket )

Unit Cost = 1,044.00 x 1 day = 1.37

3. HAULING ( use 1-Dump Truck 4.5-cu.m.capacity )

With Load : 5 km/trip x 60min/hr. / 25 min./hr. - - - 12 min/trip

4. SPREADING ( use 1-Grader 80-100 HP )

Unit Cost = 472.00 x 1 day = 1.07

5. COMPACTION ( use 1-Vibratory Compactor 3-5 tons )

Unit Cost = 2,240.00 x 1 day = 5.09

C. Equipment Rental - - - - P 60.67

2. 1- Backhoe-loader @ P 778.50 / 50 cu.m = 15.57 / cu.m.

3. 1- Dump Truck @ P 342.25 / 55 cu.m = 6.22 / cu.m.

4. 1- Grader @ P 604.00 / 60 cu.m = 10.07 / cu.m.

5. 1- Vibratory Compactor @ P 617.00 / 60 cu.m = 10.28 / cu.m.

D. FUEL & OIL - - - - P 84.28

Unit Cost = 1,320.00 24.00

Unit Cost = 594.00 11.88

Unit Cost = 990.00 19.80

Unit Cost = 990.00 19.80

Unit Cost = 528.00 8.80

Struc. Backfill w/ COMPACTION (Per cu.m.) - - - - - - - - - - - - - - - - - - 307.43

A. Labor Cost ( BACKFILLING )

Capability : 3.00 cu.m./day

Unit Cost = 170.00 = 56.67

B. Labor Cost for COMPACTION :

Capability : 40.00 cu.m./day

Unit Cost = 2,812.00 = 70.30

EQUIPMENT COST ( 1-Vibratory Plate Compactor )

Rental : = 8 hrs./day x P 617.00 /hr. / 40cu.m./day- - - - P 123.40 /cu.m.

LEAN CONCRETE (Per cu.m.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - P 17,954.76

1. Material Cost (Including Hauling Cost) - - - - - - - - - - - - - - - - - - - - - - - P 10,890.63

3. EQUIPMENT COST (One Bagger Concrete Mixer)

Rental : = 5 hrs./day x P 2,000.00 /hr. /6 cu.m./day- - - - P 1,666.67 /cu.m.

HAULING DISTANCE : 35 kms. ( Masbate City )

Fuel Oil : 60.00 /liter w/10% FOR OIL

Submitted by: : SALVADOR D. CIUDADANO, JR.

August 27, 2001

FOR : The Regional Irrigation Manager

FROM : The Provincial Irrigation Officer I

SUBJECT : REVISED PROGRAM OF WORK FOR BUSAY-MALABOG CIP,

Early approval and release of funds is earnestly solicited.

TOTAL #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

II. WORK TO BE UNDERTAKEN BY: Starting Date : ASAP

III. WORK TO BE DONE CODE PERF.WT.(%) IV. EQUIPMENT TO BE USED

99.99 # - On Hand * - To Be Acquired

VI. BREAKDOWN OF SUB-TOTAL "A" TOTAL CARRIED FORWARD P 9,795,225.02

II. WORK TO BE UNDERTAKEN BY: Starting Date : ASAP

III. WORK TO BE DONE CODE PERF.WT.(%) IV. EQUIPMENT TO BE USED

V. ITEMS OF WORK CODE UNIT QUANTITY UNIT COST ESTIMATED COST

VI. BREAKDOWN OF SUB-TOTAL "A" TOTAL CARRIED FORWARD P 9,795,225.02

ITEMS OF WORK TO BE UNDERTAKEN AS PROGRAMMED

2. Lateral "A" 0+000 1+280

Sub-Total 150.00 20.00 2319.00 500.00 350.00 0.00

ITEMS OF WORK TO BE UNDERTAKEN AS PROGRAMMED

TOTAL 235.00 1,560.00

IV - CONSTRUCTION SURVEY 1.0

V - INSTITUTIONAL DEV'T. WORKS 1.0

Prepared by: Checked by:

JUSTIN B. SUSTAL #REF!

Detailed Breakdown of Estimates

I - DIVERSION WORKS- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - P 9,795,225.0